This Pre-Solicitation opportunity from Department Of Defense was posted on April 18, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RADAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR VIXEN 500 RADAR INITIAL SPARES, EQUIPMENT, REPAIRS, AND ASSOCIATED SUPPORT

Closed

N0042118R0060_Federal

Submission Closed05/03/2019, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334511

New

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Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

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Naval Information Warfare Systems

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Solicitation # N0038327QS143

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PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29

Solicitation # N0038326QNB29

Solicitation N0038326QNB29, issued by NAVSUP Weapon Systems Support Philadelphia, is a total small business set-aside for the teardown, evaluation, repair, and modification of LC Processors (NSN 7B22-01-522-2097). The scope includes an initial induction of 17 units with option pricing requested for up to 25 units over a three-year period, with a possible three-year extension. The contractor is responsible for providing all labor, facilities, and tooling to return units to a Ready For Issue condition, as the government will not provide manufacturing aids. Key technical requirements include the use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with MIL-STD-130 for markings and ISO 9001 or SAE AS9100 for quality management. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Award evaluation includes SPRS risk assessments for item, price, and supplier risk. Contractual terms include a one-year warranty after delivery, FOB Destination shipping, and a 90-day delivery window. Specific provisions are in place for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. All work must be performed at the identified facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1, and electronic invoicing is required via the Wide Area Workflow system.

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INDICATOR,ATTITUDE — 6610014323229 — SPRPA127QXA13

Solicitation # SPRPA127QXA13

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Pa DLA Aviation At Philadelphia

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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

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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.

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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.

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Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of three gas detectors, identified by NSN 6665-01-627-8701. The items are designated as critical application items and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after the order. Shipping must be handled via the fastest traceable means to the destination in Reading, Massachusetts, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and safety standards, including CMMC Level 2 Self-Assessment for cybersecurity and MIL-STD-129 for marking. Because the items may be hazardous, suppliers must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, requiring offerors to disclose the origin of materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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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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1 day ago

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in 1 day

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

NAICS

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

Place of Performance

Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER, MD, 20670, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedMar 13

Presolicitation

Notice updatedApr 18

Response deadline changed from Mar 28, 2019 to May 3, 2019. The notice description changed.

Response DeadlineMay 3

Deadline has passed

Submission Closed

05/03/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Melissa A. SelbyContract Specialist

contact@example.gov

+1 (555) 000-0000

May O. DimitrovDeputy PCO

contact@example.gov

+1 (555) 000-0000

Full Description

The following notice is published for informational purposes only. This is not a request by the Government for submittal of proposals or quotes of any kind. The Government intends to issue, on a Sole Source basis, an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Leonardo MW Ltd located at 2 Crewe Road North, Edinburgh, EH5 2XS. This procurement is for material, engineering, and sustainment support for the Vixen 500 Active Electronically Scanned Array (AESA) Radar which is installed on the United States Navy Test Pilot School (USNTPS) C-26 aircraft for training with the Airborne Systems Training and Research Support (ASTARS) system. The resultant contract will be primarily Firm Fixed Price with a Five year ordering period. The IDIQ contract will have a FFP Over & Above CLIN to incorporate manufacturer radar upgrades, a CPFF Labor CLIN for ASTARS engineering support & radar system troubleshooting, a COST Travel CLIN and a Not Separately Priced CLIN for the Contract Data Requirements List (CDRLs) using negotiations on a sole source basis in accordance with FAR Part 15 procedures. As Sources Sought was posted on Federal Business Opportunity on May 15, 2018, only one response was received. Therefore, FAR 6.302-1 (Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements) is the authority under which sole source will be used. Leonardo is the only company that has the technical support to the Vixen 500 AESA Radar. This radar system has specific components such as the antenna, processor, power supply, navigation unit, liquid cooling unit and inertial measurement unit (IMU) that can be procured from the original equipment manufacturer (OEM) or repaired by an authorized vendor. Leonardo has the required technical data and specialized test equipment to evaluate, troubleshoot, repair and calibrate the Vixen 500 radar components. With Leonardo being the OEM, they can provide technical support to the US Navy Test Pilot School to include access to replacement parts on the Vixen 500 radar. This agreement benefits the Government because as Leonardo is the OEM, it is critical that the radar system be maintained to support the test pilot school to ensure test pilot students complete their training syllabus to become qualified Test Pilots, Test Flight Officers and Test Project Engineers. Under FAR 6.302-1, Leonardo is the only source that has the technical data, knowledge, experience, and capability necessary to fulfill the Government's need and meet its requirements within the defined schedule. IMPORTANT ADDITIONAL INFORMATION FOR INTERESTED PARTIES: There are no commitments by the Government to issue any solicitations, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a contract for the efforts mentioned above. Information provided herein is subject to change and in no way binds the Government to solicit for or award a contract. The Government point of contact for this synopsis is Ms. Melissa Selby, email melissa.selby@navy.mil or May Dimitrov, email may.dimitrov@navy.mil. Any responses to this synopsis should be sent by emails note in this synopsis. No telephone responses will be accepted. Subcontracting opportunities should be sought directly from Leonardo.