This Government Contract opportunity was posted on October 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HDAS

Awarded

FA7022-16-R-HDASFederal

Submission Closed09/27/2016, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-T-5289

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Solicitation # SPE4A5-27-T-1483

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Solicitation # SPE4A5-27-T-1474

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Solicitation # SPE4A5-27-T-1482

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METAL SUPER CATEYE REFLECTOR

Solicitation # SPMYM427Q3015

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Non-Nuclear Asphalt Density Gauge

Solicitation # 601340000067695

The Texas Department of Transportation (TxDOT) is issuing an Invitation for Bid (IFB) under solicitation number 601340000067695 for the procurement of a portable non-nuclear density gauge. The equipment must utilize electromagnetic or equivalent non-nuclear technology for the nondestructive field testing of compacted asphalt pavement and must be the latest improved model in current production. The award will be made based on best value, with primary consideration given to the purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening that includes a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must provide a complete, ready-to-use package including a protective carrying case, rechargeable battery and charger, standardization or verification equipment, and English-language operating manuals. A manufacturer-issued calibration certificate identifying the model and serial number is required upon delivery. Goods are to be shipped FOB Destination to San Angelo, Texas, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 2, 2026, at 10:00 a.m. Central Time, and must include a signed Execution of Response, a Preferences Schedule, a Child Support Obligation Schedule, and a Bid Table submitted in the required Excel format without alterations or formulas.

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Supply of Liquid Sight Indicators (NSN 6680-01-257-9235)This subcontract involves the procurement and delivery of Liquid Sight Indicators, specifically matching NSN 6680012579235, for prime contractors supporting the USS ASHLAND LSD 48 under the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for sourcing the components and ensuring delivery of the physical indicators directly to the vessel. Logistics must be handled via the fastest traceable shipping methods available. The performance of this contract is centered in FPO 96660, with a response deadline set for October 26, 2026.

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Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.

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Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.

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Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The Air Force Technical Applications Center intends to award a sole source contract to L-3 Communications Maripro, Inc. for the procurement of four Hydroacoustic Shore Electronics Spares and a minor upgrade to existing units for the Hydroacoustic Data Acquisition System. This acquisition is being conducted under the statutory authority of 10 U.S.C 2304(c)(1) and FAR 6.302-1, as the government has determined that L-3 Communications Maripro, Inc. is the only responsible source capable of satisfying these specific requirements. The project falls under NAICS code 334519 for other measuring and controlling device manufacturing and will be performed at Patrick Air Force Base, Florida. While no formal solicitation package or request for proposals will be issued, interested parties were given a window to identify their capabilities via email to the contracting office. Final discretion regarding whether to compete the effort remains solely with the government.

General Info

Agency

N/A

Contract Value

$586,529.2

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

AMIC DET 2 OL/PKA (Patrick AFB FL), 10989 South Patrick Drive, PATRICK AFB, FL, 32925, USA

Set-Aside

NONE

Awardee

L-3 COMMUNICATIONS MARIPRO, INC.

Award Issued Date

09/26/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJul 18

special-notice

Justification (J&A)Oct 11

Justification & Approval published

AwardedSep 26

Contract was awarded

Submission Closed

09/27/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kevin J. PowellContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT: The Air Force Technical Applications Center (AFTAC), TTX Directorate, Patrick Air Force Base, Florida, and Contracting Office, AMIC DET 2 OL/PKA (Patrick AFB FL) intends to solicit and negotiate with one source, L-3 Communications Maripro, Inc. The statutory authority for this acquisition is 10 U.S.C 2304(c) (1) as implemented by FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. In accordance with FAR 6.302-1 (b)(1)(ii), only one source is available for this acquisition for support of supplying four Hydroacoustic Shore Electronics Spares (HASE) for the Hydroacoustic Data Acquisition System (HDAS) and a minor upgrade to the current 4 HASE units. The North American Industry Classification System Code (NAICS) is 334519 - Other Measuring and controlling device manufacturing with a size standard of 500 employee. It has been determined that L-3 Communications Maripro, Inc. is the only responsible source capable of providing this service. No solicitation package will be issued. This notice of intent is not a request for competitive proposals; however, interested parties may identify their interest and capability to respond to this requirement within fifteen (15) days of the issuance of this notice. AMIC DET 2 OL/PKA (Patrick AFB FL) will consider responses received by 12:00 P.M., EST on 2 Aug 2016. Inquiries will only be accepted via email to Mrs. Holly Sopiak at holly.sopiak@us.af.mil. NO TELEPHONE REQUESTS WILL BE HONORED. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. No RFP will be issued based upon this Notice of Intent. Point of Contact(s): Contracting Officer E-mail: holly.sopiak@us.af.mil Contract Specialist E-mail: holly.sopiak@us.af.mil

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