This Government Contract opportunity from Department Of Justice was posted on September 22, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Garmin Avionics Upgrades - Eastern Region

Awarded

DJD-14-Q-0092Federal

Submission Closed09/19/2014, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411

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DIBBS

Supply of Non-Aircraft Gas Turbine RotorsThis subcontract involves the fabrication, assembly, and delivery of 21 non-aircraft gas turbine rotors, specifically NSN 2835-01-310-0117, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all units meet strict government specifications, conducting all necessary product testing, and managing secure packaging and shipping to the designated FOB destination. To be eligible, contractors must possess a valid CAGE code and UEI, while maintaining full compliance with Buy American Free Trade Agreements and DFARS 252.240-7996. The project falls under NAICS code 336411, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electrostatic Air Filter SupplierThis subcontract involves the manufacture or sourcing of electrostatic air filters, specifically those identified by NSN 4460-01-550-8033, to support prime contractors delivering for the Defense Logistics Agency Troop Support. The supplier is responsible for ensuring all products strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The agreement stipulates that completed filters must be delivered FOB Destination within a 20-day timeline. This effort falls under NAICS code 336411 and is managed through the Department of Defense, with the place of performance located at FPO 96667.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Tiedown Manufacturing (NSN 1730-01-572-4835)This subcontract involves the manufacture and supply of aircraft tiedowns under NSN 1730-01-572-4835 for prime contractors fulfilling Department of Defense supply contracts for the Navy. The scope of work includes the fabrication of hardware using precision machining and casting equipment, with a delivery requirement ranging from 132 to 600 units. Performance will take place in San Diego, California. The contract mandates strict adherence to quality and safety standards, requiring the execution of First Article Testing and the implementation of Higher Level Contract Quality Requirements per FAR 52.246-11. Because the hardware is classified as Critical Safety Items, the provider must ensure compliance with DFARS 252.209-7010 and 252.204-7000. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2376

Solicitation SPE4A7-27-T-2376 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of 17 units of pipe cover insulation, identified by NSN 1660-01-060-9444. The contract requires a First Article Test (FAT) involving the delivery of one unit to Hill AFB, Utah, within 90 calendar days of the contract date. Final delivery of the remaining items is specified as 744 days after the award, with the place of performance located in New Cumberland, Pennsylvania. Shipping is established as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Compliance with various federal standards is mandatory, including ISO 9001:2015 for quality systems, MIL-STD-129 for marking and labeling, and ASTM D3951 and RP001 for packaging. The contract incorporates several FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements such as CMMC Level 2 and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, PIVOT SHAFT, T

Solicitation # SPE4A1-27-T-0228

Solicitation SPE4A1-27-T-0228 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Cover, Pivot Shaft, T, identified by NSN 1615005655696 and Sikorsky Aircraft Corporation part number S1535-64820-000. The requirement is for a fixed-price acquisition with a delivery timeline of 20 days after award, and an original required delivery date of November 2, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, though Sikorsky Corporation is permitted to use an alternate sampling plan, QAP 1201. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement. Quotations are due by November 6, 2026, and must be submitted to the DLA office in Richmond, Virginia.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0571

Solicitation SPE7M2-27-T-0571 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 73 square yards of paper gaskets under NSN 5330-00-270-8473. The material must adhere to ASTM F104-03 standards, with specific dimensions ranging from 36 to 48 inches in width and length, and a thickness between 0.113 and 0.138 inches. A critical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the item. The delivery lead time is 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 17, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Inspection and acceptance will occur at the destination, with a requirement of zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific representations regarding small business status and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0802

Solicitation SPE7MC-27-T-0802 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for nine valve bodies, specifically press regulating valve body parts kits under NSN 4820-00-968-6699. This procurement is a total small business set-aside under NAICS 336411. Quotes must be submitted via the DIBBS system by October 29, 2026. The required need ship date is November 17, 2026, with a final delivery date of March 26, 2027, to DLA Distribution Cherry Point in North Carolina. Technical requirements specify that non-asbestos gaskets must be manufactured using ASTM F 104-03 instead of the superseded MIL-G-12803. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASO H1331 Table 1, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several critical regulatory mandates, including CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0245

Solicitation SPE7LX-27-U-0245 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330-00-412-9780. This is a total small business set-aside under NAICS code 336411, seeking a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 478 units, with a delivery timeframe of 97 days after order. The contract is fixed-price, and award will be based on the price quoted for the estimated annual demand. The gaskets must be commercial items free of asbestos, mercury, and Class I ozone-depleting chemicals, and must comply with basic CID A-A-59326E Revision E. Strict packaging and marking requirements apply, including MIL-STD-130N for identification, MIL-STD-129 for shipment and storage, and MIL-STD-2073-1E for packaging. Specifically, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent UV deterioration and must retain 85 percent of their total shelf life upon delivery to the government depot. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0230

Solicitation SPE4A1-27-T-0230 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 34 units of a Filter Assembly, identified by NSN 1660009870170 and Honeywell International Inc. part number 680424. This item is classified as a Commercial Off The Shelf product. The required delivery date is August 26, 2027, with a delivery window of 292 days after award. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract incorporates several stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the solicitation requires a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the submission of Safety Data Sheets for any hazardous materials to ensure eligibility for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3090

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Turbine Shroud Segments (NSN 2840-01-700-3955)This subcontract involves the manufacture and supply of 91 high-precision turbine shroud segments, identified by NSN 2840-01-700-3955, for prime contractors supporting DLA aerospace projects. The components must be produced using aerospace-grade alloys and precision machining to adhere to Critical Application Item standards. Each unit requires a Unique Item Identifier and must be delivered with Material Inspection and Receiving Reports. The project is managed under the Department of Defense through Pa DLA Aviation At Philadelphia and falls under NAICS code 336411. Strict adherence to Buy American and Trade Agreements Act domestic content requirements is mandatory for all supplied materials.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

HAPS Airframe & Propulsion SystemThis subcontract involves the design and manufacture of a physical flight platform for prime contractors working on High Altitude Platform Station projects for the Government of Canada's Department of Public Works and Government Services. The scope of work encompasses airframe engineering, the integration of propulsion systems, and the development of launch mechanisms suitable for both land and water deployment. To ensure performance at extreme altitudes, the project requires the use of lightweight composite materials and specialized high-altitude propulsion systems. The successful contractor is responsible for delivering a flight-ready HAPS airframe that strictly adheres to Transport Canada flight safety requirements. This opportunity is categorized under NAICS code 336411 and is to be performed within Canada. Interested parties must submit their responses by the deadline of December 1, 2026.

Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Department of Justice, specifically the Drug Enforcement Administration Aviation Division, issued solicitation DJD-14-Q-0092 for the procurement of Garmin Avionics Systems and associated equipment for aircraft operating in the Eastern Region of the United States. This small business set-aside under NAICS 336411 covers upgrades for Cessna 206 and 210 fixed-wing aircraft as well as Bell 407 helicopters. To achieve fleet standardization and reduce training and maintenance costs, the agency utilized brand name justification for Garmin systems, along with specific equipment from Honeywell/Bendix-King, L3 Avionics, and Anodyne Electronics. The contract was structured with a base period and multiple option periods extending through 2018. Award selection was based on a best value tradeoff, where non-price factors such as technical capabilities, past performance, and corporate capabilities were weighted as significantly more important than cost. The procurement process was managed by DEA Headquarters in Springfield, Virginia, with a final response deadline of August 15, 2014.