This Government Contract opportunity from Department Of Defense was posted on August 22, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IXI Technology Components

Awarded

23-SIMACQ-D40-0021Federal

Submission Closed08/07/2023, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

New

Federal

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Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

Solicitation # N0003926RE014

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Naval Information Warfare Systems

POSTED

DEADLINE

Solicitation # N0038327QS143

Navsup Weapon Systems Support

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PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

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Robot Perception and Audio SuiteThe Robot Perception and Audio Suite is a subcontract for the City of Saint Paul focused on providing essential hardware for robot system procurement projects. The selected provider will supply prime contractors with integrated high-resolution cameras, including sighting cameras, industrial lighting, and digital two-way talk-and-listen audio systems equipped with robot-mounted speakers and microphones. Interested parties must provide detailed camera specifications to ensure the hardware meets the project requirements. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed through the City of Saint Paul's supply management system.

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Wild Turkey Tracking Equipment

Solicitation # DEEP101626CM

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POSTED

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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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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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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POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of three gas detectors, identified by NSN 6665-01-627-8701. The items are designated as critical application items and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after the order. Shipping must be handled via the fastest traceable means to the destination in Reading, Massachusetts, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and safety standards, including CMMC Level 2 Self-Assessment for cybersecurity and MIL-STD-129 for marking. Because the items may be hazardous, suppliers must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, requiring offerors to disclose the origin of materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE4A7-27-T-1582

Solicitation SPE4A7-27-T-1582 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of three Manifold, No. 2 units, identified as critical application items under NSN 5840-00-009-7093 and part number 336D724G01. The items must be manufactured and inspected according to TDP Rev A Gen 1 and Drawing 97942 336D724 Revision A. Delivery is required within 182 days after receipt of order, with a need ship date of April 28, 2027, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Hill AFB, Utah. This procurement involves strict technical and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while quality assurance requires a zero-based sampling plan. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 27, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract, identified by solicitation number 23-SIMACQ-D40-0021, was awarded to Marvin Test Solutions, Inc. for the procurement of specialized IXI Technology components. The total award amount is 6,210.00 dollars with payment terms set to Net 30 days. The acquisition was managed by the Commanding Officer of the Department of Defense, specifically through NSWC PHD 024, and was designated as a Total Small Business Set-Aside under NAICS code 334511. The scope of the order includes several types of technical hardware: 22 JTAG straight test boards, 17 RIM breakout boxes, 12 breakout boards for Master S/C, 14 receiver test adapter boards, and 13 STM front panel breakouts. The place of performance for this contract is located at the Port Hueneme CBC Base in California.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$78,188.2

NAICS

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

Place of Performance

Port Hueneme CBC Base, CA, 93043, USA

Set-Aside

SBA

Awardee

ARROWHEAD GLOBAL LLC

Award Issued Date

08/07/2023, 12:00:00 AM UTC

Documents

N6339423P0028 - Marvin Test Solutions, Inc.

award

High

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

PostedMar 23

Combined Synopsis

Notice updatedApr 27

Response deadline changed from Apr 22, 2023 to May 22, 2023. The notice description changed. The point of contact changed.

AwardedAug 7

Contract was awarded

Submission Closed

08/07/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficePORT HUENEME, CA, 93043-5007, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressPORT HUENEME, CA, 93043-5007, USA

Contacts

Michael Maga�a

contact@example.gov

Gary Kramer

contact@example.gov

+1 (555) 000-0000

Full Description

1. Part Number: TE-STBRD-00 Description: Test Board, JTAG straight Quantity: 22 IXI Technologies part number 2. Part Number: TE-RIMBT-01 Description: RIM breakout box Quantity: 17 IXI Technologies part number 3. Part Number: TE-JTAGP-00 Description: Breakout board for Master S/C Quantity: 12 IXI Technologies part number 4. Part Number: TE-STRCV-00 Description: Receiver Test Adapter Board Quantity: 14 IXI Technologies part number 5. Part Number: TE-STFPB-00 Description: STM Front Panel Breakout Quantity: 13 IXI Technologies part number