This Government Contract opportunity from Department Of Defense was posted on October 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Light Bars, Sirens and Weapon Racks

Awarded

F4D3E33210A001Federal

Submission Closed09/25/2013, 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 # N0038325QD169

This solicitation is for the repair, testing, and inspection of aircraft landing lights (NIIN 016553238) for the P8 aircraft system. The requirement is restricted to the Original Equipment Manufacturer (OEM), aircraft primes, or suppliers providing FAA-certified parts with an FAA Form 8130-3 Airworthy Approval Tag. The contractor must return units to a Ready for Issue (RFI) condition in accordance with Grimes Aerospace Co drawing 72500410-4. The government will award the contract to the responsible offeror providing the best value, evaluating factors in descending order of importance: Repair Turnaround Time (RTAT), capacity, price, and past performance. A desired RTAT of 90 days is established, and the contractor must provide a monthly throughput constraint for each National Stock Number. The procurement is set aside for small businesses and requires firm fixed pricing, as tiered pricing will not be accepted. Offerors must provide a copy of the applicable repair station certification and written confirmation that the required FAA documentation will accompany the repaired parts upon delivery. Quality requirements include compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. The contract includes a warranty period of 365 days after delivery. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with payment processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0082

Solicitation SPE7L5-27-T-0082 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 21 glow plugs, identified as NSN 2920016323057 and Ford Motor Company part number BC3Z-12A342-C. This item is classified as a Commercial Off the Shelf product and a critical application item. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. The delivery terms are FOB Origin, with a required delivery date of October 31, 2027, and a need ship date of April 3, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

DIRECTIONAL LIGHT, VEHICULAR

Solicitation # SPE4A6-27-R-X085

Solicitation SPE4A6-27-R-X085 is a bilateral Indefinite Delivery Purchase Order (IDPO) issued by the DLA Aviation Office for the procurement of vehicular directional lights, NSN 6220-01-339-5102. The contract establishes a five-year base period with an estimated annual demand of 181 units, though the guaranteed minimum quantity for the base year is 45 units. The agreement remains valid until the aggregate total of orders reaches 350,000 dollars or the final expiration date is reached. Delivery is required within 120 days after the date of order, with both inspection and acceptance occurring at the destination. The procurement is a firm fixed price award based on a best-value determination, weighing price and non-price factors such as past performance and SPRS assessments approximately equally. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include registration in the System for Award Management (SAM) and electronic invoicing via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding, and the prohibition of counterfeit electronic parts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0530

Solicitation SPE7M3-27-T-0530, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of lightweight stainless steel tangential worm band hose clamps under NSN 4730013840754. The requirement consists of two line items totaling 143 units, with 28 units destined for DLA Distribution Cherry Point and 115 units for DLA Distribution San Diego. The items must adhere to technical standards NAS1922 and NAS1923 and are subject to a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within 86 days after order, with a need ship date of January 25, 2027, and an original required delivery date of March 8, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS cybersecurity reporting standards. Award eligibility is restricted to those who do not use additive manufacturing and requires the submission of Safety Data Sheets for any hazardous materials. A price evaluation preference is available for SBA-certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DIRECTIONAL LIGHT, VEHICULAR

Solicitation # SPE4A6-27-R-X079

Solicitation SPE4A6-27-R-X079 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of 175 vehicular directional lights, identified by NSN 6220-01-338-2055. The contract has an aggregate total value limit of 350,000 dollars, with a delivery requirement of 70 days after receipt of order. Inspection and acceptance are both set at the destination, and the shipping terms are FOB Origin. The contractor must adhere to strict quality and packaging standards, including DLA Master List Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award determination is based on a comparative assessment of price and non-price factors, with past performance and quoted delivery being significant evaluation criteria. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE8E7-27-T-0226

Solicitation SPE8E7-27-T-0226 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of one light transmitting indicating panel, identified by NSN 6220010639543. A critical requirement for this item is that it must be manufactured by a source listed in the latest Qualified Products List for MIL-P-7788. The delivery is required by October 13, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, and the destination for both inspection and acceptance is the NJ ARNG CSMS 1 facility in Manchester, New Jersey. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

62--LIGHT,LANDING,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA12

This small business set-aside solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the repair and modification of 28 aircraft landing lights, identified by NSN 6220 016578225 and Part Number 72500410-3. The contractor is required to provide all necessary facilities, labor, materials, and tooling to return the units to a Ready For Issue condition, adhering to Grimes Aerospace Co drawing number 72914 and MIL-STD-130 marking standards. The contract is a fixed-price agreement with a delivery period of 90 days and an induction window of one year from the date of the order. The award will be based on a best-value approach, prioritizing past performance—evaluated via the DoD Supplier Performance Risk System—over price. Technical acceptability requires full compliance with the solicitation terms without exceptions. Key operational provisions include a Beyond Economical Repair threshold set at 75 percent of the production replacement price and strict quality requirements adhering to ISO 9001 or SAE AS9100 standards. Inspection and final acceptance will occur at the contractor's location, and all invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

WIPER CONTROLLERS AND WIPER ASSEMBLIES

Solicitation # 70Z04027Q60712Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a total small business set-aside procurement of commercial items under solicitation 2127407Y61J5596001. The requirement consists of 10 inboard heated wiper assemblies with pantographic arms (Part KS-9261) and 10 wiper controllers (Part KS-9283), with a requested delivery date of November 10, 2026. This will be awarded as a firm fixed price purchase order based on a best value evaluation considering the ability to provide the complete requirement, adherence to the timeframe, and price. All vendors must have an active SAM.gov registration and submit quotes by October 31, 2026. Deliveries must be FOB Destination to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking. Payments are NET 30 and must be processed through the IPP portal. The contract incorporates various FAR clauses, including restrictions on telecommunications equipment and services from specific entities and prohibitions regarding Kaspersky Lab.

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0106

Solicitation SPE7L1-27-U-0106 is a request for quotes for the procurement of 42 Harness Assemblies under NSN 2920011939911, issued by the DLA Weapons Support Land Supply Chain. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until an aggregate total of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 6 units, with an estimated two orders per year. Delivery is required within 238 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. Approved sources for this item are identified as 1N8S8 V0-300-186-02 and 24735 TC48400. The contract is governed by NAICS code 336320 and requires adherence to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must submit quotes electronically via DIBBS by the deadline of November 3, 2026. Payment and invoicing will be processed through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

STAT-TIS Bulk Fuel Sensor ADA-350835

Solicitation # 47QSSC27Q0024

The General Services Administration, Supply Chain Management Contracting Service Center, is soliciting quotes for the procurement of 36 Networked Automatic Bulk Fuel Sensors, specifically STAT-TIS manufacturer part number SFSN02 (ADA Supplies part number ADA-350835). These systems are designed for automated fuel level monitoring in expeditionary and field environments and must be compatible with M978 HEMTT Tankers, Tactical Refueler Modules, and 5,000-gallon fuel trailers. The sensors must feature non-intrusive ultrasonic measurement with factory pre-calibration and a self-contained solar-assisted power system with battery backup. Delivery is required on a FOB Destination basis to Fort Stewart, Georgia, and is not set aside exclusively for small businesses. To be considered for the all-or-none award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129R for marking and labeling, including the use of Military Shipping Labels and specific bar-coding standards. Evaluation is a two-step process: vendors must first pass an administrative compliance review, after which the award will be based on the highest technical rating and fair and reasonable pricing. Foreign corporations must maintain a physical address and a resident agent within the United States to be eligible for award.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

STAT-TIS Bulk Fuel Sensors ADA-619590

Solicitation # 47QSSC27Q0025

The General Services Administration Supply Chain Management Contracting Service Center is soliciting quotes for the procurement of 36 STAT-TIS Bulk Fuel Sensors, specifically ADA Supplies part number ADA-619590 (Manufacturer Part Number SFSN03). This is an all-or-none award under solicitation 47QSSC-27-Q-0025, with a delivery location of Fort Stewart, Georgia. The requirement includes not only the hardware but also platform access to the STAT-TIS resource visibility platform, data management capabilities for asset monitoring, and ongoing maintenance and support. Shipping must be on a FOB Destination basis within the Continental United States. To be eligible for award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129 marking and labeling standards, including the use of machine-readable barcodes and Military Shipping Labels. Foreign corporations must maintain a physical U.S. address and a resident agent. The evaluation process consists of an initial administrative compliance check, followed by a final selection based on the highest technical rating and fair and reasonable pricing. This acquisition is not set aside exclusively for small businesses and falls under NAICS code 336320.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Supply of Air Cleaner A00 (NSN 6115-01-646-0648)This subcontract involves the manufacture and supply of Air Cleaner A00 assemblies, identified by NSN 6115-01-646-0648, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work includes sourcing automotive and industrial materials to produce the assemblies, ensuring all units are packaged according to MIL-STD-2073-1E and RP001 standards, and applying markings in compliance with MIL-STD-129. The opportunity falls under NAICS code 336320 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, to provide the required military-grade packaged and marked air cleaner units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Request for Quote F4D3E33210A001 is a solicitation for the procurement of SFS light bars, sirens, and weapon racks. The requirement includes specific Federal Signal multicolored Valor light bars and PA 300 CN sirens, as well as Pro-gard vertical mount gun racks and Santa Cruz universal gun locks. This is a firm fixed price contract with a required delivery timeline of 30 days after the award. Eligible offerors must be registered in the System for Award Management and submit written quotes by September 24, 2013, with quotes remaining valid through September 30, 2013. The procurement falls under NAICS code 336320 with a size standard of 750 employees. It is important to note that funds are not currently available, and no award will be made until such funding is secured. All communications must be conducted in writing via email to the designated Contract Specialist or Contracting Officer.

General Info

Agency

Department Of Defense → FA4610 30 Cons Pk

Contract Value

$110,532.06

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

376 8TH STREET, VANDENBERG AFB, CA, 93437-6300, USA

Set-Aside

NONE

Awardee

W S DARLEY & CO

Award Issued Date

09/25/2013, 12:00:00 AM UTC

Documents

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

PhaseAwarded

PostedSep 19

Combined Synopsis

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2013, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4610 30 Cons Pk

Contacts2 people available

OfficeVANDENBERG SFB, CA, 93437-5212, USA

Organization / Agency

Department Of Defense → FA4610 30 Cons Pk

Office AddressVANDENBERG SFB, CA, 93437-5212, USA

Contacts

Kevin L. SmithContract Specialist

contact@example.gov

+1 (555) 000-0000

Vanessa LechonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote (RFQ) PR# F4D3E33210A001. Submit written offers - quote template sheet will be provided upon request. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-69 and DFARS DPN 20130909. North American Industrial Classification Standard (NAICS) 336320 and Size Standard of seven hundred fifty employees apply to this procurement. Project Number: F4D3E33210A001 Project Title: SFS Light Bars and Weapon Racks 1. Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs 2. Quotes should conform to the CLIN structure as established in this synopsis/solicitation. Offerors must provide a cost for all items listed below. Please see the attached Brand Name Justification letter for Federal Signal products. 3. Quotes shall be valid through 30 September 2013. 4. All questions or comments must be provided to the Contract Specialist (CS) and the Contracting Officer (CO) in writing via email; telephone and other means of oral communication will not be permitted. CS is Kevin Smith, kevin.smith.132@us.af.mil; CO is Vanessa Lech'n, vanessa.lechon@us.af.mil The contract will be Firm Fixed Price with the CLIN structure reflected below. The delivery should be 30 days after award of contract. CLIN 0001 - Federal Signal 44" Valor Multicolored, Cal Programming, P/N VALR44S-CAL2 - Qty: 15 - U/I: Each CLIN 0002 - Federal Signal 51" Valor Multicolored, Cal Programming, P/N VALR51S-CAL2 - Qty: 27 - U/I: Each CLIN 0003 - Federal Signal PA 300 CN Siren for use with Valor Lightbars, P/N 690200 - Qty: 29 - U/I: Each CLIN 0004 - Pro-gard Vertical Mount Gun Racks with dual butt stock boot, P/N G7000-2 or equal - Qty: 20 - U/I: Each CLIN 0005 - Pro-gard Partition Mount Vertical Gun Rack, P/N G7210D or equal - Qty: 15 - U/I: Each CLIN 0006 - Santa Cruz Universal Gun Lock with Option for Handcuff Key, P/N SC-5 or equal - Qty: 31 - U/I: Each The following clauses apply to this acquisition: 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-4 Contract Terms and Conditions-Commercial Items 52.212-5 dev. Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Fill-in text: (ix): N/A 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facility 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combat Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-18 Availability of Funds 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.252-2 Clauses Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 52.252-6 Authorized Deviations in Clauses 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Work Product 252.204-7004, Alt A Alternate A, System for Award Management 252.204-7006 Billing Instructions 252.211-7003 Item Identification and valuation (Auth. 211.274-6 (a)(1)) Fill-in Text: (c)(1)(ii): N/A 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act & Balance of Payments 252.232-7003 Electronic Submission of Payment Requests 252.232-7006 Wide Area Workflow Instructions Fill-in Text: (f)(1): 2-in-1 Invoice (f)(2): Will be filled in upon contract award (f)(3): Will be filled in upon contract award 252.232-7010 Levies on Contract Payments 5352.201-9101 Ombudsman Fill-in Text: (c): Col Matthew Stevens, 150 Vandenberg St, Peterson AFB, CO, 80914-1105 Commercial number 719-554-5300, Fax number 719-554-5299, matthew.stevens@us.af.mil The following provisions apply to this solicitation: 52.212-1 Instructions to Offerors - Commercial Items 52.212-2 Evaluation - Commercial Items Fill-in Text: (a): [Contracting Officer shall insert the significant evaluation factors] 52.212-3, Alt I Reps & Certs 52.252-1 Provisions Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7011 Alternative Line Item Structure 252.225-7000 Buy American Statute - Balance of Payments Program Certificate Lack of proper registration in the System for Award Management will make an offeror ineligible for contract award. All quotes should be good through 30 September 2013. Quotes must be sent to Kevin Smith, kevin.smith.132@us.af.mil no later than 4:00 PM PST on 24 September 2013.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS