This Government Contract opportunity from Department Of Defense was posted on September 21, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award Notice for Nano Optical Trailer Assembly

Awarded

FA4610-16-T-0013Federal

Submission Closed09/20/2016, 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

New

DIBBS

LAMP HOUSING ASSEMBLY

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Solicitation SPE4A7-27-T-1815 is a fixed-price procurement issued by the Defense Logistics Agency for five units of a Lamp Housing Assembly, identified by NSN 6610010740415 and part number 522-1169-01. The contract is not a small business set-aside and falls under NAICS code 334511. Key delivery dates include a need ship date of July 2, 2027, and an original required delivery date of August 22, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the freight destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA master requirements take precedence. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and mandatory electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-1661

Solicitation SPE4A5-27-T-1661 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two shaft assemblies, identified by NSN 6610010736458 and Moog Inc. part number 77611032-1. The contract requires delivery within 171 days after award, with a need ship date of April 20, 2027, and a required delivery date of June 1, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Key regulatory compliance includes CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American and Balance of Payments Program. Invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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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Avionics Display Unit Repair and LCD IntegrationThis subcontract, titled Avionics Display Unit Repair and LCD Integration, involves performing major and standard repairs on multifunctional color displays for prime contractors supporting Air Force Sustainment Center avionics projects. The scope of work includes the integration of LCD screens into A-10 Multi-Function Color Displays and the upgrading of ACMFD/ACPDG units to deliver fully functional and calibrated avionics display units. Managed by the Department of Defense under agency FA8251 Afsc Pzabb, the project falls under NAICS code 334511. Due to the technical nature of the hardware, the contractor must maintain a clean-room environment and ensure full CMMC Level 2 compliance. The response deadline for this opportunity is November 30, 2026.

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Supplier of Spanawave Microwave Scalar Network Analyzer and Power SensorsThis subcontract involves the procurement and delivery of factory-new, high-precision RF and microwave testing equipment to support prime contractors on Department of the Air Force projects located at Robins AFB. The scope of work specifically requires the delivery of one Spanawave 8003 Microwave Scalar Network Analyzer and three Spanawave 80303A Standard Power Sensors. The contractor is responsible for performing UID marking and reporting in accordance with Department of Defense standards. Final deliverables include the specified hardware along with a Material Inspection and Receiving Report containing all required UID data. The contract is managed under the Department of Defense agency FA8523 Afmc/aflcmc Esyc under NAICS code 334511.

FA8523 Afmc/aflcmc Esyc

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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

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Common Airborne Telemetry and Instrumentation Kit (CATIK) Enterprise Production Contract

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Supply of 110 GHz to 170 GHz VNA Frequency Extender ModulesThis subcontract involves the manufacture and supply of two high-frequency extender modules designed for prime contractors working on National Research Council Canada laboratory projects. These modules must support both transmit and receive operations to enable two-port S-parameter measurements within the frequency range of 110 GHz to 170 GHz. Technical specifications require a minimum dynamic range of 110 dB and full compatibility with either Keysight PNA N5227B or Rohde & Schwarz ZNA67 Vector Network Analyzers. The project is managed under the Government of Canada through the National Research Council of Canada, with the place of performance located in British Columbia. The procurement process is categorized under NAICS code 334511, with a response deadline set for November 25, 2026. The final deliverable consists of two fully operational Millimetre-Wave Frequency Extender Modules.

National Research Council of Canada

POSTED

DEADLINE

INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA24

Solicitation # SPRPA127QWA24

Solicitation SPRPA127QWA24, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for one unit of a Height Indicator, NSN 5841-01-232-3104. The procurement is categorized under NAICS code 334511, with quotations due by November 16, 2026. Delivery is required within 90 days on a FOB Destination basis to shipping address PA4JWF. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. 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 ISO/IEC 16022 two-dimensional data matrix symbology, and any shelf-life items must retain at least 85 percent of their requirement upon receipt. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with FAR 52.223-3 regarding hazardous material identification. Offerors must provide size status representations and, if acting as a distributor, an authorized distributor letter on the source's letterhead.

Pa DLA Aviation At Philadelphia

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INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA23

Solicitation # SPRPA127QWA23

DLA Aviation at Philadelphia, acting for the Department of the Navy, issued solicitation SPRPA127QWA23 on October 30, 2026, for the procurement of 20 Height Indicators under NSN 5841-01-232-3104. This request for quotation, issued under Emergency Acquisition Flexibilities, requires responses by November 16, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific packaging levels are required based on the destination, with Level B for domestic and most overseas shipments, and Level A for surface overseas shipments. All deliveries are FOB Destination, and inspection and acceptance will occur at the origin. Contractors must use the Wide Area WorkFlow system for invoicing and reporting. Additionally, offerors must be registered in the System for Award Management and provide authorized distributor letters if applicable. Special requirements include compliance with the Buy American Program, hazardous material identification per FAR 52.223-3, and cybersecurity protections under DFARS 252.204-7012.

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

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The Department of Defense, specifically the 30th Contracting Squadron at Vandenberg SFB, issued solicitation FA4610-16-T-0013 as a small business set-aside for the procurement of three transportation trailers for the Portable Advance Nano Digital Acquisition system. This combined synopsis and request for quote, categorized under NAICS code 334511, sought vendors to provide Nano Optical Tracking Mount Trailer Assemblies and corresponding protective covers. The procurement followed FAR Part 12 commercial-item procedures, requiring vendors to be registered in the System for Award Management. The technical requirements specified in the Statement of Work emphasize roadworthiness, specific payload and tongue weight capacities, and a particular hitch configuration. Each trailer must include stabilizer jacks, leveling bubbles, a utility box, and mounting provisions to support optical instrumentation. The contract established a period of performance of 180 days after receipt of order, with delivery coordinated through Vandenberg SFB. The award notice was officially posted on September 21, 2016, following a quote deadline of August 5, 2016.

General Info

Agency

Department Of Defense → FA4610 30 Cons Pk

Contract Value

$297,600

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PHOTO-SONICS, INC.

Award Issued Date

09/20/2016, 12:00:00 AM UTC

Documents

rfq

High

rfq

High

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

1 update

PhaseAwarded

PostedJul 7

Combined Synopsis

Notice updatedJul 20

The notice description changed.

AwardedSep 20

Contract was awarded

Submission Closed

09/20/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4610 30 Cons Pk

Contacts1 person available

OfficeVANDENBERG SFB, CA, 93437-5212, USA

Organization / Agency

Department Of Defense → FA4610 30 Cons Pk

Office AddressVANDENBERG SFB, CA, 93437-5212, USA

Contacts

Daniel Brock

contact@example.gov

+1 (555) 000-0000

Full Description

This is a solicitation for a trailer modified to fit specified optical equipment. The attached SOW specifies the requirements. Questions regarding this solicitation are due 20 July 2016, and final quotes are due 05 August 2016. Please review all attachments.