Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

GYROSCOPE RATE

Active
SPM4A6-12-R-0648Federal

Contract Overview

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

AI Contract Overview

Show more

The contract concerns the acquisition of gyroscopes, specifically for NSN 6615-01-119-9917, with key approved sources being U.S. Dynamics Corp. and Atlantic Inertial Systems Inc. It is designated as a partial small business set-aside and pertains to non-commercial, critical application items. The procurement will be conducted under an Indefinite Quantity Contract (IQC) covering a base year plus four option years, with the contract duration potentially extending to 60 months. The solicitation will be unrestricted but conducted on an other than full and open competition basis. The contract guarantees a minimum order of 132 units in the base period and estimates an annual demand of 528 units in both the base and option periods, with a maximum quantity threshold of 1,056 units per period. Pricing evaluation will be based on estimated annual demand, and the final award decision will utilize an automated best value model that incorporates price, past performance, and other relevant factors. Delivery terms specify that items must be delivered 69 days after receipt of order, with FOB origin and inspection/acceptance conducted at origin. Notably, the Defense Logistics Agency Aviation Richmond does not have an approved technical data package currently available for this NSN. The solicitation includes a provision for a reverse auction process, encouraging offerors to register and participate via the ProcureX electronic platform. Solicitations will be issued in writing and accessible online through the Defense Internet Bid Board System (DIBBS). All responsible sources are invited to submit offers, which will be considered, with submissions accepted via fax. Points of contact for the acquisition include Denise A. Blount, Acquisition Specialist, and Markquita Wiggins, Supervisory Contract Specialist.

General Info

Acquisition of gyroscopes under partial small business set-aside with 60-month indefinite quantity contract.

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

SBP

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Denise A. BlountAcquisition Specialist
Markquita WigginsSupervisory Contract Specialist

Full Description

Show more
NSN: 6615-01-119-9917 Gyroscope, Rate Approved Sources: U. S. Dynamics Corp. (CAGE 26269) Atlantic Intertial Systems Inc. (CAGE 63395) Part/DWG #: P/N 446800 and P/N 103122-004 Acquisition is a Partial Set-Aside This NSN is a critical application item and is not commercial. Solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. Solicited unrestricted on an Other than Full and Open competition basis. Pricing will be evaluated on the Estimated Annual Demand (EAD). Base Period Option Period Guaranteed Minimum Quantity: 132 EA 0 Estimated Annual Demand: 528 EA 528 EA Maximum Quantity: 1,056 EA 1,056 EA Automated Best Value Model - The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. OPTION TO EXTEND THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE: DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS. FOB: Origin, Inspection/Acceptance: Origin. Delivery: 69 days after receipt of order (DARO) DLA Direst (stock) procurement Technical Data Package Availability: DLA AVIATION RICHMOND DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. "This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, Offerors are encouraged to access the ProcureX system to self-register and review the Training Tools at: http://dla.ProcureXinc.com/_theme/dla/Pages/Register.aspx to learn more about how to participate in an auction. Suppliers who do not self-register can be loaded at time of auction." A copy of the solicitation will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobl.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is __November 20, 2012______________." Solicitations between $25,000 and over will be made in writing. This is a request for a written quote; please submit offers to fax # +1 (555) 000-0000. All responsible sources may submit an offer, which will be considered.

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
Federal
Automated Traffic Enforcement Trailer
Solicitation # W911S226U4411
Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
Federal
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 3 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS