This Government Contract opportunity from Department Of Defense was posted on September 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PROCUREMENT OF HYDROPHONE SYNTATIC DISKS

Awarded

N0016415RGP07Federal

Submission Closed09/03/2015, 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: 334419

New

Federal

59--FILTER,RADIO FREQUE

Solicitation # SPE7M027T0466

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T5399

POSTED

DEADLINE

Solicitation # SPRDL1-27-R-A030

POSTED

DEADLINE

NDI Portable X-Ray Kits

Solicitation # FA857127Q0009

Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-0065

POSTED

DEADLINE

Supply of Radio Frequency (RF) Cable AssemblyThis subcontract involves the supply of one Radio Frequency Cable Assembly, identified by NSN 5995014453253, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The hardware must meet all established technical specifications and be delivered according to a strict five-day timeline via FOB Origin. The opportunity is categorized under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 27, 2026. This procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electromagnetic Relays (P/N LS-9011 / A7229)This HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 100 electromagnetic relays. The supplied units must match either TE Connectivity part number LS-9011 or Autodyne Manufacturing part number A7229. All items must be packaged and inspected in strict accordance with MIL-STD-2073-1E standards. The contract is categorized under NAICS code 334419 and operates on an FOB Origin shipping basis. Interested parties must respond by October 30, 2026, to provide the specified quantity of relays for prime contractors working on Department of Defense procurement projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-00-148-8285)This subcontract involves the supply of five specialized electromagnetic relays, identified by NSN 5945-00-148-8285, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the specified NSN requirements, conducting First Article Testing, and ensuring all items are marked and labeled according to MIL-STD-129. To maintain component integrity, all materials must be packaged using ESD and EMI protection in compliance with MIL-PRF-81705. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 334419, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electronic Filter Assembly (NSN 5915017279257)This subcontract involves the manufacture or procurement of one Electronic Filter Assembly, identified by NSN 5915017279257, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The selected provider must ensure the assembly meets all required technical specifications and perform the work in Mechanicsburg. To be eligible, contractors must be registered in SAM.gov and Wide Area Workflow, while maintaining strict compliance with ITAR or EAR export control regulations. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Thermocouple Cable Assembly SupplierThis subcontract opportunity is for the supply of specialized thermocouple cable assemblies to support prime contractors under Defense Logistics Agency contracts. The selected supplier will be responsible for manufacturing or procuring cable assemblies for NSN 6150-01-408-1712, ensuring all items are marked according to RQ017 and that labeling complies with MIL-STD-129 standards. Performance of the contract will take place in Cherry Point. Eligible bidders must possess a valid CAGE code and provide certification confirming the absence of covered defense telecommunications equipment. The contract falls under NAICS code 334419 and is managed by the DLA Weapons Support ASC Supplier OEM Division. Responses are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Filter Assembly, ELE (NSN 5915011875142)This subcontract involves the manufacture and supply of one electronic filter assembly, identified by NSN 5915011875142, for prime contractors supporting the DLA Weapons Support Active Devices Division of the Department of Defense. The production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5188314, utilizing specialized tooling to ensure the final product meets all required DLA specifications. The procurement falls under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The primary objective is the delivery of a single completed electronic filter assembly to support ongoing weapons support contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Linear Electro-Mechanical ActuatorsThis subcontract involves the supply of five linear electro-mechanical actuators to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing part NSN 1270251616258, ensuring that all units meet the technical specifications associated with the National Stock Number and comply with FAR 52.211-5 material requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, with delivery coordinated through the First Destination Transportation program. The procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Naval Surface Warfare Center, Crane Division, is seeking the procurement of Hydrophone Syntactic Disks under solicitation N00164-15-R-GP07. This requirement is for a minimum of 300 and a maximum of 600 disks, to be acquired through an Indefinite Delivery, Indefinite Quantity contract with a Firm-Fixed-Price structure. Delivery terms are established as F.O.B. Destination, where both inspection and acceptance will occur. The Navy intends to award this contract to Ideal Instruments Co, Inc. as a sole source procurement, citing that only one responsible source can satisfy the agency requirements. Interested parties must be registered in the System for Award Management and the Joint Certification Program to access limited distribution documents. The anticipated closing date for the action was March 4, 2015, with all offers managed through the point of contact at NSWC Crane.

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

IDEAL INSTRUMENT CO, INC.

Award Issued Date

09/03/2015, 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

1 update

PhaseAwarded

PostedDec 2

Presolicitation

Justification (J&A)Sep 11

Justification & Approval published

AwardedSep 3

Contract was awarded

Submission Closed

09/03/2015, 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 → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Mr. David Marks

contact@example.gov

+1 (555) 000-0000

Full Description

N00164-15-R-GP07- SOLE SOURCE- PROCUREMENT OF HYDROPHONE SYNTATIC DISKS- FSG 58- NAICS 334419 Anticipated Issue Date 02 February 2015 - Anticipated Closing Date 04 MAR 2015 - 2:00 PM EST This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov/. The Navy has a requirement for the procurement of Hydrophone Syntactic Disks in accordance with the Statement of Work and applicable drawings. A Solicitation will be issued pursuant to the procedures in FAR Part 15 for an anticipated Indefinite Delivery, Indefinite Quantity (IDIQ), Firm-Fixed-Price (FFP) contract. The required quantities are minimum 300, maximum 600 Hydrophone Syntactic Disks. Delivery Terms are F.O.B. Destination, Inspection and Acceptance will be at Destination. The Naval Surface Warfare Center, Crane Division intends to enter in a FFP, IDIQ contract with Ideal Instruments Co, Inc., 863 Washington Street, Canton, MA, 02021, CAGE Code: 00EU5, in accordance with the statutory authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received in response to this synopsis will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Contractor must be registered in the System for Award Management (SAM). Contractors interested in responding with a valid quote may obtain information on registration in the SAM via the Internet at http://www.sam.gov. The documents are limited distribution (Distribution C) and will not be made available unless approval is granted. Interested contractors must be registered in the JCP in order to receive access. Information about the JCP is located at http://www.dlis.dla.mil/jcp. The solicitation will not be available for download but may be made available upon request. Offers must be submitted in the format specified within the solicitation to be considered. It is the responsibility of the offerors to request a copy of the solicitation and to submit offers to the POC at NSWC Crane to be considered. Closing date will be on or about 04 March 2015. POC: Mr. David J Marks (david.marks2@navy.mil), telephone (812) 854-8203. Complete mailing address is Code 0221, Bldg. 121, NSWC Crane, 300 Highway 361, Crane, IN 47522-5001. Reference the above solicitation number when responding to this notice.