This Government Contract opportunity from Department Of Defense was posted on August 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Portable Explosives and Narcotics Trace Detectors

Awarded

W91ZRU24P0011Federal

Submission Closed08/20/2024, 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

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DIBBS

Supply of Indicator Light Assembly (PN: 6210-01-483-4073)

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0744

Solicitation SPE2DS-27-T-0744 is a procurement for one unit of adult disposable electrode pads for an automated external defibrillator (AED) G3 Pro, identified by NSN 6515-01-613-1594. This FDA-regulated medical device is subject to a non-extendable shelf-life requirement of 24 months. The item is to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 20, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers capable of protecting the contents from damage, in accordance with MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the procurement may be eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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ACTUATOR, ELECTRO-MECHA

Solicitation # SPE4A7-27-T-1547

Solicitation SPE4A7-27-T-1547 is for the procurement of 10 units of an electro-mechanical linear actuator, identified by NSN 1270251603168 and Kongsberg Defence & Aerospace AS part number 108674-01. This item is designated as a critical application item. The required delivery date is July 13, 2027, with a need ship date of June 30, 2027. Both inspection and acceptance are to be conducted at the origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Key requirements include Item Unique Identification per MIL-STD-130, packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and various FAR/DFARS clauses regarding the Buy American Act, covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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LIGHT, NAVIGATIONAL, MARINE

Solicitation # SPE4A6-27-R-X075

Solicitation SPE4A6-27-R-X075 is an Indefinite Delivery Purchase Order issued by the Defense Logistics Agency for the procurement of marine navigational lights, specifically NSN 6220-00-050-6743. This total small business set-aside contract is established for a base period of five years with a total aggregate ceiling of 350,000 dollars. The estimated annual demand is 33 units, with a guaranteed minimum of 9 units per year. Deliveries are required within 100 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and MIL-DTL-24560A SUP 1. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. Award determination is based on a best-value comparative assessment where combined non-price factors, particularly SPRS assessments and past performance, are approximately equal in importance to price. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Projector-Detector Hardware ManufacturingThis subcontract involves the precision manufacturing of the Projector-Detector unit, identified by NIIN 223092925, for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of the detector assembly and the integration of essential optical and electronic components. The project is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, falling under NAICS code 334511. Strict adherence to CDAP standards is required, specifically regarding supply chain traceability for batch, date, and lot codes. Additionally, the contractor must comply with DFARS 252.204-7008 regulations to ensure the proper safeguarding of defense information. The solicitation was posted on October 19, 2026, with a response deadline of November 6, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

SIGINT/EW Hardware Subsystem Supplier

FA8629 Aflcmc Wisk Sof/pr

POSTED

DEADLINE

Solicitation # SPRMM126QGC62

This solicitation, issued by DLA Mechanicsburg under solicitation number SPRMM1-26-Q-GC62, seeks the manufacture and delivery of a Projector-Detector (NIIN 223092925). The procurement is governed by NAICS code 334511, with a small business size standard of 1,350 employees. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, utilizing the Lowest Price Technically Acceptable (LPTA) criteria. Technical acceptability is defined by compliance with all solicitation instructions and the absence of exceptions to the terms. The government will further assess item, price, and supplier risk using the Supplier Performance Risk System (SPRS). Key requirements include adherence to ISO 9001 higher-level quality standards and physical identification per MIL-STD-130. Packaging must comply with MIL-STD-2073, and all shipments must be treated and marked according to ISPM 15 guidelines. Inspection and acceptance will occur at the origin, and the contractor is required to maintain all inspection records for 365 calendar days following final delivery. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contract incorporates strict Buy American and Balance of Payments program certifications, as well as security prohibitions and exclusions under class deviation 2026-O0025. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number to ensure traceability.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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

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Solicitation # N0010427QNA15

Solicitation N0010427QNA15 is a total small business set-aside request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture of CAPs (NSN 1355-01-169-1124). The requirement is pursued under Emergency Acquisition Flexibilities and is rated DO-A3 for national defense under the Defense Priorities and Allocations System. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluation based on the lowest aggregate total price. The delivery window is 120 days, and the terms are FOB Destination, with inspection and acceptance occurring at the origin. Technical requirements mandate compliance with drawing 2526608 and ISO 9001 quality systems. The items must be mercury-free and physically identified per MIL-STD-129. Packaging must adhere to MIL-STD-2073 and MIL-STD-147, with specific requirements for electrostatic discharge protection and palletization. Contractors must comply with NIST SP 800-171 and CMMC cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. All offers must include a completed Standard Form 33, the Schedule of Supplies, and CMMC unique identifiers to be considered complete.

Navsup Weapon Systems Support Mech

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DEADLINE

Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production

Solicitation # N00025-26-R-5246

The U.S. Navy, through the Portfolio Acquisition Executive Mission Systems and Program Manager Warfighting / Applications (PMW/A 520), is soliciting proposals for the development, production, integration, testing, fielding, and lifecycle sustainment of the Electronic Chart Display and Information System (ECDIS) hardware and software. This full and open competition supports both surface and subsurface platforms, specifically focusing on the manufacture and assembly of AN/SYN-1 and Scalable IBS (S-IBS) hardware, alongside the maintenance and modification of software using Government Furnished Information. The contract is structured with one base year and four one-year option periods beginning in FY27, with award anticipated in Q4 FY27. The procurement utilizes a best-value tradeoff process, prioritizing technical approach and management approach over total evaluated cost and price, while past performance is rated on an acceptable or unacceptable basis. Hardware deliverables are priced via a stepladder structure, while software and hardware engineering support are provided as cost-plus-fixed-fee level-of-effort tasks. Key requirements include a Secret facility and personnel clearance, compliance with ANSI/ASQ/ISO9001:2015 quality standards, and strict adherence to cybersecurity and CUI protection frameworks. Deliveries are generally FOB Destination, with specific timelines ranging from 60 days to 18 months after award or option exercise.

POSTED

DEADLINE

BORESCOPE KIT, ENGINE

Solicitation # SPRRA1-27-Q-A004

The Department of Defense, through DLA Aviation At Huntsville, is seeking sources for a Firm Fixed Price contract to acquire three Borescope Kits, Engine, identified by NSN 6650-01-234-0467 and Part Number 21C7779P03. The items are to be delivered to Tracy, California. This acquisition is strictly limited to manufacturing sources specified on source control or selected item drawings per DoD-STD-100, as the government does not possess the necessary technical data or rights to permit other sources or qualification testing. Eligible awardees are restricted to General Electric Company, Rheinstahl Corporation, Transom Scopes, Inc., and Lenox Instrument Co., Inc. All offerors must meet specific prequalification requirements to be eligible for the award. Interested parties should direct all communications to Contract Specialist Charlotte P. Witt via email, as telephone requests will not be accepted. Foreign firms must process their solicitation requests through their respective embassies.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Solicitation # SPRMM127QKA08

This solicitation, issued by DLA Mechanicsburg, is a total small business set-aside for the manufacture and procurement of various fuel and pump kits, including the Kit Fuel Compartment, Parts Kit Valve Two, Kit Fuel Tank Turna, and Kit Sea Water Pump. The procurement is conducted under the Lowest Price Technically Acceptable (LPTA) criteria, where the award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Authorized distributors must provide proof of authorization on company letterhead to be considered for award. Key technical requirements include adherence to MIL-STD-130 for identification and MIL-STD-2073-1 for packaging and preservation. Configuration management is governed by MIL-STD-973, and any changes in design or part numbers require written approval from the NAVICP-MECH Contracting Officer. Quality assurance is primarily the contractor's responsibility, with inspection and acceptance occurring at the origin. Notably, any OTTO fuel O-ring testing must be performed at a qualified facility per Performance Spec 8243412 or MIL-P-82744, with full certification documentation required. Administrative requirements mandate the use of PIEE-WAWF for the electronic submission of combined invoice and receiving reports. The solicitation incorporates several FAR clauses, including equal opportunity for veterans and workers with disabilities, and requires compliance with cybersecurity maturity model certification levels. Delivery is requested as soon as possible, and offerors must specify their delivery days after receipt of order. All contractual documents are considered issued upon electronic transmission or deposit in the mail.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in 28 days

AI Contract Overview

Contract W912RJR24P0011 was awarded to Point Security, Inc. on August 21, 2024, for the procurement of portable explosives and narcotics trace detectors. The total award value is 109,511.60 dollars, which consists of 82,680.00 dollars for base units and 26,831.60 dollars for optional accessories. This contract falls under NAICS code 334511 for commercial items and was issued as a total small business set-aside. The contract was managed by the Department of Defense through the W7MU Uspfo Activity Ak Arng, with the place of performance located in Alaska. Key points of contact for the agreement include Virginia M. Trezise-Harman and Daniel R. Tatro. The procurement ensures the delivery of specialized detection equipment to support security operations at Fort Richardson.