This Government Contract opportunity from Department Of Defense was posted on June 16, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GPS Equipment & Associated Peripheral Equipment

Awarded

F1C23D0098A906Federal

Submission Closed06/15/2010, 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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Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

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Naval Information Warfare Systems

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Solicitation # N0038327QS143

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PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29

Solicitation # N0038326QNB29

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Navsup Weapon Systems Support

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INDICATOR,ATTITUDE — 6610014323229 — SPRPA127QXA13

Solicitation # SPRPA127QXA13

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Pa DLA Aviation At Philadelphia

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Supply of Display Units (NSN 7025-01-739-0274)This subcontract involves the supply of six specialized Display Units, identified by NSN 7025-01-739-0274, for prime contractors serving the Department of Defense. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain strict compliance with the Buy American Act and Hazard Communication Standards, specifically regarding the handling of mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. Final delivery of the six packaged and marked units is required FOB Destination to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 30, 2026.

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Supply of Indicator Light Assembly (PN: 6210-01-483-4073)This subcontract involves the supply of one Indicator Light Assembly, specifically part number 6210-01-483-4073, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the exact product specified. Key compliance requirements include strict adherence to MIL-STD-129 for the marking and labeling of radioactive materials and the provision of comprehensive written traceability documentation for the component. The contract falls under NAICS code 334511 and was posted on October 19, 2026, with a response deadline of October 22, 2026.

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Digital to D Converter SupplierThis subcontract involves the supply of Digital to D Converter hardware components for prime contractors operating under Department of Defense DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing 45 converter units that strictly adhere to the technical specifications for NSN 016098476. The contract allows for the provision of items produced via Additive Manufacturing, provided they receive ESA approval and the supplier maintains DLA AMPS registration. The project falls under NAICS code 334511 and is managed by the Construction and Equipment T and IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to meet the requirements of this procurement action.

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Solicitation # SPE7M1-27-T-0180

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Solicitation # SPE7M1-26-T-128D

Solicitation SPE7M1-26-T-128D is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain for 19 units of KIT, SYRING, VALVE8 (NSN 6665-01-542-4483). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The need ship date is December 1, 2026, with an original required delivery date of January 14, 2027. Delivery is FOB destination to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contract mandates strict technical and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. Offerors must comply with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation F1C23D0098A906 is a Request for Quotation for the procurement of GPS equipment and associated peripherals, including a GEO Explorer GEOXH 2008, Terrasync Professional software, antenna kits, a carbon fiber pole, and a Pelican hard case. This procurement is a 100 percent small business set-aside under NAICS code 334220. The government will accept brand name or equal items, provided that equal items meet all specified parts and measurements. Award will be granted to the offeror with the lowest price technically acceptable. Delivery is required within 30 days after contract award to Diego Garcia, with specific shipping instructions for USPS or Travis Air Force Base. It is important to note that funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. All interested firms must be registered in the Central Contractor Registration database. Quotes must be submitted via email to the designated points of contact by May 6, 2010, at 4:00 pm Eastern Standard Time.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$11,236.54

NAICS

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

Place of Performance

Detachment 1, 36 MSG, PSC 466 Box 29, FPO AP, Diego Garcia AFB, 96595, AP, USA

Set-Aside

NONE

Awardee

A R VENKATESH

Award Issued Date

06/14/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 29

Combined Synopsis

AwardedJun 14

Contract was awarded

Submission Closed

06/15/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Amber M. San GilContract Specialist

Nitra P. Latta

Full Description

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; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C23D0098A906, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 334220 and the small business size standard is 750 employees. The following commercial items are requested in this solicitation: CLIN 0001- (Qty 1 EA) P/N 79000-00 OR EQUAL - GEO Explorer GEOXH 2008 CLIN 0002- (Qty 1 EA) P/N 50538-00 OR EQUAL - Terrasync Professional with Pathfinder Office Professional Software Kit CLIN 0003- (Qty 1 EA) P/N 55407-00 OR EQUAL - ZEPHYR GPS Antenna Kit CLIN 0004- (Qty 1 EA) P/N 56237-07 OR EQUAL - External Patch GPS Antenna CLIN 0005- (Qty 1 EA) P/N 53861 OR EQUAL - GIS 2M Carbon Fiber RNG Pole CLIN 0006- (Qty 1 EA) P/N 43261 OR EQUAL - GEO Explorer RNG Pole Bracket CLIN 0007- (Qty 1 EA) P/N 55239-10 OR EQUAL - Hard Case Yellow (Pelican) CLIN 0008- Shipping/Handling to Diego Garcia Requested Items are brand name OR EQUAL. Equal items must include all requested parts and measurements. NOTE: Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Items should be shipped 30 Days ADC, FOB: Destination for delivery to Detachment 1, 36 MSG, PSC 466 Box 29, FPO AP, Diego Garcia AFB, 96595. If not qualified for USPS shipping, delivery is to be made via Travis AFB with the following business address; TRAFFIC MANAGEMENT OFFICE, 60APS/TRT BLDG NO. 977, TRAVIS AIR FORCE BASE, CA 94535. The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; The clause FAR 52.232-18, Availability of Funds. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports. DFARS 252.225-7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to Amber San Gil at e-mail amber.sangil@andersen.af.mil or e-mailed to David Robledo at david.robledo@andersen.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Thursday 06 May 2010, 4:00pm Eastern Standard Time.