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This Combined Synopsis/Solicitation opportunity was posted on August 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fiber Optical Hydrophone

Closed
FDA-SOL-1063171Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
Federal
ACCELEROMETER,MECHA
Solicitation # N0010426QNE28
Solicitation N00104-26-Q-NE28, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, and repair of various sonar and mechanical components. The scope includes the repair of several National Stock Numbers, specifically focusing on towed sonar arrays, adapter assemblies, mechanical accelerometers, circuit card assemblies, and sonar receiving sets. Key requirements include a requested repair turnaround time of 375 days, with a final delivery requirement of 469 days after receipt of order. The government retains an option to order an additional quantity of up to 100 percent of the original order at the same price for 468 days. The contract mandates strict quality and safety standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging. A critical safety requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Government-Source Inspection and Acceptance is required at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Additionally, offerors must possess a valid U.S. Security Clearance in accordance with DD Form 254. Payment and receiving reports must be processed through Wide Area Workflow, and all repair quotes must be submitted exclusively via email to the designated point of contact, Rachel Kern.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
Federal
COMPUTER,FLIGHT CON
Solicitation # N0038327QAA10
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and modification of flight control computers (NSN 6615-01-432-2467) and power supplies (NSN 6120-01-462-9090). The objective is to return these assets to a Ready For Issue (RFI) condition in accordance with the latest applicable technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire. Key performance metrics include a defined Repair Turnaround Time (RTAT) measured from asset receipt to government acceptance, and an induction expiration date set at 365 days after the contract award. The contract mandates strict quality adherence, requiring a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Special provisions are included for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and Over and Above Repair (OAR) efforts for non-standard damage. All items must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with final inspection and acceptance occurring at the origin. The government intends to make a single award to a technically acceptable offeror based on a risk assessment of the item, price, and supplier via the DoD Supplier Performance Risk System (SPRS).
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
Federal
CABLE ASSY AFTBODY
Solicitation # SPRMM127QKA22
This solicitation, issued by DLA Mechanicsburg under emergency acquisition authority, seeks the manufacture and supply of a Cable Assy Aftbody and a Bulk Accessory Kit. The procurement is conducted using the Lowest Price Technically Acceptable (LPTA) criteria. Key technical requirements include adherence to the design represented by Cage Code 0F1X1 and compliance with MIL-STD-129 for marking and MIL-STD-973 for configuration management. All materials must be new and unissued, as refurbished materials are strictly prohibited. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead. The contract mandates a delivery timeframe of 30 days with FOB Destination terms. Inspection and acceptance are both conducted at the origin, with the contractor bearing primary responsibility for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD-2073-1, with specific levels designated for CONUS and OCONUS shipments. Administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials delivered.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

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

Place of Performance

See RFQ., USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Ted L WeitzmanContracting Officer

Full Description

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GENERAL This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. DESCRIPTION FDA requires one (1) Fiber Optical Probe Hydrophone 2000 (FOPH2000) (RP Acoustics e.K.), or equal. Delivery shall be made no later than thirty (30) days from the date of award to the following location: Food and Drug Administration 10903 New Hampshire Avenue Room WO62-2120 Silver Spring, Maryland 20993-0002 Tel: TBD Fax: TBD ATTN: TBD EVALUATION METHOD Quotes will be evaluated on a Lowest Priced, Technically Acceptable (LPTA) basis. If submitting an "equal to" technical quotation, please provide documentation to demonstrate that the product being offered meets the following salient characteristics. A product must meet the salient characteristics in order to be considered technically acceptable. - Robustness: -60~400MPa acoustic pressures - Sensor Material: Fiber Optics - Sensor Dimension: ?100 um - Nominal Sensitivity: ?2nV/Pa - Bandwidth: ?100MHz - Repairable Glass Fiber Tip - Glass Tip for Strong Water Adhesion In addition to technical documentation, business quotations must clearly state the price of any components and grand total of all items, including any shipping costs. The quotation shall also describe any discounts provided to the Government. Please provide a completed copy of the provision at 52.212-3 with the business proposal. Quotes shall be valid for thirty (30) days. Technical and business quotations shall be submitted electronically to Sherry Solodkova at sherry.solodkova@fda.hhs.gov by the date and time specified in fedbizopps. Thank you for your interest.

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