This Government Contract opportunity from Department Of Defense was posted on September 9, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Mounted Assured PNT System (MAPS) GEN II Production Contract Award

Awarded

W56KGY-22-D-0004Federal

Submission Closed09/06/2022, 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

Federal

Manufacture of Antenna Control (NIIN 015380984)This subcontract involves the manufacture of Antenna Control units (NIIN 015380984) for prime contractors supporting DLA Mechanicsburg naval projects. The scope of work requires the fabrication and assembly of units in strict accordance with TDP Version 004, including physical marking compliant with MIL-STD-130 REV N. Due to the units' application in submarine and surface ship environments, there is a critical prohibition against metallic mercury contamination. The contractor is responsible for the final packaging and preservation of the units following MIL-STD-2073 and MIL-STD-129 standards. This Department of Defense project falls under NAICS code 334511 and requires the delivery of fully completed, marked, and packaged units. The response deadline for this opportunity is November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Aircraft Landing Light Supply (NSN 6220-01-620-1094)This subcontract involves the supply of two newly manufactured aircraft landing lights for the P-8/P-3 platform under DLA Aviation projects. The contractor is responsible for manufacturing or sourcing new stock for NSN 6220-01-620-1094, with a strict prohibition on the use of refurbished materials. All deliverables must include FAA Form 8130-3 Air Worthiness Approval Tags and adhere to MIL-STD-2073 for packaging and MIL-STD-129 for marking. To be eligible, the provider must hold either AS9100 or ISO 9001 certification. The opportunity is managed by the Department of Defense through the DLA Aviation office in Philadelphia, with a response deadline set for November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Low Background Smear Counter SupplierThis subcontract involves the procurement of one low background smear counter for prime contractors working on Department of Energy projects at Brookhaven National Laboratory. The selected supplier is responsible for manufacturing or sourcing the specific model identified in the purchase order and must provide descriptive materials to verify that all salient characteristics are met. The supplier must adhere to ISO 9001 quality standards and ensure that all packaging complies with BNL Standard Practice. Additionally, all shipments must include hazard communication labels in accordance with 29CFR1910.1200. The contract falls under NAICS code 334511 and is managed by a Department of Energy contractor.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Solicitation # N0010426QNE28

Solicitation N0010426QNE28, issued by NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is a request for quotations for the teardown, evaluation, and repair of various naval components. The scope of work includes multiple National Stock Numbers, specifically focusing on items such as the Mechanical Accelerometer, Sonar Receiving Set, Adapter Assembly, and Circuit Card Assemblies. The government requires that all repair work be performed according to the contractor's standard overhaul practices and original manufacturer specifications. Key requirements include a requested repair turnaround time of 375 days, mandatory Government-Source Inspection and Acceptance at the origin, and strict adherence to mercury-free material standards for use on submarines and surface ships. The contract includes an option for the government to order an additional quantity of up to 100 percent of the original order at the same price for 468 days after receipt of assets. Offerors must possess a valid U.S. Security Clearance in accordance with DD Form 254 and comply with cybersecurity maturity model certification requirements. Administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Evaluation of offers will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk. Following several amendments, the final submission deadline for quotations is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--RECEIVER-TRANSMITTE

Solicitation # SPRPA126RWA18

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of Receiver-Transmitters (NSN 5841-01-433-9479). While the original quantity was 40 units, an amendment has decreased the requirement to 6 units. The government requires newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials. To be eligible for award, offers must originate from government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead. The contract is a fixed-price agreement with inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation will include the use of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include compliance with AS/EN/JISQ 9100 or equivalent quality standards and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Additionally, the contract incorporates critical safety item (CSI) regulations under DFARS 252.209-7010 and requires electronic invoicing through the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

58--RADAR SET SUBASSEMB

Solicitation # SPRPA125QEP17

Solicitation SPRPA1-25-Q-EP17 is a small business set-aside request for the procurement of six radar set subassemblies (NSN 7R-5841-014906729-QE) for the Department of Defense, managed by DLA Aviation at Philadelphia. Due to the flight-critical nature of the item and the lack of available technical data for competitive solicitation, the government intends to negotiate with a single source under FAR 6.302-1. However, all responsible sources may submit proposals within the specified timeframe. Prospective contractors must be government-approved sources or submit the required documentation via the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. The contract requires delivery within 90 days with inspection and acceptance occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for ESD protection and Item Unique Identification (IUID) per MIL-STD-130. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess price and supplier risk. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Low Background Smear Counter

Solicitation # IO484659

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes under solicitation number IO484659 for a low background smear counter. This is a firm fixed price procurement under NAICS code 334511, where the award will be granted to the responsive and responsible contractor offering the lowest total price that meets all technical requirements. The procurement is strictly for exact items only, and no alternatives or equivalents will be considered. Interested vendors must submit their quote and the Quotation Pricing Sheet to the primary point of contact, Ildiko Orlando, by the response deadline of October 28, 2026. The anticipated delivery timeline is 90 to 120 days from the date of award, with shipping terms set as FOB Destination, Freight Prepaid, to the receiving facility in Upton, New York. Suppliers must adhere to strict packaging standards, including the BNL Standard Practice for Commercial Packaging and specific hazard communication labels per 29CFR1910.1200. Quality requirements include adherence to ISO 9001 standards and the provision of calibration certifications for the equipment. Vendors must be registered in the System for Award Management (SAM), though foreign vendors may instead complete the required representations and certifications via AMS-Form-050. The contract incorporates various FAR clauses, including those related to the Buy American Act and reporting executive compensation.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

66--PANEL,CONTROL,ELECTRIC

Solicitation # SPE7M127Q0097

POSTED

DEADLINE

Solicitation # N0038327QS147

Navsup Weapon Systems Support

POSTED

DEADLINE

EFIS CONTROL PANEL, — 1680015854994 — SPRPA127QWA16

Solicitation # SPRPA127QWA16

Solicitation SPRPA127QWA16, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a small business set-aside request for quotations for five new, unused EFIS Control Panels (NSN 1680-01-585-4994). This is a fixed-price procurement for a Critical Application Item (CAI) that must be sourced from an Original Equipment Manufacturer (OEM) or approved sources. Quotations are due by November 20, 2026, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor must adhere to strict quality and security standards, including AS/EN/JISQ9100 quality management and NIST SP 800-171 cybersecurity requirements. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous materials and Depot Level Repairable labels. Inspection and acceptance will occur at the origin. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must maintain active SAM registration and provide authorized distributor letters if they are not the OEM.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply and Delivery of One Autonomous Remotely Operated Underwater Vehicle

Solicitation # tender_22268

The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is soliciting bids for the supply and delivery of one Autonomous Remotely Operated Underwater Vehicle (AUV/ROV). This equipment will support water quality monitoring, environmental investigations, and emergency response activities across Ontario, including the Great Lakes and major river systems. The procurement includes the vehicle itself, as well as commissioning, performance testing, training, manuals, and a minimum warranty. The contract will be awarded to the highest scoring compliant bidder based on a two-stage evaluation. The technical response is worth 50 points, focusing on maintenance documentation, repair services, bidder experience, business responsiveness, and local Ontario benefits. The commercial response is worth 50 points, calculated relative to the lowest bid price. Canadian businesses receive an additional 10 points to level the playing field, while U.S. businesses are ineligible for consideration. Compliance requirements are stringent, requiring bidders to provide a Tax Compliance Verification number and adhere to the Occupational Health and Safety Act. Bidders must also implement emergency evacuation plans that accommodate persons with disabilities per the Accessibility for Ontarians with Disabilities Act. All submissions must be made through the Ontario Tenders Portal by the deadline of November 12, 2026.

Environment, Conservation and Parks

POSTED

DEADLINE

Relay Assembly Component SupplierThis subcontract, managed by the Department of Defense under the Navsup Weapon Systems Support Mech, involves the supply of high-precision electrical components, contacts, and sub-components for US Navy relay repair projects. The supplier is responsible for providing certified replacement parts for Relay Assemblies that strictly adhere to Technical Data Package Version O06 specifications. To ensure regulatory compliance, the contractor must provide certification of origin to meet Buy American requirements and submit Material Safety Data Sheets for any hazardous materials in accordance with OSHA and FED STD 313 standards. The opportunity is categorized under NAICS code 334511, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

On September 6, 2022, the United States Army Contracting Command - Aberdeen Proving Ground awarded an Indefinite-Delivery, Indefinite-Quantity contract to Collins Aerospace for the procurement of up to 8,000 Mounted Assured PNT System (MAPS) GEN II Line Replaceable Units. With a total ceiling of $583,515,289.44 and a 60-month ordering period, the contract covers the delivery of hardware and necessary engineering and support services. The MAPS GEN II system provides integrated anti-jam protection and trusted Positioning, Navigation, and Timing solutions for platforms operating in contested or denied combat environments. The contract utilizes a mix of Firm-Fixed Price, Cost-Plus Fixed Fee, and Cost No Fee structures, with cost-reimbursable CLINs specifically applied to complex engineering services required to transition the system from prototype to serial production. This was a non-competitive award granted under specific legal authorities requiring a successful prototype developed via a competitive Other Transaction Agreement and approval from the Under Secretary of Defense for Acquisition and Sustainment. Performance of the contract is based in Cedar Rapids, Iowa.

General Info

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

NAICS

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

Place of Performance

Cedar Rapids, IA, 52498, USA

Set-Aside

NONE

Awardee

ROCKWELL COLLINS, INC.

Award Issued Date

09/06/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 6

Contract was awarded

Submission Closed

09/06/2022, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

Contacts1 person available

OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA

Contacts

Charles Compton

contact@example.gov

Full Description

*This notice is being published manually as it did not flow through automatically through the contract writing system (PADDS) due to a system error immediately after award.** On 06 September 2022, The United States Army Contracting Command - Aberdeen Proving ground (ACC-APG) awarded contract W56KGY-22-D-0022 to Collins Aerospace. This Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract was awarded to procure up to 8,000 Mounted Assured PNT System (MAPS) GEN II Line Replaceable Unts (LRUs), as well as associated required support and engineering services. The total contract ceiling of this IDIQ was $583,515,289.44 and it has a 60 month ordering period. The MAPS GEN II system functions to distribute an integrated anti-jam protection and trusted Positioning, Navigation and Timing (PNT) solution on platforms in denied or contested environments, improving availability and integrity, and is hardened to withstand combat environments. This IDIQ contract consists of Firm-Fixed Price (FFP), Cost-Plus Fixed Fee (CPFF), and Cost No Fee (CNF) type contract CLINs. FFP CLINs have been used for hardware deliveries and CPFF CLINs have been used for engineering an support services. CPFF CLINs were chosen for these services based on the novelty and complexity involved in moving from a prototype system, to a serially produced system. The Government was unable to accurately determine the the appropriate level of effort required to complete the required work in accordance with FAR 16.306(b). W56KGY-22-D-0004 was awarded as a non competetive action under the authority of 10 USC 4022(f)(2) in conjunction with the authority under 10 USC 4022(a)(2)(b). These authorites required the awarded contractor to produce a succesful prototype under an Other Transaction Agreement (OTA), as well as the use of competetive procedures on that OTA. In addition, use of these authorities required a written and approved determination from the Under Secretary of Defense for Acquisition and Sustainment (USD A&S). All requirements for the use of these authorities were met prior to award of W56KGY-22-D-0004. In accordance with FAR 16.301-3, Limitations, (1) the factors in FAR 16.104 have been considered; (2) a written acquisition plan was approved and signed at least one level above the contracting officer; and (3) the contractor's accounting system has been verified to be adequate for determining costs applicable to the contract or order ; and (4) prior to award of the contract, or order, adequate Government resources are available to award and manage a contract other than firm-fixed-priced, including appropriate Government surveillance during performance in accordance with 1.602-2, to provide reasonable assurance that efficient methods and effective cost controls are used. Designation of at a contracting officer's representative (COR) qualified in accordance with 1.602-2 was made. Appropriate Government surveillance during performance to provide reasonable assurance that efficient methods and effective cost controls are used