This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 21, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Night Vision Simulation System Part Task Trainer (PTT) Image Generator (IG)

Closed

N61340-13-T-0091Federal

Submission Closed08/27/2013, 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: 335312

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Solicitation # SPE7L7-27-T-0314

Solicitation SPE7L7-27-T-0314 is a procurement by the Defense Logistics Agency for ten power supply units, identified by NSN 6130-01-458-9185. The contract requires delivery within 20 days after the award, with an original required delivery date of October 8, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and the prohibition of mercury and hexavalent chromium. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This buy is identified as a potential candidate for automated award and is categorized under NAICS code 335312.

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Solicitation # SPE7M1-27-T-0182

Solicitation SPE7M1-27-T-0182, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one distribution box, identified by NSN 6110-01-683-7728 and part number 938440-101 from DRS Sustainment Systems, Inc. This critical application item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. The required delivery date is October 2, 2026, with a delivery lead time of 10 days after order. Shipping is based on FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.

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Solicitation # SPE7M1-27-T-1113

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Solicitation # SPE7M1-27-T-0193

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Solicitation SPE7L4-27-T-0458 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three metallic rectifiers, identified by NSN 6130-01-180-8388. The requirement is classified under NAICS code 335312. Key delivery milestones include a need ship date of March 3, 2026, and an original required delivery date of May 2, 2026, with a delivery window of 84 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 30, 2026.

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POSTED

about 21 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Nawc Training Systems Division

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Contractors Facility, FL, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 21

Combined Synopsis

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2013, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nawc Training Systems Division

Contacts2 people available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → Nawc Training Systems Division

Office AddressORLANDO, FL, 32826-3224, USA

Contacts

Linda J CurtisContract Specialist

contact@example.gov

+1 (555) 000-0000

T'ann PerraultContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis/ Solicitation Night Vision Simulation System Part Task Trainer (PTT) Image Generator (IG) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The Government will award this requirement as a Purchase Order, using policies and procedures in accordance with FAR parts 12 and 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation N61340-13-T-0091 is issued as a request for proposal and incorporates the provisions and clauses in effect through Federal Acquisition Circular 90-45. This solicitation sets forth the requirements for the acquisition of one Night Vision Simulation System Part Task Trainer (PTT) desk side Image Generator (IG) for use as spare for the Night Imaging and Threat Evaluation (NITE) Lab, and the Government intends to solicit with only one source under the authority of FAR 6.302. The FSC code for this solicitation is 5855 and NAICS Code is 335312 with a size standard of 1,000 employees. This synopsis is issued to provide notice of our intent to award this effort on a sole source basis to Aechelon Technology, Inc.; therefore, no solicitation will result from this announcement. Aechelon Technology, Inc. is the developer of the Night Vision Simulation System PTT under the SBIR Program, and, therefore is the only source for the acquisition of this spare item. The anticipated award date is 29 September 2013. Delivery date for all CLINS is 30 November 2013. Acceptance shall be made at destination upon delivery. Delivery shall be made FOB Destination. Contract Line Item Numbers (CLINS) are as follows: CLIN 0001: One (1) Night Vision Simulation System Part Task Trainer (PTT) Image Generator spare. Interested parties may identify their interest and capability to respond to the requirement no later than close of business 4:00PM, Eastern Standard Time, August 27, 2013. This notice of intent is not a request for competitive proposals. A determination by the Government not to open the requirement to competition based upon responses to this notice is received as a result of this notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Questions concerning this requirement should be directed to Contract Specialist, Linda Curtis, via email at linda.curtis@navy.mil or by telephone at (407) 380-4144.