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, October 28 at 2:00 PM ET

Register Free →

Kongsberg Sonar Support for NOAA Fleet

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This forecast pertains to the third option year of an Indefinite Delivery, Indefinite Quantity contract for Kongsberg sonar support provided to the NOAA fleet. Managed by the Department of Commerce under the Office of Marine and Aviation Operations, the requirement falls under NAICS code 334519, which covers the manufacturing of other measuring and controlling devices. The procurement is intended to ensure continued technical support and maintenance for sonar systems across the fleet. Interested parties can coordinate with the point of contact, Hank W. Malcolm, regarding this forecasted action.

General Info

Third option year IDIQ contract for NOAA fleet Kongsberg sonar technical support services.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

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

Posted

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Commerce → Office of Marine and Aviation Operations
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
HANK W MALCOLM

Full Description

Show more
Kongsberg Sonar Support for NOAA Fleet Option year 3 of IDIQ

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
PROTECTOR, THERMAL-OVER
Solicitation # SPE7M1-27-T-1299
Solicitation SPE7M1-27-T-1299 is a procurement by the DLA Weapons Support Maritime Supply Chain for 71 units of thermal-overload electrical protectors, identified as NSN 6110-01-415-2313 and part number DE2-52 from Insinger Machine Co. This item is designated as a critical application item. The contract is not a small business set-aside and falls under NAICS code 334519. Delivery is required within 83 days after receipt of order, with a need ship date of April 23, 2026, and a final required delivery date of April 3, 2027. The shipping destination is DLA Distribution San Joaquin in Tracy, California, with terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List via reference RA001, and the contract includes specific mandates regarding the removal of government identification from non-accepted supplies and the containment of mercury per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the use of additive manufacturing for the produced items. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
TACHOMETER, MECHANICAL,
Solicitation # SPE4A6-27-T-6177
Solicitation SPE4A6-27-T-6177, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 27 mechanical fixed mounting tachometers. The required items are identified by NSN 6680013918589 and correspond to Daimler Truck North America LLC part number AMA/000100696D3T00BVYO. This is not a small business set-aside and falls under NAICS code 334519. Delivery is required within 164 days after order, with a need ship date of April 13, 2027, and an original required delivery date of July 13, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding telecommunications equipment and human trafficking.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Commerce → Office of Marine and Aviation Operations

Same awarding agency

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