This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NovAtel PwrPak7 Antenna Enclosures, NovAtel GNSS-802 Antennas and NovAtel GrafNav/GrafNet Post-Processing Software

Awarded

N66604-18-Q-2478Federal

Submission Closed06/27/2018, 07:00:00 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: 334511

New

DIBBS

Supply of Instrumentation I (Boeing PN: 2616325)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1137

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

POSTED

DEADLINE

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.

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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

DEADLINE

INSERTION KIT, CHEST TU

Solicitation # SPE2DS-27-T-1136

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)This subcontract involves the repair and overhaul of Control and Status units under NSN 1680-01-582-7988 for the Department of Defense agency Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of units for prime contractors, ensuring all work is executed according to technical publications. The contractor is responsible for disassembling units, performing necessary testing and inspections, applying markings in accordance with MIL-STD-130, and maintaining detailed historical record files to deliver units in Ready For Issue condition. To qualify for this project, the contractor must maintain ISO-9001 or Mil-Q 9858 quality systems and ensure full compliance with IPC/EIAJ-STD-001C soldering standards. The opportunity falls under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

METEOROLOGICAL TRANSLATOR

Solicitation # 70ZU0227N40009B00

The Department of Homeland Security, specifically the U.S. Coast Guard office CG-SEA-C22, intends to award a sole source contract to R.M. Young Company for the procurement of a Meteorological Translator, part number 26800. This action is being taken under the authority of FAR 13.106-1(b), as R.M. Young Company is identified as the only source with the proprietary knowledge and technical expertise required to ensure compatibility with existing equipment and software. While this is a notice of intent and not a request for competitive proposals, interested parties may submit capability statements to the primary point of contact, Jermaine Perkins, by the deadline of November 4, 2026. The procurement is classified under NAICS code 334511 and is designated as a total small business set-aside. Performance is expected to take place in Curtis Bay, Maryland. The award process involves an evaluation of technical capability and performance risk, including the management of any subcontractors. Offerors must comply with various federal regulations, including the Federal Acquisition Supply Chain Security Act and prohibitions against certain internal confidentiality agreements. Additionally, any subcontractors performing more than 20 percent of the contract value must be disclosed with their business size and a description of the work to be performed.

POSTED

DEADLINE

Automated Traffic Enforcement Trailer

Solicitation # W911S226U4411

Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$37,465

NAICS

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

Place of Performance

Naval Undersea Warfare Center 1176 Howell Street, NEWPORT, RI, 02841, USA

Set-Aside

SBA

Awardee

REX A WILLIAMS

Award Issued Date

07/06/2018, 12:00:00 AM UTC

Documents

Brand Name Specification - NovAtel GPS (PR 1300714654)

specifications

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

PostedJun 20

Combined Synopsis

Notice updatedJun 20

Notice details unchanged. Attachments may have changed.

AwardedJul 6

Contract was awarded

Submission Closed

06/27/2018, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Justin G. Monti

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis and Solicitation This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quote (RFQ) number is N66604-18-Q-2478. Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase five (5) NovAtel PwrPak7 Single Antenna Enclosures, seven (7) GNSS-802 Antennas and one (1) GrafNav Post-Processing Software license, as shown below. This requirement is Brand Name specific, no substitutions allowed (see attached Brand Name Specification). CLIN # Description Quantity 0001 NovAtel PwrPak7 Single Antenna Enclosures containing OEM7700. GPS L1/L2, Single Point+DGPS PNT, 20 Hz Data Output Rate, Base Station Corrections + Measurements Part #: PW7700-GDN-LNN-TBN 5 each 0002 NovAtel GNSS-802 L1/L2 GPS+GLONASS, kinematic, zero-offset antenna, TNC connector Part #: GNSS-802 7 each 0003 NovAtel GrafNav/GrafNet Post-Processing Software license including GrafMov moving baseline option. Perpetual license with one-year post-contractual support maintenance. Single-seat, software-based license (No USB Dongle). Part #: SW-PP-R-GNVT-NT 1 each Offerors shall include shipping charges, if applicable, F.O.B. Destination to Newport, RI 02841. This requirement is being solicited as a 100% Small Business set-aside requirement under North American Industry Classification System (NAICS) Code 334511, as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The Small Business Size Standard is 1250 employees. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96. FAR 52.212-1 Instructions to Offerors-Commercial Items applies. FAR 52.212-4 "Contract Terms and Conditions-Commercial Items," 52.212-5 "Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items," and 52.209-11 "Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law" also apply to this solicitation. DFARS 252.204-7008 "Compliance with Safeguarding Covered Defense Information Controls," 252.204-7009 "Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information," 252.204-7015 "Notice of Authorized Disclosure of Information for Litigation Support" and 252.215-7013 "Supplies and Services Provided by Nontraditional Defense Contractors" apply to this solicitation. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far. In accordance with DFAR Clause 252.211-7003 the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government's unit acquisition cost is $5,000.00 or more. If the unit cost is $5,000.00 or more, payment via Wide Area Workflow (WAWF) applies. Electronic Payment through Wide Area Workflow (WAWF) will be used. The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose offer represents the lowest price technically acceptable offer. In order to be determined technically acceptable: (1) the offeror must quote the Brand Name items specified (no substitutions allowed), in their required quantities; and (2) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within the Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. Defense Priorities and Allocations System ("DPAS") rating of DO-C9 applies. Electronic and Information technology (EIT) Section 508 Compliance applies to the NovAtel GrafNav/GrafNet Post-Processing Software license (CLIN #0003) in accordance with FAR 39.203(a). Electronic and Information Technology exception applies to the NovAtel PwrPak7 Single Antenna Enclosures (CLIN #0001) and the NovAtel GNSS-802 L1/L2 GPS+GLONASS, kinematic, zero-offset Antennas (CLIN #0002) which are for a national security system in accordance with FAR39.204(b). Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and e-mail address), contractor CAGE Code, and contractor DUNS. Offers must be submitted via email to contact@example.gov. Offers must be received on or before 2:00 p.m. on 27 June 2018. For questions pertaining to this acquisition, please contact Justin Monti by email: contact@example.gov.