This Government Contract opportunity from Department Of Defense was posted on September 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MH-53E GFE REPAIR

Awarded

N00019-16-RFPREQ-PMA-209-0074Federal

Submission Closed09/12/2016, 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

DIBBS

LAMP HOUSING ASSEMBLY

Solicitation # SPE4A7-27-T-1815

Solicitation SPE4A7-27-T-1815 is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of five Lamp Housing Assemblies, identified by NSN 6610010740415 and Acron Aviation part number 522-1169-01. This acquisition is categorized under NAICS 334511 and is not a small business set-aside. The required delivery date is August 22, 2027, with a need ship date of July 2, 2027. Delivery is established as FOB Origin and is managed under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality standards, specifically referencing the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A5-27-T-1661

Solicitation SPE4A5-27-T-1661 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two shaft assemblies, NSN 6610010736458, part number 77611032-1. This is not a small business set-aside. The required delivery date is June 1, 2027, with a delivery timeframe of 171 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for sampling via MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were required to be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solar-Powered Rectangular Rapid Flashing Beacon (RRFB) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide complete solar-powered rectangular rapid flashing beacon systems for prime contractors working on Jefferson Parish Government traffic engineering projects in Louisiana. The scope of work includes the production and delivery of solar engines, bi-directional light bars, and piezo-driven pushbutton activation systems. All hardware must be engineered to withstand wind speeds of up to 150 mph and strictly adhere to MUTCD, SAE J578, and ADA standards. Additionally, the supplier must ensure full compliance with Buy America and Build America, Buy America Act requirements. Interested parties must respond by November 5, 2026.

Jefferson Parish Government

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DEADLINE

Avionics Display Unit Repair and LCD IntegrationThis subcontract, titled Avionics Display Unit Repair and LCD Integration, involves performing major and standard repairs on multifunctional color displays for prime contractors supporting Air Force Sustainment Center avionics projects. The scope of work includes the integration of LCD screens into A-10 Multi-Function Color Displays and the upgrading of ACMFD/ACPDG units to deliver fully functional and calibrated avionics display units. Managed by the Department of Defense under agency FA8251 Afsc Pzabb, the project falls under NAICS code 334511. Due to the technical nature of the hardware, the contractor must maintain a clean-room environment and ensure full CMMC Level 2 compliance. The response deadline for this opportunity is November 30, 2026.

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Supplier of Spanawave Microwave Scalar Network Analyzer and Power SensorsThis subcontract involves the procurement and delivery of factory-new, high-precision RF and microwave testing equipment to support prime contractors on Department of the Air Force projects located at Robins AFB. The scope of work specifically requires the delivery of one Spanawave 8003 Microwave Scalar Network Analyzer and three Spanawave 80303A Standard Power Sensors. The contractor is responsible for performing UID marking and reporting in accordance with Department of Defense standards. Final deliverables include the specified hardware along with a Material Inspection and Receiving Report containing all required UID data. The contract is managed under the Department of Defense agency FA8523 Afmc/aflcmc Esyc under NAICS code 334511.

FA8523 Afmc/aflcmc Esyc

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DEADLINE

New Manufacture of AN/SPS-48E Serpentines

Solicitation # N0016427RLL20

The Naval Surface Warfare Center Crane intends to award a five-year Indefinite Delivery Indefinite Quantity contract for the new manufacture of various serpentine assembly variations for the AN/SPS-48E. The contract has an estimated ceiling of 5 million dollars and falls under NAICS code 334511. The solicitation period opens on October 30, 2026, and closes on November 13, 2026, at 4:00 PM EST. This requirement is being pursued as a sole source procurement with Loughmiller Tool and Design of Loogootee, Indiana, under the authority of FAR 6.103-1(c)(2). The government has determined that competition could lead to unacceptable delays or substantial duplication of costs. While the government intends to negotiate with a single source, all responsible parties may submit capability statements or proposals for consideration. Interested contractors must be registered in the System for Award Management.

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HELICOPTER, BLACKHAWK, UH-60; BLADE, CUTTER, CABLE

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Common Airborne Telemetry and Instrumentation Kit (CATIK) Enterprise Production Contract

Solicitation # FA8128-27-R-B00X

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Supply of 110 GHz to 170 GHz VNA Frequency Extender ModulesThis subcontract involves the manufacture and supply of two high-frequency extender modules designed for prime contractors working on National Research Council Canada laboratory projects. These modules must support both transmit and receive operations to enable two-port S-parameter measurements within the frequency range of 110 GHz to 170 GHz. Technical specifications require a minimum dynamic range of 110 dB and full compatibility with either Keysight PNA N5227B or Rohde & Schwarz ZNA67 Vector Network Analyzers. The project is managed under the Government of Canada through the National Research Council of Canada, with the place of performance located in British Columbia. The procurement process is categorized under NAICS code 334511, with a response deadline set for November 25, 2026. The final deliverable consists of two fully operational Millimetre-Wave Frequency Extender Modules.

National Research Council of Canada

POSTED

DEADLINE

INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA24

Solicitation # SPRPA127QWA24

Solicitation SPRPA127QWA24, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for one unit of a Height Indicator, NSN 5841-01-232-3104. The procurement is categorized under NAICS code 334511, with quotations due by November 16, 2026. Delivery is required within 90 days on a FOB Destination basis to shipping address PA4JWF. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Items must include a Unique Item Identifier (IUID) using ISO/IEC 16022 two-dimensional data matrix symbology, and any shelf-life items must retain at least 85 percent of their requirement upon receipt. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with FAR 52.223-3 regarding hazardous material identification. Offerors must provide size status representations and, if acting as a distributor, an authorized distributor letter on the source's letterhead.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA23

Solicitation # SPRPA127QWA23

DLA Aviation at Philadelphia, acting for the Department of the Navy, issued solicitation SPRPA127QWA23 on October 30, 2026, for the procurement of 20 Height Indicators under NSN 5841-01-232-3104. This request for quotation, issued under Emergency Acquisition Flexibilities, requires responses by November 16, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific packaging levels are required based on the destination, with Level B for domestic and most overseas shipments, and Level A for surface overseas shipments. All deliveries are FOB Destination, and inspection and acceptance will occur at the origin. Contractors must use the Wide Area WorkFlow system for invoicing and reporting. Additionally, offerors must be registered in the System for Award Management and provide authorized distributor letters if applicable. Special requirements include compliance with the Buy American Program, hazardous material identification per FAR 52.223-3, and cybersecurity protections under DFARS 252.204-7012.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Specialized LiDAR and RGB Imagery Payload Supply (GeoCue TrueView 660 or Equivalent)This subcontract involves the supply of a high-precision LiDAR scanner and integrated RGB camera system for prime contractors working on Oregon Department of Transportation projects in Salem. The required hardware, specifically the GeoCue TrueView 660 or an equivalent system, must feature a 360 degree field of view, a range exceeding 80 meters, and more than three returns per pulse. The integrated payload package must include three Sony IMX-183 20MP cameras, a PLI, and an isolator cartridge, ensuring GNSS/IMU absolute accuracy between 3 and 5 centimeters. All provided hardware and software must be NDAA compliant. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed by the Oregon Department of Transportation.

Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The Naval Air Systems Command, specifically the Air Combat Electronics Program under the Naval Air Warfare Center Air Division, awarded a delivery order to Rockwell Collins for the procurement and repair of repairable hardware material. This effort supports the CDU-based Common Cockpit System and Flight Management System to ensure operational functionality and optimize warfighter needs as directed by the Chief of Naval Operations. The work is performed in Cedar Rapids, Iowa, and falls under NAICS code 334511. This acquisition was conducted on a sole source basis under the statutory authority of Title 10, U.S.C. Section 2304(c)(1) and FAR 6.302-1, as Rockwell Collins is the original equipment manufacturer with proprietary data rights. The delivery order was issued under Basic Ordering Agreement N00019-11-G-0018, with related justification and approval documentation estimating a total value of 56,135,000 dollars for hardware, software, and engineering services across multiple aircraft platforms.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$14,358

NAICS

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

Place of Performance

400 Collins Road NE, CEDAR RAPIDS, IA, 52498, USA

Set-Aside

NONE

Awardee

Rockwell Collins, Inc. 400 Collins Road NE, CEDAR RAPIDS IA 52498-0505 USA

Award Issued Date

09/12/2016, 12:00:00 AM UTC

Documents

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 21

Presolicitation

AwardedSep 12

Contract was awarded

Submission Closed

09/12/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Sharina N. Miller

contact@example.gov

+1 (555) 000-0000

Diana K. HarrittContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Systems Command (NAVAIR), Air Combat Electronics Program (PMA209), Patuxent River, MD, awarded a Delivery Order, under the Basic Ordering Agreement N00019-11-G-0018 to Rockwell Collins, Cedar Rapids, IA for procurement and repair of repairable hardware material for the CDU based CCS and FMS to facilitate necessary operational functionality as directed by the Chief of Naval Operations (CNO) to provide for optimization of war fighter needs. This acquisition was pursued on a sole source basis under the statutory authority of Title 10, U.S.C. Section 2304(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." A determination by the Government not to compete this effort is solely within the discretion of the Government.