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This Government Contract opportunity from Department Of Defense was posted on November 20, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EWO Monitors

Closed
FA0021-14-R-0005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation NO0383-26-R-HA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect video recorders (NSN 5836-01-730-8912) to return them to a Ready For Issue condition. The work will be performed by Mercury Mission Systems LLC in Torrance, California. Key performance requirements include a Repair Turnaround Time of 50 days after asset receipt, with reporting managed through the Commercial Asset Visibility portal. The contractor is responsible for all manufacturing aids and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the DoD Supplier Performance Risk System. Technical compliance requires adherence to MIL-STD-2073 for packaging, MIL-STD-129 and MIL-STD-130 for marking and identification, and IPC/EIAJ-STD-001C for specific personnel certifications. Financial transactions and receiving reports must be processed through the Wide Area Workflow system. The solicitation mandates compliance with Buy American and Balance of Payments programs, as well as strict safeguarding of covered defense information. Offers are due by November 16, 2026.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 3 days

General Info

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Building 90333, HURLBURT FIELD, FL, 32544, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA0021 Afica 765 Sconf
Contacts2 people available
OfficeHURLBURT FIELD, FL, 32544-5407, USA
Office AddressHURLBURT FIELD, FL, 32544-5407, USA
Contacts
Jaime CollinsContract Specialist
Jonathan B. CansdaleContracting Officer

Full Description

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SINGLE SOURCE JUSTIFICATION (AC130 EWO Monitors) 1. DESCRIPTION OF THE SUPPLIES/SERVICES REQUIRED This action will be awarded as a sole source research and development contract. The sole source requirement will be posted to Federal Business Opportunities (FBO) in accordance with Federal Acquisition Regulation guidelines. A purchase order will be executed between Avalex Technologies and the United States Government. This requirement calls for an LCD Display, QTY: 3 ea, MFR: Avalex Technologies, PART#: AVM4170THD modified as required to meet the desired end state specifications and configurations. Estimated cost is $115,000. The estimated delivery date is 60 days after receipt of order. The type of appropriation used is Research and Development 0400. Market research indicates the items are not available GSA. Market research also revealed that the item is available through a small business capable of modifying their existing commercially available monitor to meet the minimum needs of the Government. The requirement will be awarded as a sole source 100% small business set-aside under NAICS 334118. 2. JUSTIFICATION FOR SOLICITING FROM A SINGLE SOURCE This justification is unique and the capabilities/supplies are possessed by only one contractor. Authority for this brand source requirement is conducted in accordance with FAR 13.106-1 (b)1. The current AC-130U SAMS-ESA design calls for a: 17" Flat Panel LCD with a touch split screen, Bezel Keys, 1x RS-170 video ( tri-ax connector interface), 3x video inputs (either 3x VGA video inputs or 3x DVl video input or combination of VGA and DVI ), Heated Glass function, and 1280x1024 Native Resolution. The 17" Flat Panel Monitor must be able to fit into an existing aircraft console cut-out and be equipped with rear facing connectors and interface to aircraft power (28VDC). This 17" Flat Panel Monitor is part of an SAMS-ESA upgrade that replaces an existing aircraft system that uses an APR-46 Video Monitor. The APR-46 Video Monitor could not be used in the upgrade because it is outdated and did not meet the current mission requirements. In addition, repair parts are no longer available for the APR-46 Video Monitor. An initial proof of concept was utilized by the requesting activity and validated the Avalex AVM4170THD. 3. EFFORTS TO OBTAIN COMPETITION This justification will be posted to the Government Point of Entry- Federal Business Opportunity. Any challenges to this justification will be brought to the attention of the Competition Advocate prior to contract award. An RFI was originally issued for the initial proof of concept for the requirement in December 2012. The responses received did not meet the stated requirements which the contracting activity determined the need to redefine the requirement and post a RFQ. Two responses were received; one was from Avalex Technologies, PART#: AVM4170THD 17" Flat Panel Monitor. The second response was determined unacceptable. Market research was conducted again in October 2013 to validate the above findings. A request for information was issued and the results were another estimate at a minimum of four times the IGCE. Based on our market research that was performed during the period of Aug 2012 through October 2013, modifying the AVALEX AVM4170THD is the most cost effective approach to fulfilling the needs of the Government. 4. STEPS TO PRECLUDE FUTURE SINGLE SOURCE AWARDS Through every available means, AFSOC/AFICA/CSF/SCP will continue to monitor market information and technical publications to determine whether any other source can meet our needs. In addition, minimum requirements for any future requirements as described herein will be shared with industry to encourage other manufacturers to begin producing similar compatible products. 5. CONTRACTING OFFICER'S DETERMINATION I have determined, in accordance with FAR 13.106-1(b)(1), that the circumstances of this contract action deem only a single source is reasonably available.

More opportunities from Department Of Defense → FA0021 Afica 765 Sconf

Same awarding agency

NAICS: 423450
Federal
Medical and Surgical Training Materials SupplyThe contract obligates the supplier to provide a comprehensive range of consumable medical materials essential for surgical skills training, including sutures, drapes, gowns, gloves, simulation models, and other expendable supplies required for hands-on procedural education. These materials are critical for maintaining the realism and effectiveness of training programs conducted at the designated location in Birmingham, Alabama, with a ZIP code of 35294, ensuring trainees receive high-fidelity, safe, and standardized practice environments. The materials must meet strict quality and safety standards appropriate for medical use and must be delivered reliably to support ongoing training schedules. This agreement is classified as a subcontract under the NAICS code 423450, which pertains to medical and surgical equipment and supply merchant wholesalers, and is administered by the Department of Defense under the agency designation FA0021 Afica 765 Sconf. The solicitation was posted on May 11, 2026, and performance is expected to be carried out at the specified location in Birmingham. No set-aside designation is indicated, meaning the contract is open to all eligible subcontractors regardless of business size or ownership status. The contract’s success depends on consistent supply chain reliability, compliance with medical safety protocols, and timely delivery to sustain uninterrupted training operations.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 months ago

DEADLINE

N/A
View Details

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