This Pre-Solicitation opportunity was posted on July 21, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Predator Multi-Sensor Targeting System (MTS) Contractor Logistics Support (CLS) for Calendar Year 2009, Fiscal Year 2009 Replenishment Spares Systems, Modification

Closed

FA8620-06-G-4041-0009-05Federal

Submission Closed08/06/2009, 04:59:00 AM 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

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Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

Solicitation # N0003926RE014

The Naval Information Warfare Systems Command (NAVWAR) is soliciting proposals under RFP N0003926RE014 for the Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration. This Foreign Military Sales effort supports the Egyptian Navy by procuring the design, engineering, procurement, integration, testing, installation, training, and field service representative (FSR) services for AINTS platforms. The scope of work includes the delivery of specific hardware, including six V-BAT UAVs, six ESM (2-40 GHz) units, and six COMINT (2 MHz) units, along with unmanned surface vehicles (USVs) and spare parts. The contract is estimated for a three-year period of performance with an award window between June 2027 and June 2030. The acquisition utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor, cost-reimbursement for travel and other direct costs, and Firm-Fixed-Price for materials and equipment. Award will be based on best value, where non-cost factors, specifically technical and management approaches, are significantly more important than cost. Due to the sensitive nature of the requirements, the Statement of Work is designated as Controlled Unclassified Information (CUI), requiring interested Department of Defense contractors to submit a signed Non-Disclosure Agreement to gain access. Proposals must be submitted via the PIEE SOL module and include detailed volumes covering contractual information, cost narratives, and technical capabilities.

Naval Information Warfare Systems

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Solicitation # N0038327QS143

Navsup Weapon Systems Support

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PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

Navsup Weapon Systems Support

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Robot Perception and Audio SuiteThe Robot Perception and Audio Suite is a subcontract for the City of Saint Paul focused on providing essential hardware for robot system procurement projects. The selected provider will supply prime contractors with integrated high-resolution cameras, including sighting cameras, industrial lighting, and digital two-way talk-and-listen audio systems equipped with robot-mounted speakers and microphones. Interested parties must provide detailed camera specifications to ensure the hardware meets the project requirements. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed through the City of Saint Paul's supply management system.

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Wild Turkey Tracking Equipment

Solicitation # DEEP101626CM

The Connecticut Department of Energy and Environmental Protection (DEEP) is soliciting bids under solicitation number DEEP101626CM for the procurement of thirty-five Worldwide 2G+4G UHF GPS transmitting backpacks designed for wild turkey research. The required equipment must meet strict technical specifications, including a weight of less than 90 grams and dimensions no larger than 66 x 39 x 25mm. Each unit must feature 2G+4G cellular service compatible with all TELEKOM roaming partner networks worldwide, UHF radio communication compatible with e-Obs systems via an external antenna, a 916Mhz UHF Pinger, and a solar accumulator cell capacity of 1200mAh. Sensors must include GPS, ACC, and IMU with a 20Hz ACC, gyroscope, and magnetometer. Bids must be submitted electronically through the CTsOURCE portal by the deadline of November 6, 2026. The award is based on an Invitation to Bid (ITB) process, and the selected contractor must deliver the equipment within 60 days on an F.O.B. Destination basis. Bidders must be registered with CTsOURCE and certify that their bids are fair, non-collusive, and compliant with the DEEP Standard Bid Terms and Conditions. All bids must remain valid for 90 days following the closing date. Pricing should exclude federal excise taxes and Connecticut sales tax due to the state's exempt status.

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Supply of Display Units (NSN 7025-01-739-0274)This subcontract involves the supply of six specialized Display Units, identified by NSN 7025-01-739-0274, for prime contractors serving the Department of Defense. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain strict compliance with the Buy American Act and Hazard Communication Standards, specifically regarding the handling of mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. Final delivery of the six packaged and marked units is required FOB Destination to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 30, 2026.

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Supply of Indicator Light Assembly (PN: 6210-01-483-4073)This subcontract involves the supply of one Indicator Light Assembly, specifically part number 6210-01-483-4073, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the exact product specified. Key compliance requirements include strict adherence to MIL-STD-129 for the marking and labeling of radioactive materials and the provision of comprehensive written traceability documentation for the component. The contract falls under NAICS code 334511 and was posted on October 19, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Digital to D Converter SupplierThis subcontract involves the supply of Digital to D Converter hardware components for prime contractors operating under Department of Defense DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing 45 converter units that strictly adhere to the technical specifications for NSN 016098476. The contract allows for the provision of items produced via Additive Manufacturing, provided they receive ESA approval and the supplier maintains DLA AMPS registration. The project falls under NAICS code 334511 and is managed by the Construction and Equipment T and IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to meet the requirements of this procurement action.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE7M1-27-T-0180

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Solicitation # SPE7M1-26-T-128D

Solicitation SPE7M1-26-T-128D is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain for 19 units of KIT, SYRING, VALVE8 (NSN 6665-01-542-4483). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The need ship date is December 1, 2026, with an original required delivery date of January 14, 2027. Delivery is FOB destination to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contract mandates strict technical and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. Offerors must comply with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-1582

Solicitation SPE4A7-27-T-1582 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of three Manifold, No. 2 units, identified as critical application items under NSN 5840-00-009-7093 and part number 336D724G01. The items must be manufactured and inspected according to TDP Rev A Gen 1 and Drawing 97942 336D724 Revision A. Delivery is required within 182 days after receipt of order, with a need ship date of April 28, 2027, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Hill AFB, Utah. This procurement involves strict technical and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while quality assurance requires a zero-based sampling plan. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 27, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Aeronautical Systems Center intends to award a sole source contract to Raytheon - McKinney for the procurement of Fiscal Year 2009 Replenishment Spares Systems. This effort focuses on providing turret and electronic units for the Multi-spectral Targeting System-A and Multi-spectral Targeting System-B used in MQ-1 Predator and MQ-9 Reaper Unmanned Aircraft Systems. The government is utilizing sole source authority because Raytheon is identified as the only firm with the technical data and experience necessary to manufacture these specific systems. Production is scheduled to begin within 12 months of the award, with deliveries continuing through 2011. The procurement falls under NAICS code 334511. This action is a pre-solicitation synopsis and is not a request for competitive proposals, though subcontracting opportunities may be available through Raytheon.

General Info

Agency

N/A

Contract Value

$8,498,305

NAICS

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

Place of Performance

2501 W UNIVERSITY DRIVE, MCKINNEY, TX, 75071-2813, USA

Set-Aside

NONE

Awardee

Raytheon Company 2501 W University Drive MCKINNEY TX 75071-2813 USA

Award Issued Date

09/23/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 21

Presolicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2009, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Robert D. JohnsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Steven C WicalContract Specialist [Negotiator]

contact@example.gov

+1 (555) 000-0000

Full Description

FA8620-06-G-4041 - 0009 Predator Multi-Sensor Targeting System (MTS) Contractor Logistics Support (CLS) for Calendar Year 2009, Fiscal Year 2009 Replenishment Spares Systems, Modification: This is a pre-solicitation synopsis. The Aeronautical Systems Center (ASC), 703 Aeronautical Systems Group intends to award a contract on a sole source basis to Raytheon - McKinney to provide Fiscal Year 2009 Replenishment Spares Systems of Turret and Electronic Units for the MQ-1 Predator and MQ-9 Reaper Unmanned Aircraft Systems (UAS). This notice of intent is not a request for competitive proposals. This effort includes: Multi-spectral Targeting System-A (MTS-A) and Multi-spectral Targeting System-B (MTS-B) original equipment manufacturer (OEM) replenishment spare systems at Raytheon - McKinney facilities. The Government intends to award the effort pursuant to the authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1 since Raytheon is the only firm that possesses the necessary knowledge, experience, and technical data required to support manufacture of the systems. The proposed contract action's production activity commences within the next 12 months and deliveries into and through 2011. For subcontracting opportunities, interested parties may contact Mr. David Johnson at (972) 952-4612, david_j_johnson@raytheon.com at Raytheon. The National American Industry Classification System (NAICS) code for this procurement action is 334511. Please indicate number of employees relative to the size standard of 1,500 for determination of small business status. Respondents shall include their assigned DUNS number and their Commercial and Government Entity (CAGE) code. The Point of Contact for this action is 703 AESG/SYK, 2640 Loop Road, Building 7, West, Wright-Patterson AFB OH 45433-7106, Attn: Mr. Robert D. Johnson, Contracting Officer, (937) 904-8165, and email: robert.johnson4@wpafb.af.mil. Any technical questions should be referred to Mr. James D. Williams at (937) 904-6978, e-mail james.williams3@wpafb.af.mil. The ASC Ombudsman for this effort is Mr. Howard Marks, Jr. ASC/AQH, Chief, Acquisition of Excellence, 1790 10th St, Bldg. 572, R101, Wright-Patterson AFB, OH 45433-7404, (937) 255-8642, howard.marksjr@wpafb.af.mil).

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