This Solicitation opportunity from Texas was posted on November 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MODULE, DETECTION - REF 2095817

Awarded

2095817State & Local

Submission Closed11/14/2025, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

New

SBIR / STTR

Hyperspectral Sensor Component SupplyThis subcontract for the U.S. Air Force involves the supply of specialized hyperspectral imaging sensors and focal plane arrays intended for high-enthalpy ground testing projects. The selected provider will manufacture sensor hardware designed for low-temperature operation, ensuring strict adherence to specific spectral range and sensitivity requirements. Deliverables include the physical sensor hardware along with corresponding technical data sheets. The opportunity is a total small business set-aside under NAICS code 334511, specifically targeting firms with fewer than 500 employees. Due to the nature of the technical data involved, strict compliance with ITAR and EAR export control regulations is mandatory. Interested parties must submit their responses by November 25, 2026.

POSTED

DEADLINE

Request for Information (RFI) – Modular Tactical Signals Intelligence (SIGINT) EW System

Solicitation # FA8629-27-R-5005

The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.

FA8629 Aflcmc Wisk Sof/pr

POSTED

DEADLINE

Solicitation # N00104-26-Q-NF16

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNF10

Solicitation N0010426QNF10, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the manufacture of Rotor Torpedoes (NSN 1355-01-561-1348). The scope includes the production of hardware according to Technical Data Package version 009 and specific quality requirements. The government has included an option to increase the order quantity by up to 100 percent. Delivery is required within 405 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for preservation and packaging. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Quality systems must comply with ISO 9001, and each unit must be serialized through the Commander Naval Undersea Warfare Center. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS cybersecurity and Buy American regulations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Inertial Navigation with case

Solicitation # SPRDL1-27-R-A048

POSTED

DEADLINE

Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of Fuel Management Computers (NSN 6610-01-523-8319, P/N 512010-03-01). The primary objective is to return these units to a Ready for Issue (RFI) condition. A critical technical requirement includes the mandatory replacement of all seven transorbs on the internal Fuel Interface Card (PN512023-04-01) as part of standard repair procedures. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Specific prohibitions include the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract mandates strict adherence to quality and technical standards, including ISO 9001/SAE AS9100 for quality management and ANSI/NCSL Z540.3 or ISO-10012-1 for calibration. Performance is subject to government inspection and acceptance at the origin, with a required delivery timeframe of 90 days FOB Destination. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additional administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

DEADLINE

Binocular Night Vision Device

Solicitation # 202603695

The Royal Canadian Mounted Police is establishing a National Individual Standing Offer for the supply and delivery of Binocular Night Vision Goggle systems and adjustable iris units to enhance member safety. The requirement includes Generation 2+ and Generation 3 White Phosphorous goggles, as well as adjustable iris units, with initial quantities of 25, 75, and 200 units respectively. The standing offer is valid for two years from the date of issuance, with the possibility of two additional one-year extensions. All goods must be delivered Duty Paid to the RCMP National Warehouse in Ottawa, Ontario, within 60 calendar days of receiving a call-up. Selection is based on the lowest compliant bid following a three-phase evaluation process involving visual, operational, and measurement assessments of samples. Technical requirements include compliance with MIL-STD-810H for drop tests, IEC 60825-1 for laser safety, and specific marking requirements such as permanently affixed metal nameplates with laser-engraved serial numbers and ITAR designations. The contract mandates the use of reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement. Suppliers must also provide certifications regarding the absence of forced labour, independent offer determination to prevent collusion, and adherence to the procurement Code of Conduct.

Royal Canadian Mounted Police

POSTED

DEADLINE

Fluxmeter Hardware Supply (NSN 6625-01-514-3574)This subcontract involves the supply of 12 FLUXMETER units (NSN 6625-01-514-3574) for prime contractors supporting DLA Mechanicsburg. The selected provider must be the original equipment manufacturer or an authorized distributor capable of manufacturing items according to Technical Data Package Version 008. All units must undergo physical identification per MIL-STD-130, requiring the use of specific IUID marking equipment. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance to ensure data security. Final delivery consists of 12 finished units accompanied by a Material Inspection and Receiving Report. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under the oversight of the Department of the Navy.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacturing of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract involves the manufacture of 18 optoelectronic displays under NSN 5980-20-001-5173 for the DLA Weapons Support Active Devices Division. The selected contractor is responsible for fabricating the units according to specific technical drawings, performing Product Verification Tests, and ensuring all construction is mercury-free. Final deliverables must include all relevant material certifications and process operation sheets. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. Strict adherence to security and data protection standards is required, specifically compliance with DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 11, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-676-1273)This subcontract involves the manufacture or procurement of two specialized display units matching NSN 7025016761273 for prime contractors supporting the Department of Defense. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and RP001 standards, with markings applied per MIL-STD-129. Delivery must be executed via the fastest traceable shipping method to the designated place of performance in FPO 96616. To be eligible for this requirement, contractors must maintain a valid CAGE code and current SAM validation. The project falls under NAICS code 334511 and is managed through the Defense Logistics Agency. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Fire Detector Sensing ElementsThis subcontract involves the procurement and delivery of four commercial off-the-shelf sensing elements for aviation fire detector systems. These components, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 with NSN 6340-01-322-8526, are intended for prime contractors supporting the Department of Defense through the DLA Weapons Support Aviation Supply Chain. All deliverables must strictly adhere to the DLA Master List technical and quality requirements, as well as physical identification requirement RQ017. The project falls under NAICS code 334511, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reconnaissance System Camera Control UnitsThis subcontract involves the procurement and delivery of two reconnaissance system camera control units, specifically HurleyIR part number RP-M1R3-PCM, for prime contractors working on DLA Troop Support projects. The items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334511 and is managed under the Department of Defense. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation 2095817 is a procurement request issued by the Dallas Area Rapid Transit Authority in Texas for detection modules under NAICS code 334511. Posted on November 11, 2025, with a response deadline of November 14, 2025, the requirement focuses on the delivery of supplies that must strictly conform to provided drawings, technical specifications, and manufacturer part numbers. The place of performance is located in Texas, and the Authority emphasizes that delivery timelines are of the essence. The contract is governed by standard purchase order terms and conditions, including requirements for merchantable quality and fitness for intended use. Inspection and acceptance occur at the destination. Payment is processed 30 days after the later of invoice receipt or delivery, with invoices required in triplicate. Key compliance mandates include certifications that the seller does not participate in boycotts of Israel and is not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal employment opportunity standards and warrant that no public officials have a pecuniary interest in the contract. The Authority is exempt from Texas sales and use taxes.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$2,900.05

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

NEOPART TRANSIT LLC

Award Issued Date

11/15/2025, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

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Uniform Contract Format

Timeline

PhaseAwarded

PostedNov 11

Solicitation

AwardedNov 15

Contract was awarded

Submission Closed

11/14/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

ContactsNo contact information available

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MODULE, DETECTION - REF 2095817

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MODULE, DETECTION - REF 2095817

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