This Government Contract opportunity was posted on October 1, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Long Wave Infrared Camera

Awarded

FA9101-13-R-0013Federal

Submission Closed09/20/2013, 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

NAICS: 334519

New

DIBBS

TRANSDUCER, VELOCITY, AN

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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Solicitation # SPE4A5-27-T-2080

Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A6-27-T-7540

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Accelerometer; Electrical; Linear; WSDC: [26F]/ END ITEM: F-16 Aircraft; PR: 7016385437 NSN: 6680-010714924: IAW P/N: 4311A-12-P75

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2WG S-Band Rotary Joint

Solicitation # 80NSSC27946173Q

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NASA Shared Services Center

POSTED

DEADLINE

Flagler Scale Replacement

Solicitation # DOT-SS-27-9024-JM

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Florida Department of Transportation

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Defense Logistics Agency

POSTED

DEADLINE

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluorescent Lamps (NSN 6240-01-582-8354)This subcontract involves the supply of fluorescent lamps under NSN 6240-01-582-8354 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking following MIL-STD-2073-1E, RP001, and MIL-STD-129 using Special Marking Code 01. All deliverables must comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 73 packages, each containing 40 lamps, shipped FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 334519 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Reciprocating Counter ManufacturingThis subcontract involves the manufacture of 87 reciprocating counters under NSN 6680-01-390-8625 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires precision machining and assembly to produce completed and tested units that strictly adhere to quality standards RA001, RC001, RP001, RQ002, and RQ011. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 9, 2026, to provide the required hardware for the nuclear reactor program.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the supply and delivery of a long-wave infrared imaging system for the Arnold Engineering Development Complex at Arnold Air Force Base in Tennessee. Solicited under NAICS code 334519 as a Full and Open Competition, the procurement utilizes a Lowest Price Technically Acceptable source selection process. The successful contractor is required to be registered in the System for Award Management and must ship all items FOB Destination to the specified base within 90 calendar days following the Notice of Award. The Request for Proposal was made available electronically via the Federal Business Opportunities website. To ensure fair acquisition, an ombudsman has been appointed to facilitate the resolution of concerns from offerors, provided that such issues are first addressed with the contracting officer. All official inquiries regarding solicitation copies, due dates, or technical requirements must be directed to the designated Contracting Officer or Contract Specialist.

General Info

Agency

N/A

Contract Value

$149,525

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Arnold Engineering Development Complex (AEDC), ARNOLD AFB, TN, 37389, USA

Set-Aside

NONE

Awardee

FLIR Commercial Systems Inc. 9 Townsend W NASHUA NH 03063 USA

Award Issued Date

09/20/2013, 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

2 updates

PhaseAwarded

PostedFeb 19

Presolicitation

Notice updatedJun 5

The notice description changed.

Deadline changedJun 6

Response deadline changed from Mar 26, 2013 to Jul 9, 2013.

Type ChangedJun 12

Presolicitation → Solicitation

AwardedSep 20

Contract was awarded

Submission Closed

09/20/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Myra KlineContract Specialist

contact@example.gov

+1 (555) 000-0000

Tony ClayborneContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This work includes supply and delivery of a long-wave infrared (LWIR) imaging system for use at Arnold Engineering Development Complex, Arnold Air Force Base, Tennessee.This procurement will be solicited as Full and Open Competition under NAICS code 334519.The successful offeror must be register in System for Award Management (www.SAM.gov) prior to invoicing in accordance with FAR 52.204-99. Contractor shall ship all items FOB Destination to Arnold AFB, TN. This will be a Lowest Price Technically Acceptable source selection with up to 90 calendar days for contract completion following Notice of Award. The Request for Proposal (RFP) will be available on or about 5 April 2013. The RFP will only be available electronically on the Federal Business Opportunities (FBO) website. Please register as a source to be notified of RFP amendments, etc. It is the responsibility of the vendor (even those registered as a source) to check the FBO website frequently to ensure they have all available information. AF 5352.201-9101 OMBUDSMAN (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen 'Douglas W. Jaquish, Col., USAF, Vice Commander; AFFTC/CV, Building 1 Room 206, Edwards AFB, CA 93524, Phone: +1 (555) 000-0000, Email: contact@example.gov. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number +1 (555) 000-0000, facsimile number +1 (555) 000-0000. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.