This Government Contract opportunity was posted on April 16, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ethernet Camera with Power Supply

Awarded

FA8307-13-Q-0032Federal

Submission Closed04/15/2013, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334511

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Wild Turkey Tracking Equipment

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The Connecticut Department of Energy and Environmental Protection (DEEP) is soliciting bids under solicitation number DEEP101626CM for the procurement of thirty-five Worldwide 2G+4G UHF GPS transmitting backpacks designed for wild turkey research. The required equipment must meet strict technical specifications, including a weight of less than 90 grams and dimensions no larger than 66 x 39 x 25mm. Each unit must feature 2G+4G cellular service compatible with all TELEKOM roaming partner networks worldwide, UHF radio communication compatible with e-Obs systems via an external antenna, a 916Mhz UHF Pinger, and a solar accumulator cell capacity of 1200mAh. Sensors must include GPS, ACC, and IMU with a 20Hz ACC, gyroscope, and magnetometer. Bids must be submitted electronically through the CTsOURCE portal by the deadline of November 6, 2026. The award is based on an Invitation to Bid (ITB) process, and the selected contractor must deliver the equipment within 60 days on an F.O.B. Destination basis. Bidders must be registered with CTsOURCE and certify that their bids are fair, non-collusive, and compliant with the DEEP Standard Bid Terms and Conditions. All bids must remain valid for 90 days following the closing date. Pricing should exclude federal excise taxes and Connecticut sales tax due to the state's exempt status.

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Digital to D Converter Supplier

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Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-26-T-128D

Solicitation SPE7M1-26-T-128D is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain for 19 units of KIT, SYRING, VALVE8 (NSN 6665-01-542-4483). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The need ship date is December 1, 2026, with an original required delivery date of January 14, 2027. Delivery is FOB destination to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contract mandates strict technical and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. Offerors must comply with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-1582

Solicitation SPE4A7-27-T-1582 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three units of Manifold, No. 2 (NSN 5840-00-009-7093). This item is designated as a critical application item and must be produced according to reference drawing 97942 336D724 Revision A and part number 336D724G01. The required delivery date is April 28, 2027, with a delivery lead time of 182 days after the order. Delivery is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including compliance with CMMC Level 2 certification and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance is governed by H1331 Table 1 or comparable zero-based sampling plans. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is processed electronically through the Wide Area WorkFlow (WAWF) system.

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SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-27-T-0540

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MEDICAL SUPPLY CHAIN MD SURG FSF

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CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0192

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0744

Solicitation SPE2DS-27-T-0744 is a procurement for one unit of adult disposable electrode pads for an automated external defibrillator (AED) G3 Pro, identified by NSN 6515-01-613-1594. This FDA-regulated medical device is subject to a non-extendable shelf-life requirement of 24 months. The item is to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 20, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers capable of protecting the contents from damage, in accordance with MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the procurement may be eligible for automated award.

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ACTUATOR, ELECTRO-MECHA

Solicitation # SPE4A7-27-T-1547

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation FA8307-13-Q-0032 is a 100 percent total small business set-aside for the procurement of specific imaging equipment. The government requires ten 1.4 Megapixel Ethernet Cameras with Day/Night Modules and ten corresponding power supplies, both manufactured by Lumenera Corporation. The government has determined that only these brand name items will meet their operational needs. Interested distributors or resellers must request the formal Request for Quote from Contracting Officer John Rosenthal, providing their company address, point of contact, and business size or ownership status. Quotes submitted without the official request will not be considered. An Ombudsman has been appointed to facilitate the resolution of concerns, though parties are encouraged to contact the Contracting Officer first.

General Info

Agency

N/A

Contract Value

$34,395.88

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

AEGIS ELECTRONIC GROUP, INCORPORATED

Award Issued Date

04/15/2013, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 28

Presolicitation

AwardedApr 15

Contract was awarded

Submission Closed

04/15/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

John D. RosenthalContracting Officer

contact@example.gov

Full Description

Item 0001: Noun: 1.4 Megapixel Ethernet Camera with Day/Night Module, Manufacturer: Lumenera Corporation, P/N: Le165ME-DN, Qty: 10 Each (EA); Item 0002: Noun: Power Supply for Le165 Camera, Manufacturer: Lumenera Corporation, P/N: LA21224, Qty: 10 Each (EA). The applicable NAICS Code for this acquisition is:334511, No. of Employees for this NAICS Code is: 750 . NOTE: The Government has determined that only the above Brand Name items manufactured by Lumenera Corporation will meet their needs. NOTE: THIS IS NOT A COMBINED SYNOPSIS/SOLICITATION. Any potential distributor, reseller, or other offeror/quoter shall submit their request for the Request for Quote to the Contracting Specialist (John Rosenthal) at E-Mail address: john.rosenthal@us.af.mil setting forth their complete company mailing address and Point of Contact (including phone number and E-Mail address). Those interested firms must indicate whether they are a large, small, small-disadvantaged, 8 (a) or women owned business and whether they are U.S. or foreign owned. NOTE: ANY QUOTE/QUOTATION RECEIVED, SOLELY AS A RESULT OF THE ISSUANCE OF THIS PRE-SOLICITATION NOTICE (SYNOPSIS) [and not the issuance of the Request for Quote], SHALL NOT BE CONSIDERED. An Ombudsman has been appointed to consider and facilitate the resolution of concerns from offerors , potential offerors, and others for this acquisition. Before consulting the Ombudsman concerned parties should first address their concerns, issues, disagreements, and/or recommendations to the Contracting Officer for resolution. In addition, AFFARS 5352.201-9101, Ombudsman, will be included in this acquisition's solicitation and contract. The Ombudsman can be contacted at: Mr. Lawrence Coe, AFLCMC/XZC, Bldg 1618, 11 Eglin St, Hanscom AFB MA 01731-2100, Telephone: (781) 225-1740, E-Mail:; Lawrence.Coe@hanscom.af.mil See Note 1: This is a 100% Total Small Business Set-Aside.

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