This Pre-Solicitation opportunity from Department Of Defense was posted on November 19, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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New TTU-571/E Power Interface Test Set (PITS) and a new Jumper Cable Assembly

Awarded

N68335-16-R-0282Federal

Submission Closed12/03/2015, 09:00:00 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

DIBBS

Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric defibrillator electrode pads for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required equipment must be compatible with the Cardiac Science PowerHeart AED G3 Pro and meet NSN 6515-01-558-6948 specifications. Performance will take place in Fort Bragg, with all deliverables adhering to MIL-STD-129 shipping standards and DFARS 252.225-7001 compliance. Strict quality and timing requirements are in place, mandating a minimum shelf life of 24 months upon delivery, with no more than four months elapsed from the date of manufacture. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Instrumentation I (Boeing PN: 2616325)This subcontract involves the procurement and delivery of one unit of Instrumentation I, specifically Boeing part number 2616325, for the DLA Weapons Support ASC Commodities Division. The item must be sourced from an original equipment manufacturer or an authorized distributor and delivered to Malmstrom Air Force Base, Montana. To ensure quality and security, the part must be packaged according to ASTM D3951 standards, shipped via the fastest traceable method, and comply with all FAR and DFARS telecommunications equipment disclosures. The contract is categorized under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 6, 2026. It is intended for prime contractors supporting DLA supply contracts to fulfill the specific technical requirements associated with CAGE code 81205.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Power Calibrators (NSN 6625013811352)

MARITIME SUPPLY CHAIN

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Manufacturing of Infrared Pattern Generator Kits (NSN 1240-01-585-0908)This subcontract involves the manufacture and supply of Infrared Pattern Generator Kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing hardware according to NSN 1240-01-585-0908 specifications, utilizing additive manufacturing and infrared generation components. The project requires a total annual delivery of 846 completed and packaged units. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract falls under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A7-27-T-2370

Solicitation SPE4A7-27-T-2370 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 238 units of optical instrument cases, identified by NSN 5855-01-682-4653. The delivery requirement is set for 131 days after the order date, with a target ship date of February 1, 2026, and a final delivery date of May 11, 2026. Shipping is designated as FOB Origin, with the delivery destination located in New Cumberland, Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the document text specifies it is not a small business set-aside. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-27-T-1137

Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7572

Solicitation SPE4A6-27-T-7572 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by part number 724S3386-101. The item is to be provided by The Boeing Company USA, located in Ridley Park, Pennsylvania. The required delivery date is October 21, 2026, with a delivery timeframe of five days after receipt of the order. The shipment is designated as FOB Destination, with the final delivery point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-1730

Solicitation SPE4A7-27-T-1730 is a request for the procurement of 84 units of CAP, TOP (NSN 5826-00-445-1341) for the Defense Logistics Agency (DLA). The requirement is not a small business set-aside, though SBA-certified HUBZone small businesses are eligible for price evaluation preference. Delivery is required within 51 days after receipt of order, with a need ship date of December 20, 2026, and a final delivery destination of DLA Distribution San Diego, California. The contract is FOB Origin, and both inspection and acceptance will occur at the origin. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, with a strict zero-nonconformance requirement for sample lot acceptance. The procurement prohibits the use of additive manufacturing processes. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, and requires adherence to export controls for technical data under ITAR or EAR. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two gas detectors, identified by NSN 6665-99-216-8147 and Honeywell part number 3522W000-002. The requirement is for a quantity of 2.000 EA with a delivery period of 161 days after receipt of order, featuring a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to MIL-STD-129 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7571

Solicitation SPE4A6-27-T-7571 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I, a non-NSN item identified by CAGE/PN 81205 / 2616325 and associated with The Boeing Company. The item is assigned NAICS code 334511 and is to be delivered FOB Destination to Malmstrom AFB, Montana, with an original required delivery date of October 23, 2026. Delivery is required within 20 days after the order is placed, and the shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ, is soliciting proposals for a five year fixed price Indefinite Delivery Indefinite Quantity contract under solicitation N68335-16-R-0282. The procurement is for two First Article TTU-571/E Power Interface Test Sets (PITS) and Jumper Cable Assemblies, with a maximum production ceiling of ninety units each. This effort supports the A/A42R-1 Air Refueling Store Avionics Upgrade Program for the US Navy and Foreign Military Sales to the Royal Australian Air Force and Kuwait. The equipment must meet specific system specifications and environmental standards, including MIL-STD-810 and MIL-STD-461. Eligible offerors must be registered in the System for Award Management and be recognized as US Government or Department of Defense contractors. Due to the inclusion of technical data subject to export control laws, interested parties are required to submit a certified DD Form 2345 to access necessary drawings. The contract scope includes the development of technical manuals compliant with S1000D standards and NAVAIR policy, covering organizational, intermediate, and depot maintenance levels. The procurement process has involved multiple amendments and clarifications regarding pricing, shipping for FMS locations, and the delivery of technical publication requirements.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

NAICS

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

Place of Performance

LAKEHURST, NJ, 08733, USA

Set-Aside

NONE

Awardee

ASTRONICS TEST SYSTEMS INC

Award Issued Date

02/16/2017, 12:00:00 AM UTC

Documents

A/A42R-1 Air Refueling Store Avionics Upgrade Program - CDRL Package

44 pages · cdrl

High

A/A42R-1 Air Refueling Store Avionics Upgrade Program - Support Equipment SOW

30 pages · sow

High

AT-823T0-MRC-000 Preoperational Checklist - Power Interface Test Set TTU-571/E

specifications

High

AT-823T0-MRC-000 Preoperational Checklist - TTU-571/E

specifications

High

N68335-16-R-0282-A00004

2 pages · amendment

High

N68335-16-R-0282 P00002 RFP PITS

3 pages · amendment

High

N68335-16-R-0282 P00005 RFP ARS PITS

2 pages · rfp

High

N68335-16-R-0282 P00006 RFP ARS PITS

2 pages · rfp

High

N68335-16-R-0282 P00007 RFP ARS PITS

3 pages · rfp

High

N68335-16-R-0282_P00008_RFP_ARS_PITS

2 pages · rfp

High

N68335-16-R-0282 Questions and Answers

2 pages · q-and-a

High

N68335-16-R-0282 RFP ARS PITS

93 pages · rfp

High

NAVAIR 03-10JA-34.1 Technical Manual - Air Refueling Store

specifications

High

PITS and Jumper Cable Support Equipment TMCR

29 pages · sow

High

System Specification for the TTU-571/E Power Interface Test Set

specifications

High

Technical Manual AT-823T0-MIB-000 - Test Set, Interface, Power TTU-571/E

specifications

High

Technical Manual AT-823T0-MIB-000: Test Set, Interface, Power TTU-571/E

specifications

High

TMCR 14-003: Power Interface Test Set (PITS) and Jumper Cable Support Equipment

sow

High

PITS TMCR CDRLs (5 Aug 16)

1 page · other

Low

Q&A_2

2 pages · q-and-a

Low

Questions and Answers 3

1 page · q-and-a

Low

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

11 updates

PhaseAwarded

PostedNov 18

Presolicitation

Notice updatedNov 19

The notice description changed.

Type ChangedMar 18

Presolicitation → Sources Sought

Notice updatedApr 25

Response deadline changed from May 19, 2016 to Jun 6, 2016. The notice description changed.

Notice updatedMay 3

The notice description changed.

Notice updatedJun 3

Response deadline changed from Jun 6, 2016 to Jun 14, 2016. The notice description changed.

Notice updatedJun 14

The notice description changed. The point of contact changed.

Notice updatedJun 27

Response deadline changed from Jun 14, 2016 to Jul 12, 2016. The notice description changed.

Notice updatedJul 12

Response deadline changed from Jul 12, 2016 to Jul 27, 2016. The notice description changed.

Notice updatedJul 12

The notice description changed.

Notice updatedJul 27

Response deadline changed from Jul 27, 2016 to Aug 19, 2016. The notice description changed.

Notice updatedAug 17

Response deadline changed from Aug 19, 2016 to Sep 2, 2016. The notice description changed.

Notice updatedSep 1

Response deadline changed from Sep 2, 2016 to Sep 16, 2016. The notice description changed.

AwardedFeb 16

Contract was awarded

Submission Closed

12/03/2015, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Sarah R. Lowell

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to release a Request for Proposal (RFP) on a competitive basis for a five (5) year fixed-price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for 2 First Article TTU-571/E PITS and Jumper Cable Assembly with a maximum of ninety (90) production units of the PITS and jumper cable assembly each. This effort is for the US Navy and FMS Royal Australian Air Force and FMS Kuwait to support the new A/A42R-1 ARS configuration that was developed as part of the Avionics Upgrade Program. The RFP will be released on or about Friday 4 December 2015. This procurement includes technical data requirements that are subject to export control laws. Once that RFP is released contractors must submit their certified copy of DD Form 2345, Military Critical Technical Data Agreement and request a copy of the drawings listed in the RFP. For Form DD2345 information, call DLIS in Battle Creek, MI at +1 (555) 000-0000 or http://www.dlis.dla.mil/jcp. In addition to the DD2345, the interested offerors must be U.S. Government contractors and/or U.S. DoD contractors. Contractors must be registered in the System for Award Management (SAM) database, which can be accessed at www.sam.gov. The Government intends to procure the above items under the authority of 10 USC 3204 (c) (1), FAR 6.1, and FAR 6.401(b). All responsible sources are encouraged to submit required information for this effort as described above. The Point of Contact is Ms. Sarah Lowell, contact@example.gov, Code 2.5.2.2.3SL, +1 (555) 000-0000.

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