This Government Contract opportunity from Department Of Defense was posted on May 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EMATTs

Awarded

N66604-15-R-0030Federal

Submission Closed04/15/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334511

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Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

POSTED

DEADLINE

66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB18

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

Solicitation N0010426RQA79, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted negotiated request for proposal for the teardown, evaluation, repair, and modification of 41 Thermal Imaging Systems (NSN 5855-01-499-1240). The government contemplates the award of a firm-fixed-price contract with a requested delivery date of 180 days after award. All repair work must adhere to contractor standard practices and approved technical directives, with physical identification required per MIL-STD-130 and packaging conducted according to MIL-STD-2073. The contractor is responsible for all inspection and testing at the point of origin, maintaining records for 365 days post-delivery. Any critical or major design or material variances must be submitted via DCMA or SUSHPIP and approved through a formal contract modification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be authorized distributors of the original manufacturer and comply with various federal and defense acquisition regulations, including cybersecurity requirements for covered defense information and Buy American certifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

POSTED

DEADLINE

Searchlight Unit Supplier (NSN 6230123124633)This subcontract involves the supply of three specialized searchlight units for prime contractors delivering to the Defense Logistics Agency. The hardware must strictly adhere to NSN 6230123124633 and the DLA Master List of Technical and Quality Requirements RA001. A critical manufacturing constraint is that the parts must not be produced using additive manufacturing processes. Eligible suppliers are required to maintain a valid UEI and CAGE code. The project falls under NAICS code 334511 and is associated with the Department of Defense. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 09573.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electrical Sub-Assembly and IntegrationThis subcontract for Electrical Sub-Assembly and Integration involves the supply and integration of electrical components for prime contractors supporting DLA aviation lighting projects. The scope of work includes soldering, wiring harness assembly, and the installation of light sources and lenses into housings in strict accordance with Reference Drawing 78286 SS3995. The final deliverables are fully wired and assembled light units that must comply with MIL-STD-129 standards for marking and labeling. Managed by the Department of Defense through the Jacksonville Building, the project falls under NAICS code 334511 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.

POSTED

DEADLINE

Supply of Navigational Lights (NSN 6220-01-568-5419)This subcontract involves the manufacture or sourcing of three navigational light assemblies, identified by NSN 6220-01-568-5419, to support prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 334511 and is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is responsible for ensuring all units are packaged and labeled according to strict military and industry standards, including ASTM D3951 for non-hazardous materials, TQ Requirement IP025 and FED-STD-313 for hazardous materials, and MIL-STD-129 for shipment labeling. Additionally, the provider must maintain full compliance with the Buy American Act to successfully deliver the three required units.

POSTED

DEADLINE

Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

POSTED

DEADLINE

Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation N66604-15-R-0030 is an award notice issued by the Naval Undersea Warfare Center Division Newport for the procurement of MK 39 Mod 2-TER Expendable Mobile Antisubmarine Warfare Training Targets (EMATT). The contract is structured as an Indefinite Delivery Indefinite Quantity (IDIQ) agreement utilizing both Firm Fixed Price and Cost Plus Fixed Fee provisions. The scope of work encompasses comprehensive engineering services, including the inspection, testing, repair, refurbishment, and modification of targets, as well as software development support, operational support, and test engineering training. Key deliverables include the production of first articles, pre-production units, and initial lot quantities, with a specific focus on the Run Geometry Application (RGA) and adherence to Prime Item Product Performance Specification Rev 3. The procurement process involved extensive vendor coordination through pre-solicitation conferences and multiple question-and-answer sessions to clarify technical specifications, data rights, and evaluation factors. Amendment 0001 and Amendment 0002 provided critical updates regarding software development plans, revised evaluation clauses, and responses to vendor inquiries. A significant component of the contract is the Technical Data Package (TDP), which defines the production lifecycle level and required deliverables, including drawing number assignment reports and critical manufacturing process descriptions. Due to the sensitive nature of the requirements, certain solicitation details and addendums were restricted to Distribution D access.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$49,503,485

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

Lockheed Martin Sippican Barnabas Road MARION MA 02738 USA

Award Issued Date

04/15/2016, 12:00:00 AM UTC

Documents

EMATT Pre-solicitation Q&A Conference

q-and-a

High

EMATT Q&A for RFP N66604-15-R-0030

q-and-a

High

MK 39 Mod 2-TER EMATT Statement of Work

sow

High

Mk39 Mod2-TER Pre-Solicitation Conference

presolicitation

High

SF 30 Amendment 0001 to Solicitation N16604-15-R-0030

amendment

High

Solicitation N66004-15-R-0030

rfq

High

Solicitation Q&A for Mk39 EMATT and RGA Specification

q-and-a

High

EMATT Pre-Solicitation Conference Attendees

industry-day

Low

TDP Option Selection Worksheet

worksheet

Low

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

8 updates

PhaseAwarded

PostedOct 31

special-notice

Notice updatedNov 17

The notice description changed.

Notice updatedNov 17

The notice description changed.

Notice updatedDec 15

Response deadline changed from Dec 11, 2014 to Jan 1, 2015. The notice description changed.

Notice updatedDec 15

Notice type changed from Special Notice to Presolicitation. Response deadline changed from Jan 1, 2015 to Mar 31, 2015. The notice description changed.

Notice updatedFeb 6

The notice description changed.

Notice updatedFeb 20

Notice details unchanged. Attachments may have changed.

Notice updatedMar 12

Response deadline changed from Mar 31, 2015 to Apr 22, 2015. The notice description changed.

Notice updatedMar 27

The notice description changed.

Type ChangedMar 27

Presolicitation → Solicitation

AwardedApr 15

Contract was awarded

Submission Closed

04/15/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Michael H. Broomfield

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Undersea Warfare Division, Newport (NUWCDIVNPT) intends to issue a Full and Open Competitive solicitation for the development of MK 39 Mod 2 Expendable Mobile Anti-Submarine Warfare (ASW) Training Target (EMATT) with True Echo Repeat (TER) configuration requirement. This procurement is for approximately 50 first article units, 6,200 MK 39 Mod 2 EMATT TER units, 150 Portable Target Programmers (PTP) and 18,600 hours of technical and engineering support labor (see attached draft Statement of Work). USN EMATTs: Up to 1100 units for years 1-4 and up to 1207 units the 5th year. Foreign Military Sales (FMS) EMATTs: up to 120 units per year. (A classified addendum will specify functionality and frequencies that will be disabled). Domestic Portable Target Programmer (PTP): Up to 30 units per year. The resultant contract will be a five year Indefinite Delivery Indefinite Quantity (IDIQ) and is expected to include Firm Fixed Price (FFP) First Article units and Production units. Engineering and Technical Services will be procured on a Cost Plus Fixed Fee basis. A Distribution D Draft Performance Specification will be made available to JCP Certified Contractors via the FedBizOpps Portal and are hereby identified as attachments. As a condition of receiving DOD or DND controlled technical data, the contractor agrees to use the data only in ways mandated by DOD Directive 5230.25 or the TDCR (Technical Data Control Regulations). This RFP and related files listed under solicitation number N66604-15-R-0030 will be issued electronically. The RFP is expected to be issued by March 2015. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Vendors wishing an electronic copy may download it directly to their workstation on or after the date of issuance by accessing the following address via the internet site or URL: https://www.fbo.gov. Companies are encouraged to review the performance specifications and data prior to issuance of the RFP. The Government does not commit to providing a response to any comments or questions. The subsequent revision to any specification or RFP based on comments received remains solely at the Government's discretion. Access to the unclassified information involved in this RFP does not imply that foreign contractors can fully participate in this procurement. Should a foreign company choose to bid as a prime contractor, please notify the Contracting Officer identified below immediately. No further information can be released to a foreign entity until a favorable foreign disclosure decision is processed. If a foreign offeror decides to team with a U.S. prime contractor then the U.S. prime contractor must comply with the Department of State 22CFR Parts 120-130 and submit a request for an export license. No comments, questions, or inquiries shall be made to any Government person other than the point of contact identified below. This is not an RFP. This notice shall not be construed as a promise to contract or commitment of any kind. This information is subject to modification and in no way binds the Government to award a contract. The Government is not responsible for any cost incurred by industry in responding to this notice. Any questions regarding this synopsis should be directed to Michael H. Broomfield, Contracting Officer, by phone +1 (555) 000-0000 or via email at contact@example.gov. Mr. Broomfield should be informed on any questions submitted in response to this procurement synopsis announcement. A Pre-Solicitation Conference was held at NUWCDIVNPT on Dec 11, 2014 from 9:00 am - 11:00 am (EST) to provide interested parties with technical information and solicit feedback on the MK 39 Mod 2 Expendable Mobile Anti-Submarine Warfare (ASW) Training Target (EMATT) with True Echo Repeat (TER) configuration requirement. A copy of the attendee's list and slide presentation from the 11 Dec 2014 pre-solicitation conference are provided as attachments. Vendors must be registered in the System for Award Management (SAM) database at web portal www.sam.gov. This web portal consolidates the capabilities of the Central Contract Registry (CCR) and Online Representations and Certifications (ORCA). Annual updates to suppliers' registration will be required. No Internet Quoting Service (IQS) or Electronic Bulletin Board (EBB) quotes will be accepted for this solicitation.