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This Sources Sought opportunity from Department Of Defense was posted on April 10, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FidoGriffin Detection Kits Sources Sought

Closed
F2K3AQ7080A001-Fido_GriffinFederal

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
SLED
Wrong Way Detection System
Solicitation # 601310000103464
The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.
Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in 13 days
NAICS: 334511
New
DIBBS
TARGET, RADAR
Solicitation # SPE4A7-27-T-2431
Solicitation SPE4A7-27-T-2431 is a request for quotations issued by the DLA Weapons Support ASC for the acquisition of 13 units of radar targets, identified by NSN 5840009712053. The items are to be delivered to the USS CHUNG HOON DDG 93 with an original required delivery date of October 20, 2026, and a delivery window of 20 days after award. The procurement is governed by NAICS code 334511 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical and quality requirements include compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds, requiring a second boundary of containment per NAVSEA 5100-003D where applicable. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative and regulatory requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Cybersecurity standards are enforced through CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government may apply a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
DIBBS
TAG, CASUALTY TRIAGE
Solicitation # SPE2DS-27-T-1137
Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days

General Info

NAICS

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

Place of Performance

KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Documents

1

Brand Name Justification - Fido Griffen and X3

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9401 377 Msg Pk
Contacts2 people available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Office AddressKIRTLAND AFB, NM, 87117-0001, USA
Contacts
Thaddeus F. GrayContracting Officer

Full Description

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1. SOURCES SOUGHT NOTICE FOR GRIFFIN 844 & FIDO X3 DETCTION KITS (BRAND NAME) A. INTRODUCTION 1. This is a Sources Sought synopsis being conducted pursuant to FAR Part 10, Market Research. This is for planning purposes only and there is no solicitation available at this time. 2. This is an initial step in the planning process for the delivery of a lapping machine. The Government is contemplating award of a Firm Fixed Price Purchase Order. 3. The 377 MSG/Contracting Division at Kirtland Air Force Base, New Mexico, seeks potential sources to provide two (2) Fido X3 Mil Kits, two (2) Griffin 844 Systems and accessories as listed below in paragraph D. to include FOB-Destination shipping to Kirtland AFB, NM 87117. 4. Delivery Date: Preferred 30 Day After Receipt of Offer (ARO). 5. The North American Industrial Classification Systems (NAICS) code is 334511, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical systems and Instruments which has a small business size standard of 1,250 employees. B. INFORMATION AND INSTRUCTIONS: 1. All businesses capable of providing this product are invited to respond. Any information provided to the Government as a result of this sources sought synopsis is voluntary and the Government will not pay for any information submitted. Respondents are requested to submit capability packages electronically, as described below. a. Requested information listed below must be received no later than 1300 hours (Mountain Daylight Time) on 25 April 2017. b. Information package responses shall be sent via email to contact@example.gov c. Information Package: Respondents must include the following information 1. Company name 2. Address 3. Point of contact with e-mail address and telephone number 4. Federal CAGE Code 5. Data Universal Numbering System (DUNS) 6. Small business category C. GOVERNMENT RESPONSIBILITY: This Sources Sought Notice is not a solicitation, and should not be construed as a commitment by the Government for any purpose, nor does it restrict the Government to an ultimate acquisition approach. Any information submitted by respondents to this sources sought is strictly voluntary and any offer submitted by such a firm will be evaluated without prejudice. All questions and comments on this notice shall be submitted via e- mail to only the contact listed below. PRIMARY CONTACT: Ulrich Lichtwardt (+1 (555) 000-0000), Contract Specialist, contact@example.gov. SECONDARY CONTACT: Thaddeus Gray (+1 (555) 000-0000) Contracting Officer, contact@example.gov. D. SALINE CHARATERISTIC: Manufacturer: FLIR Detection Inc CLIN 0001 - Part Number: FN-13-MA QUANTITY: 2 Each Fido X3 MIL KIT, X3 SE Premier Package. Includes: basic Fido X3 starter kit as well as two years sustainment of consumables (requested on a quarterly basis from the Fido customer portal), warranty, software upgrades, initial operator training in Stillwater, OK (customer to cover travel costs), and customer support. The X3 will come in a customized Pelican Case and accessories. Per Year the Assurance Plan includes the following: - Sensing Elements: 30 boxes of 10 per box; delivered quarterly on request. - Sampling Swipes: 60 boxes of 50 per box; delivered quarterly on request. - Free Software/Firmware Updates. - E-mail access for Tech Support. - Priority Telephone Tech Support. - One Year Warranty w/5 day turn-around for systems returned for repair. If not returned in five days, client receives a loaner system until the client's system is returned. - Access to our Customer Portal (New Lesson Plans, POI, Course Videos, etc., are posted here and available to all trained Trainers). - Initial Train the Trainer Course for Two Students, per system (2 days) at Stillwater, OK Training Range (lodging, transportation and meals not provided). CLIN 0002 - Part Number: 103-0030-0001 QUANTITY: 2 Each GRIFFIN 844 System includes Trace Detection $47,378.00 $94,756.00 Mass Spectrometer w/ Display Panel, Power Cord, Operator Manual (hardcopy and e-copy), Maintenance Manual (e-copy), Quick Start Guide, Qty 1 Consumables Starter Kit (includes 100 Sample Tickets, 2 Verification Pens, 2 Thermal Paper Rolls, 1 Spare Filament, 1 Tool Kit), with GSS Touch License and Griffin Explosives Library and Griffin Narcotics Library. Crate packaging (hard transport case available for purchase). CLIN0003 - Model Number: +1 (555) 000-0000 QUANTITY: 2 Each Griffin 844 Annual Consumables Kit. Kit includes Thermal Printer Rolls (12), Verification Pen (4), Sample Tickets (1,200), CO2 Cylinders (2) and ionization Filament (4) CLIN0004 - Part Number: +1 (555) 000-0000 QUANTITY: 1 Each Griffin 844 Annual Assurance Plan. Combines Annual Consumables Kit (part #+1 (555) 000-0000) and one year Extended Warranty, includes PM (part #800EXTWAR12)

More opportunities from Department Of Defense → FA9401 377 Msg Pk

Same awarding agency

NAICS: 236220
New
Federal
Request for Qualification - MHMV230026 Construct Permanent Party Enlisted Dorm at Kirtland AFB, New Mexico
Solicitation # FA940127R0001
This Request for Qualification (RFQ) is for a Progressive Design-Build (PDB) project to replace existing dormitory buildings B20221 and B20202 at Kirtland Air Force Base, New Mexico. The scope involves the demolition of two multi-story structures and the construction of a new multi-story dormitory for Permanent Party Enlisted personnel (E1-E4), featuring 364 single-occupancy beds, associated utilities, parking, and landscaping. The project must adhere to Air Force standard designs, Unified Facility Criteria (UFC), and Air Force Corporate Facilities Standards. The estimated period of performance is 1,542 calendar days from the date of award. This procurement is executed as an Other Transaction (OT) agreement under 10 U.S.C. 2808a, making it exempt from the Federal Acquisition Regulation (FAR) and its supplements. The agreement is structured as a Firm Fixed Price (FFP) OTA, where the base period (Phase 1) covers preconstruction and design services, while the construction phase (Phase 2) will be negotiated as a Guaranteed Maximum Price (GMP) upon reaching design maturity. Award is based on a comparative analysis of quality and key personnel qualifications, though price for Phase 1 is required for evaluation of reasonableness. Offerors must submit Qualification Packages through the PIEE Solicitation Module by November 25, 2026. Submissions are limited to 15 pages and must include a technical approach, evidence of past relevant experience from the last 10 years, team composition, and a price proposal for Phase 1. Key requirements include compliance with the Davis-Bacon Act, Executive Order 13706 for paid sick leave, and the Buy American Act. The agreement also specifies liquidated damages of $10,154.86 per calendar day for unexcused delays.
Commercial and Institutional Building Construction

POSTED

4 days ago

DEADLINE

in 26 days
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