This Government Contract opportunity from Department Of Defense was posted on October 31, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Modification to deob excess funds

Awarded

W56HZV12C0405_P00009Federal

Submission Closed10/31/2016, 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

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SLED

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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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

Solicitation # SPE4A727R0115

POSTED

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66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB26

Solicitation NO0383-26-R-BB26 is a request for proposals issued by NAVSUP Weapon Systems Support Philadelphia for the teardown, evaluation, repair, overhaul, and modification of 18 Data Acquisition Units (NSN 6610-01-448-8497). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The government intends to make a single firm-fixed price award based on a trade-off where past performance is considered more important than price. Offers are due by November 16, 2026. The contractor is responsible for providing all labor, facilities, materials, and tooling required for the repair, with specific prohibitions against the use of MIL-W-81381 wire. Performance is measured by the Repair Turnaround Time, calculated from the physical receipt of the asset at the contractor's facility to the date of government acceptance. Quality requirements include adherence to ISO 9001/SAE AS9100 standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration systems. The contract includes strict protocols for Beyond Economical Repair and Missing on Induction determinations, requiring written concurrence from DCMA and the Procuring Contracting Officer. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support

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INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA24

Solicitation # SPRPA127QWA24

Solicitation SPRPA127QWA24, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of one unit of Height Indicator, identified by NSN 5841-01-232-3104. The government will evaluate offers based on a best-value determination where past performance is the primary factor and is considered more important than price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The delivery requirement is set for 90 days, with shipping terms as FOB Destination. 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 two-dimensional data matrix symbology complying with ISO/IEC 16022. Inspection and acceptance will occur at the origin, and any known departures from product definitions require an approved Request for Variance. Invoicing and IUID reporting must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates various federal regulations, including Buy American preferences, hazardous material identification, and cybersecurity requirements for safeguarding covered defense information.

Pa DLA Aviation At Philadelphia

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INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA23

Solicitation # SPRPA127QWA23

Solicitation SPRPA127QWA23 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of 20 units of Height Indicators, identified by NSN 5841-01-232-3104. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. Offerors must be registered in the System for Award Management and Wide Area WorkFlow, with submissions directed to the buyer point of contact via email. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for container labeling. Unique Item Identification is required per MIL-STD-130, and items must be delivered FOB Destination. Inspection and acceptance will occur at the origin, with any product variances requiring approved Request for Variance documentation. Key regulatory requirements include compliance with the Buy American Program, hazardous material identification per FAR 52.223-3, and cybersecurity protections under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Pa DLA Aviation At Philadelphia

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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

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NDAA UAS Lidar System

Solicitation # S-73000-00018222

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Department of Transportation

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Wrong Way Detection System

Solicitation # 601310000103464

The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.

Texas Department of Transportation

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Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric defibrillator electrode pads for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required equipment must be compatible with the Cardiac Science PowerHeart AED G3 Pro and meet NSN 6515-01-558-6948 specifications. Performance will take place in Fort Bragg, with all deliverables adhering to MIL-STD-129 shipping standards and DFARS 252.225-7001 compliance. Strict quality and timing requirements are in place, mandating a minimum shelf life of 24 months upon delivery, with no more than four months elapsed from the date of manufacture. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Instrumentation I (Boeing PN: 2616325)This subcontract involves the procurement and delivery of one unit of Instrumentation I, specifically Boeing part number 2616325, for the DLA Weapons Support ASC Commodities Division. The item must be sourced from an original equipment manufacturer or an authorized distributor and delivered to Malmstrom Air Force Base, Montana. To ensure quality and security, the part must be packaged according to ASTM D3951 standards, shipped via the fastest traceable method, and comply with all FAR and DFARS telecommunications equipment disclosures. The contract is categorized under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 6, 2026. It is intended for prime contractors supporting DLA supply contracts to fulfill the specific technical requirements associated with CAGE code 81205.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Power Calibrators (NSN 6625013811352)This subcontract involves the procurement and delivery of three electrical power calibrators, identified by NSN 6625013811352, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all units adhere to RP001 packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. All completed units are to be delivered within 148 days after the order is placed. The contract is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland. To maintain eligibility and security, the contractor must demonstrate full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 334511.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

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in 4 days

AI Contract Overview

Modification P00009 to contract W56HZV-12-C-0405, effective October 31, 2016, was issued by the Department of Defense through the W4GG Hq US Army Tacom office located in Detroit Arsenal, Michigan. The modification was awarded to DRS Network & Imaging Systems, LLC for the purpose of deobligating excess funds from the existing agreement. The financial adjustment involves the removal of 119,583.73 dollars from CLINs 0001AB and 0001AC. As a result of this action, the total contract value has been reduced from 7,684,702.85 dollars to 7,565,119.12 dollars. Deborah L Roth served as the point of contact for this administrative action.