This Government Contract opportunity from Department Of Defense was posted on August 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Moving Target Systems

Awarded

H92240-13-Q-9039Federal

Submission Closed08/23/2013, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

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Metal Material SupplierThis subcontract agreement establishes a partnership for the supply of raw or fabricated metal materials to prime contractors working on Alabama Department of Corrections Engineering projects, with a specific focus on the Elmore Special Project. The supplier is responsible for the procurement and delivery of all specified materials to the designated project site, where they will undergo inspection and acceptance. The supplier must ensure full compliance with all applicable Alabama state and local sales, use, and lease tax requirements. This opportunity is categorized under NAICS code 332999 and is managed through the Alabama Department of Corrections Engineering division.

Department Of Corrections, Engineering

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Material Lift Equipment SupplyThis subcontract agreement involves the manufacture and supply of material lift elevator units for prime contractors working on projects for the New Orleans Regional Transit Authority. The scope of work requires the delivery of lift units with a 4,000 lb capacity, specifically utilizing Southworth or John S. Barnes Corp equipment and Baldor Industrial Three-Phase 230 Volt motors. Along with the physical hardware, the provider must supply all associated technical documentation. A critical requirement for this contract is the mandatory Buy America Certification. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 332999.

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Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

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Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

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Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-R-X056

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PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.

Das Purchasing (statewide Bids & Contracts)

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Manufacturing of Quick Disconnect Coupling AssembliesThis subcontract, issued by DLA Maritime - Pearl Harbor under the Department of Defense, involves the manufacture and supply of 15 Quick Disconnect Coupling Assemblies for prime contractors on N32253 agency projects. The work requires precision machining and adherence to government technical specifications and manufacturing process sheets, with performance taking place at JBPHH. The contract is designated as a total Small Business Set Aside under NAICS code 332999. Key compliance requirements include strict adherence to Buy American regulations and the Counterfeit Detection and Avoidance Program. Additionally, the provider must ensure full supply chain traceability and provide all necessary material chemical and physical certifications upon delivery of the completed units.

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Vacuum-Compatible Flex-CouplingsThis subcontract involves the manufacture and supply of vacuum-compatible flex-couplings for prime contractors working on Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes producing flexible couplings using bellows or vacuum-grade alloys designed to preserve vacuum integrity during thermal expansion or mechanical movement. The contractor is responsible for performing critical quality assurance tasks, including pressure rating certifications and ultra-high vacuum leak testing, before delivering the completed components. This opportunity is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Naval Special Warfare Command, under the Department of Defense, issued solicitation H92240-13-Q-9039 for the procurement of moving target systems to support sniper training at Camp Atterbury, Indiana. The requirement consists of two primary systems: System 1, featuring moving snap and pop-up targets, and System 2, featuring lateral moving targets. The selected contractor is responsible for providing the equipment, installation, maintenance support, and training. Technical specifications require optics-based point-of-impact registration, FASIT compliance, battery-powered transport platforms, and shooter display monitors. This acquisition is conducted as a combined synopsis and request for quotation for commercial items using Simplified Acquisition Procedures. The source selection is based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offers on technical capability, past performance, and price. Through subsequent amendments, the delivery timeline was established as 30 days after receipt of order, and clarifications were provided regarding CLIN quantities and brand name requirements. All offerors are required to acknowledge all amendments when submitting their quotes.

General Info

Agency

Department Of Defense → Naval Special Warfare Command

Contract Value

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

CAMP ATTERBURY, IN, USA

Set-Aside

NONE

Awardee

CQB, INC.

Award Issued Date

08/22/2013, 12:00:00 AM UTC

Documents

H92240-13-Q-9039 Amendment 0001

amendment

High

H92240-13-Q-9039 Amendment 0002

amendment

High

H92240-13-Q-9039 Combined Synopsis/Solicitation

rfq

High

H92240-13-Q-9039 Revision 1 - ATC Moving Targets SOW

sow

High

Naval Special Warfare Command ATC Moving Targets SOW

sow

High

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

2 updates

PhaseAwarded

PostedJul 11

Combined Synopsis

Notice updatedJul 16

The notice description changed.

Notice updatedJul 24

Response deadline changed from Jul 25, 2013 to Jul 29, 2013. The notice description changed.

AwardedAug 22

Contract was awarded

Submission Closed

08/23/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Special Warfare Command

Contacts1 person available

OfficeSAN DIEGO, CA, 92155-5583, USA

Organization / AgencyDepartment Of Defense → Naval Special Warfare Command

Office AddressSAN DIEGO, CA, 92155-5583, USA

Contacts

Natalie J. RodriguezContracting Officer

contact@example.gov

Full Description

24JUL2013- Amendment 0002 See "Amendment 0002.pdf" and "Attachment_1-_SOW r.1.pdf" for changes. Offeror shall acknowledge all amendments when submitting quotes.