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This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on September 10, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OWL One Way Transfer System Units

Closed
DJJ-DOJ-NSD-13-0043Federal

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
Federal
Request for Information (RFI) – Modular Tactical Signals Intelligence (SIGINT) EW System
Solicitation # FA8629-27-R-5005
The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.
FA8629 Aflcmc Wisk Sof/pr

POSTED

about 3 hours ago

DEADLINE

in 21 days
NAICS: 334511
New
Federal
ROTOR TORPEDO
Solicitation # N0010426QNF10
Solicitation N0010426QNF10, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the manufacture of Rotor Torpedoes (NSN 1355-01-561-1348). The scope includes the production of hardware according to Technical Data Package version 009 and specific quality requirements. The government has included an option to increase the order quantity by up to 100 percent. Delivery is required within 405 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for preservation and packaging. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Quality systems must comply with ISO 9001, and each unit must be serialized through the Commander Naval Undersea Warfare Center. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS cybersecurity and Buy American regulations.
Navsup Weapon Systems Support Mech

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about 3 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
Federal
COMPUTER,FUEL MANAG
Solicitation # N0038327QAA08
Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of Fuel Management Computers (NSN 6610-01-523-8319, P/N 512010-03-01). The primary objective is to return these units to a Ready for Issue (RFI) condition. A critical technical requirement includes the mandatory replacement of all seven transorbs on the internal Fuel Interface Card (PN512023-04-01) as part of standard repair procedures. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Specific prohibitions include the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract mandates strict adherence to quality and technical standards, including ISO 9001/SAE AS9100 for quality management and ANSI/NCSL Z540.3 or ISO-10012-1 for calibration. Performance is subject to government inspection and acceptance at the origin, with a required delivery timeframe of 90 days FOB Destination. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additional administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in 22 days
NAICS: 334511
New
International
Binocular Night Vision Device
Solicitation # 202603695
The Royal Canadian Mounted Police is establishing a National Individual Standing Offer for the supply and delivery of Binocular Night Vision Goggle systems and adjustable iris units to enhance member safety. The requirement includes Generation 2+ and Generation 3 White Phosphorous goggles, as well as adjustable iris units, with initial quantities of 25, 75, and 200 units respectively. The standing offer is valid for two years from the date of issuance, with the possibility of two additional one-year extensions. All goods must be delivered Duty Paid to the RCMP National Warehouse in Ottawa, Ontario, within 60 calendar days of receiving a call-up. Selection is based on the lowest compliant bid following a three-phase evaluation process involving visual, operational, and measurement assessments of samples. Technical requirements include compliance with MIL-STD-810H for drop tests, IEC 60825-1 for laser safety, and specific marking requirements such as permanently affixed metal nameplates with laser-engraved serial numbers and ITAR designations. The contract mandates the use of reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement. Suppliers must also provide certifications regarding the absence of forced labour, independent offer determination to prevent collusion, and adherence to the procurement Code of Conduct.
Royal Canadian Mounted Police

POSTED

about 10 hours ago

DEADLINE

in 19 days

General Info

NAICS

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

Place of Performance

United States Department of Justice 950 Pennsylvania Avenue, NW, WASHINGTON, DC, 20530, USA

Set-Aside

NONE

Documents

1

NSD Brand Name J&A - Owl Computing Technologies

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → National Security Division
Contacts1 person available
OfficeWASHINGTON, DC, 20530, USA
Office AddressWASHINGTON, DC, 20530, USA
Contacts

Full Description

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This is a notice of intent that the United States Department of Justice, National Security Division (NSD) intends to award a sole source to Owl Computing Technologies, 38 A Grove St., STE 101, Ridgefield, CT 06877-4664. A determination not to compete this proposed procurement was made because the brand name nature of this product is based on the fact that the OWL's one way transfer is the only transfer system that is NIAP Common Criteria validated to EAL 4+ and is PL-5 accredited, and is thus a requirement for NSD's multi-system, multi-classification user environments. NSD's requirement is to procure the software and maintenance for 12 months under NAICS code 334119 for the following: CLIN0001: DFTS-W4-0155-EO-03 (Qty 2) DFTS Directory File Transfer System (155 Mbps link speed, v4, PCIe, Optic connector, 3.3 volt cards), EAL4 Certified, Windows Operating System. Owl Secure Communication System Application, Send/Receive Driver and User Manual, Owl Send-Only and Receive-Only Communication Cards, 5 Meter Fiber Optic Cable, Test and Labeling of System Components, 90 days of Hotline Service & Support and 90 days of Hardware Warranty. CLIN0002: SWTS-01-W3-0155-03 (Qty 2) One Year of continued Software Technical Services (Hotline Service & Support and Software Updates) - 155 Mbps, PCIx Cards, Fiber Optic - Windows Operating System. CLIN0003: HWWS-01-W3-0155-XO-03 (Qty 2) One Year of continued Hardware Warranty for the Send-only and Receive-only Communication Cards and Fiber Optic Cable -155 Mbps, 3.3 volt PCIx Cards, Fiber Optic Connection - Windows Operating System. The contractor identified is the only known source for the subject requirement. However, any other responsible vendor believing they have the capability of meeting the requirement may submit their capabilities to include their quote to establish the potential of meeting the Government's need. All responses from responsible sources will be considered. Any such responses must be in writing and include part numbers with the quote. Quotes are to be sent to Matthew DeWane via email address contact@example.gov by close of business 19 September 2013. Oral quotations and telephone calls will not be accepted, as a solicitation document does not exist. The contract will be awarded in accordance with FAR Part 13 procedures to include 52.232-18 Availability of Funds and all other applicable FAR clauses which are hereby incorporated by reference. All referenced FAR clauses may be copied at https://www.acquisition.gov/far/loadmainre.html This requirement has a Section 508 E&IT Exception in accordance with FAR 39.204(b) for a national security system; exception is documented and filed in contract folder. The anticipated date of award is 23 September 2013. The Government intends to negotiate with only one source under the authority of the Federal Acquisition Regulations 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. In accordance with FAR 6.302-1(a)(2)(ii), these items are determined to be peculiar to one manufacturer and not available from any other sources.

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