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

Top

Intermediate Frequency Digital Reciever

Awarded

RA133W14RP0053Federal

Submission Closed09/12/2014, 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

Solicitation # SPE4A7-27-T-2370

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7572

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1786

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7571

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)This subcontract involves the repair and overhaul of Control and Status units under NSN 1680-01-582-7988 for the Department of Defense agency Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of units for prime contractors, ensuring all work is executed according to technical publications. The contractor is responsible for disassembling units, performing necessary testing and inspections, applying markings in accordance with MIL-STD-130, and maintaining detailed historical record files to deliver units in Ready For Issue condition. To qualify for this project, the contractor must maintain ISO-9001 or Mil-Q 9858 quality systems and ensure full compliance with IPC/EIAJ-STD-001C soldering standards. The opportunity falls under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted, firm-fixed-price procurement for the manufacture of 40 Thermal Imaging Systems (NSN 5855-01-499-1240). The systems must conform to the design represented by Cage Code 53711, reference number 7287197, and adhere to TDP Version 003. The government requests delivery 180 days after award, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous proposal, prioritizing past performance over price. Evaluation of past performance may include data from the DoD Supplier Performance Risk System. Offerors must be authorized distributors of the original manufacturer and submit proposals via NECO or email. Contractors are required to follow strict quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-130 for physical identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including requirements for cybersecurity under DFARS 252.204-7012, Buy American preferences, and specific safeguarding protocols for sensitive conventional arms and explosives.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

This unrestricted negotiated solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a firm fixed-price contract for the teardown, evaluation, repair, and modification of a Thermal Imaging System (NSN 7HH 5855-01-499-1240). The government requests a delivery date of 180 days after award, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, with physical identification complying with MIL-STD-130. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of status on company letterhead. The contract mandates strict quality assurance and packaging standards, including the use of MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Contractors are required to maintain inspection records for 365 days following final delivery and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Special requirements include compliance with cybersecurity standards for covered defense information, the provision of Material Safety Data Sheets for hazardous materials, and adherence to Buy American and Balance of Payments program certifications. Proposals must be submitted via NECO or email, and any existing Basic Ordering Agreement (BOA) terms will take precedence in the event of a conflict.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

Dalton Utilities

POSTED

about 21 hours ago

DEADLINE

in 13 days

AI Contract Overview

The Department of Commerce National Oceanic and Atmospheric Administration has issued solicitation RA133W14RP0053 for the procurement of Intermediate Frequency Digitizer Digital Receivers and associated software licenses. This acquisition is intended to upgrade the Weather Search Radar 88 Doppler Radar Operations Center and replace end-of-life RVP-8 and RCP-8 models within the NEXRAD network, supporting both the National Weather Service and the NOAA Aircraft Operations Center. The project is categorized under NAICS 334511 and was set aside for Women-Owned Small Businesses, with an estimated total value ranging between 5 million and 10 million dollars. The procurement process includes a phased delivery schedule covering first article, low-rate initial production, and full production stages. Technical requirements are stringent, encompassing specific hardware specifications for cabling, power, and environmental conditions, as well as software requirements for Linux-based systems and RPC communication. Vendors are evaluated based on a comprehensive technical compliance matrix and a rigorous scoring system that assesses proposal risk, OEM support, warranty terms, and past performance. The evaluation process utilizes a structured rating scale from Excellent to Poor to ensure the selected receiver meets all signal processing and antenna control benchmarks.

General Info

Agency

Department Of Commerce Noaa

Contract Value

$9,003,500

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

Vaisala 10 D Gill Street WOBURN MA 01801-1721 USA

Award Issued Date

09/12/2014, 12:00:00 AM UTC

Documents

Amendment A0001 to Solicitation RA-133W-14-ZP-0053

amendment

High

Attachment 4: Evaluation Criteria (RA133W-14-RP-0053)

2 pages · evaluation-criteria

High

Evaluation Sheet (Rev4) - IFDR Requirements

10 pages · specifications

High

IFDR Compliance Assessment Worksheet

specifications

High

IFDR/Signal Processor Requirements (Rev 4)

92 pages · sow

High

RA-133W-14-RP-0053 NEXRAD IF Digitizer Digital Receivers

35 pages · rfp

High

Solicitation RA-133V-14-RP-0053 - IF Digitizer Digital Receiver (IFDR)

rfp

High

Past Performance Survey - NEXRAD IF Digital Receivers (RA133W-14-RP-0053)

past-performance

Low

Past Performance Survey - Solicitation RA133W-14-RP-0053

past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 13

Presolicitation

Notice updatedJun 16

The notice description changed.

Type ChangedJun 26

Presolicitation → Solicitation

AwardedSep 12

Contract was awarded

Submission Closed

09/12/2014, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeSEATTLE, WA, 98115, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressSEATTLE, WA, 98115, USA

Contacts

Sue BrattonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION: Intermediate Frequency (IF) Digitizer, Digital Receiver (IFDR), and 2 DB62 cables configured with the pin-out required to connect the vendor specific digital receiver design with the WSR-88D Interface Panel. The contractor shall be capable of providing 240 IDFRs. The following is the delivery schedule for the receivers: CLIN 0001 First Article Delivery The First Article is delivery of one complete set of hardware, software, and software licensing proposed to support the requirements of this effort. The first article must be identical to the units delivered under CLIN 0003, CLIN 0004, and OPTION CLIN 1001, and delivery shall be accompanied by a full set of technical documentation necessary to support the Government's assessment of product compliance with all requirements. The first article will be extensively tested to ensure that all system requirements are met and that no unexpected results occur. The first article test period will not exceed 90 days. CLIN 0002 IF Digital Receiver Software License - First Article Deliver software license required to support operation of CLIN 0001 First Article. CLIN 0003 IF Digital Receiver LRIP Deliver 10 LRIP units identical to those delivered under CLIN 0001 with any deviations approved by the Government. CLIN 0003 shall be delivered only after the Government has validated the performance of the proposed design through examination and testing of the First Article delivered under CLIN 0001. CLIN 0004 NOAA AOC IF Digital Receiver LRIP The NOAA Air Operations Center (AOC) has an identical requirement to support their airborne radar systems. Under CLIN 004, deliver 10 LRIP units to the NOAA AOC identical to those delivered under CLIN 0001 with any deviations approved by the Government. CLIN 0004 shall be delivered only after the Government has validated the performance of the proposed design through examination and testing of the First Article delivered under CLIN 0001. CLIN 0005 IF Digital Receiver Software License - LRIP Deliver software license required to support operation of CLIN 0003 LRIP units. OPTION ITEM CLIN 1001 IF Digital Receiver Full Production Manufacture and deliver 209 production units identical to LRIP units delivered under CLIN 0003, with any deviations approved by the Government. OPTIONAL ITEM CLIN 1002 IF Digital Receiver Full Production - Software Licenses All required software and licensing for operation of production units delivered under OPTION 1001. Delivery of CLINS 0003 and 0004 are predicated upon the successful testing of CLINS 0001 and 0002. Delivery of CLINS 1001 and 1002 are predicated upon the successful testing of CLINS 0003 and 0004. All dates listed below are tentative; official dates will be provided when the solicitation is released. TENTATIVE SOLICITATION ISSUE DATE: June 16, 2014 TENTATIVE PROPOSAL DUE DATE: July 10, 2014 ANTICIPATED AWARD DATE: September 1, 2014 DELIVERY SCHEDULE: First article units will be delivered to the ROC in Norman, OK 60 days after receipt of order. The second article units LRIP are due 90 days after First Article approval and full production is due within 12 months of LRIP approval. CONTRACTOR REGISTRATION: To be eligible for award, a contractor must (1) be registered in the System for Award Management (SAM) at www.sam.gov. All offerors must have a Dun & Bradstreet Data Universal Numbering System (DUNS) identifier. A DUNS number may be acquired free of charge by contacting Dun & Bradstreet at +1 (555) 000-0000 or online at http://fedgov.dnb.com/webform. All responses to this notice may be submitted via e-mail to Sue Bratton, Affiliate, Contracts Specialist, at contact@example.gov. The phone number for the Contracting Officer is +1 (555) 000-0000. Amendment is necessary to post solicitation. This Amendment A0001 necessary to post questions and responses.