This Government Contract opportunity from Department Of Defense was posted on September 27, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fire Control Equipment

Awarded

N0017813R4665Federal

Submission Closed09/26/2013, 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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Wrong Way Detection System

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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

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Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric defibrillator electrode pads for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required equipment must be compatible with the Cardiac Science PowerHeart AED G3 Pro and meet NSN 6515-01-558-6948 specifications. Performance will take place in Fort Bragg, with all deliverables adhering to MIL-STD-129 shipping standards and DFARS 252.225-7001 compliance. Strict quality and timing requirements are in place, mandating a minimum shelf life of 24 months upon delivery, with no more than four months elapsed from the date of manufacture. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Instrumentation I (Boeing PN: 2616325)This subcontract involves the procurement and delivery of one unit of Instrumentation I, specifically Boeing part number 2616325, for the DLA Weapons Support ASC Commodities Division. The item must be sourced from an original equipment manufacturer or an authorized distributor and delivered to Malmstrom Air Force Base, Montana. To ensure quality and security, the part must be packaged according to ASTM D3951 standards, shipped via the fastest traceable method, and comply with all FAR and DFARS telecommunications equipment disclosures. The contract is categorized under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 6, 2026. It is intended for prime contractors supporting DLA supply contracts to fulfill the specific technical requirements associated with CAGE code 81205.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Power Calibrators (NSN 6625013811352)This subcontract involves the procurement and delivery of three electrical power calibrators, identified by NSN 6625013811352, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all units adhere to RP001 packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. All completed units are to be delivered within 148 days after the order is placed. The contract is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland. To maintain eligibility and security, the contractor must demonstrate full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 334511.

MARITIME SUPPLY CHAIN

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Solid State Laser Hardware SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of three solid-state lasers. The hardware must strictly adhere to NSN 5860-01-678-7822 specifications to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 334511, with the place of performance located at FPO 09579.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing of Infrared Pattern Generator Kits (NSN 1240-01-585-0908)This subcontract involves the manufacture and supply of Infrared Pattern Generator Kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing hardware according to NSN 1240-01-585-0908 specifications, utilizing additive manufacturing and infrared generation components. The project requires a total annual delivery of 846 completed and packaged units. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract falls under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Radar Target (NSN 5840009712053) SupplierThis subcontract involves the procurement of 13 Radar Targets, identified by NSN 5840009712053, to support prime contractors under DLA Weapons Support ASC contracts. The supplier is responsible for manufacturing or procuring these units in strict accordance with RA001 technical specifications, with a specific requirement to ensure no intentional addition of mercury per NAVSEA 5100-003D. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, and all packaging must adhere to MIL-STD-2073-1E. The contract is issued by the Department of Defense under NAICS code 334511, with performance taking place in FPO 96662. To be eligible, the supplier must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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

DEADLINE

Solicitation # SPE4A7-27-T-2370

Solicitation SPE4A7-27-T-2370 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 238 units of optical instrument cases, identified by NSN 5855-01-682-4653. The delivery requirement is set for 131 days after the order date, with a target ship date of February 1, 2026, and a final delivery date of May 11, 2026. Shipping is designated as FOB Origin, with the delivery destination located in New Cumberland, Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the document text specifies it is not a small business set-aside. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7709

Solicitation SPE4A6-27-T-7709 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of one Interconnecting Box, identified by NSN 5895015314037. The item is to be delivered FOB Destination to the USS MESA VERDE LPD 19 at FPO AE 09578, with a required delivery date of October 20, 2026, and a delivery window of 20 days after the order. The acquisition falls under NAICS code 334511 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Key prohibitions include the intentional addition of mercury or mercury-containing compounds in hardware and packaging. The award process may be automated and includes a HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Naval Surface Warfare Center Dahlgren Division is seeking to procure IMBQ Tracking Stations and SDS Splash Detection Systems through a sole-source, firm-fixed-price contract with IMAGO Machine Vision, Inc. This procurement is necessary to ensure electrical, mechanical, functional, and operational compatibility with existing equipment and systems currently utilized on the Dahlgren test ranges, thereby avoiding the duplication of costs associated with retraining and reconfiguration. The acquisition is not set aside for small business competition and is being conducted under Simplified Acquisition Procedures for commercial items. The requirement is divided into four contract line item numbers. CLIN 0001 and CLIN 0003 cover Large Scale and Phase III Tracking Systems, including video tracking stations, high-performance pan/tilt controllers, and ballistic predictor algorithms. CLIN 0002 focuses on the Tracking Phase II Splash Detection System, featuring flight analysis systems and staring array stations. CLIN 0004 provides for essential services, including installation, verification testing, and training. Delivery is required within 16 weeks after receipt of order to the facility in Dahlgren, Virginia, with shipping terms set as FOB Destination. Evaluation of proposals is based primarily on the technical capability of the items to meet government requirements, followed by price.

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$2,002,587

NAICS

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

Place of Performance

17632 Dahlgren Road, DAHLGREN, VA, 22448, USA

Set-Aside

NONE

Awardee

IMAGO MACHINE VISION INC

Award Issued Date

09/26/2013, 12:00:00 AM UTC

Documents

J&A DL 13174 - Class Justification for Other Than Full and Open Competition

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJul 30

Presolicitation

Justification (J&A)Jul 30

Justification & Approval published

AwardedSep 26

Contract was awarded

Submission Closed

09/26/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Bret CoonsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This synopsis/solicitation is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is a single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access the information posted by the Navy Sea Systems Command. 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. Synopsis/Solicitation N00178-13-R-4665 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. This requirement is not set aside for small business competition. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Sole-Source Basis IMBQ Tracking Stations and SDS Splash Detection Systems from the Original Equipment Manufacturer: IMAGO Machine Vision, Inc. 729 Boul Saint-Joseph, Suite 102, Gatineaur, Quebec, Canada, J8Y 4B6. The IMAGO Tracking Stations and Splash Detection Systems are specifically required in order to maintain electrical, mechanical, functional, procedural, and operating training compatibility with existing equipment and systems currently in use on NSWCDD test ranges. See the attached Justification and Approval document for a detailed explanation of this sole-source procurement. See the CLINS listed below and the attached Statement of Work for a breakdown of the required commercial items and services. CLIN 0001: Large Scale Tracking Mount System to include the following part numbers: Qty. 1 (Unit of Issue: Each) Quantity PART NUMBER PART DESCRIPTION 1 IM-XG-SYS IMAGO XG Video Tracking Station 1 IM-XG-CONSOLE Tracking Station Console 1 IM-XG-PTC/HP High Performance Pan/tilt Controller 1 IM-XG-SUR Survey/Alignment System 1 IM-XG-IRIG IRIG Time Synchronization 1 IM-XG-FCTL Remote F-Stop Control 1 IM-XG-C3D Cue to RADAR (Position) 1 IM-XG-LFRI Interface to Laser Rangefinder 1 IM-XG-BPA 3D Ballistic Predictor Algorithm 1 IM-XG-FLIR Integrated Control for FLIR 6702 or Ranger III Camera 2 IM-IMBQ-HP-V2 IMAGO IMBQ Pan/tilt- High precision Version 2 1 IM-ENC-EOP Camera Enclosure for EO Payload 2 AVT Prosilica GT2750 AVT Prosilica GT2750 2 FLIR6702 FLIR 6702 Cameras CLIN 0002: Tracking Phase II (Splash Detection) System to include the following part numbers: Qty. 1 (Unit of Issue: Each) Quantity PART NUMBER PART DESCRIPTION 2 IM-FAS IMAGO's Flight Analysis System (FAS) 5 IM-SA-SYS IMAGO Staring Array/Splash Detection Stations 1 IM-SA-CCU IMAGO Staring Array/Splash Detection Central Control Station 10 AXIS-Q1755 AXIS Q1755 video Camera CLIN 0003: Tracking Phase III System to include the following part numbers: Qty. 1 (Unit of Issue: Each) Quantity PART NUMBER PART DESCRIPTION 1 IM-XG-SYS IMAGO XG Video Tracking Station 1 IM-XG-PTC/HP High Performance Pan/tilt Controller 1 IM-XG-SUR Survey/Alignment System 1 IM-XG-IRIG IRIG Time Synchronization 1 IM-XG-FCTL Remote F-Stop Control 1 IM-XG-C3D Cue to RADAR (Position) 1 IM-XG-LFRI Interface to Laser Rangefinder 1 IM-XG-BPA 3D Ballistic Predictor Algorithm 1 IM-XG-FLIR Integrated Control for FLIR 6702 or Ranger III Camera 1 IM-IMBQ-HP-V2 IMAGO IMBQ Pan/tilt- High precision Version 2 1 IM-ENC-EOP Camera Enclosure for EO Payload 1 AVT Prosilica GT2750 AVT Prosilica GT2750 CLIN 0004: Services in accordance with the attached Statement of Work for installation, verification testing, and training. Qty. 1 (Unit of Issue: Lot) Shipping terms shall be FOB Destination. Include all applicable shipping costs in the unit prices for the quoted items. Delivery: Lead time shall be 16 weeks ARO (After Receipt of Order). Shipping/Acceptance location shall be as follows: Naval Surface Warfare Center 6220 Tisdale Road Ste. 159 Dahlgren, VA 22448-5114 The provision at 52.212-1, Instruction to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition. 52.212-2, Paragraph A (Evaluation Criteria in order of importance) is as follows: 1.) Technical Capability of the item offered to meet the Government Requirement 2.) Price Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. The clause at 252.211-7003, Item Identification and Valuation-applies to this acquisition. The clause at Sea HQ C-2-0024, Extension of Commercial Warranty (NAVSEA)-applies to this acquisition. One or more of the items under this acquisition is subject to Free Trade Agreements. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. Contractors must submit a labor breakdown (annotating labor category, quantity of hours, and hourly labor rate) for all services included in the quote. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov . Quote is due 8/29/13, no later than 5:00 p.m. (local NSWCDD time) with an anticipated award date by 9/30/13. Questions and responses regarding this synopsis/solicitation may be submitted by Email to contact@example.gov or by FAX +1 (555) 000-0000. Email or Fax should reference Synopsis/Solicitation Number N00178-13-R-4665 in the subject line.

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