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This Pre-Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECEIVER,INFRARED

Closed
SPEE4A726R0615Federal

Contract Overview

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

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NAICS: 333310
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241-NETWORK Contract Office 01 (36C241)

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1 day ago

DEADLINE

in 6 days
NAICS: 333310
New
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12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333310
New
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Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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This procurement is for a Receiver, Infrared with National Stock Number 5855-01-609-6839 and manufacturer part number OFM-2302-A1 from L3 Technologies, Inc., designated as a critical application item. The contract will be structured as an Indefinite Quantity Contract with a five-year base period, supporting an estimated annual demand of 165 units, with minimum and maximum delivery order quantities of 93 and 165 units respectively. The delivery schedule follows the 236 DARO framework, with FOB destination and inspection and acceptance also at destination. All suppliers must be registered in the System for Award Management with annual updates required, and no paper copies of the solicitation will be issued — all submissions must be made via the DLA Internet Bid Board Systems. Offers must be submitted in writing by the closing date of July 10, 2026, following issuance on June 10, 2026. The evaluation for award will be based equally on price, past performance, and delivery, each weighing 33.3 percent, with the Supplier Performance Risk System serving as a mandatory pass/fail gate. Certified Cost and Pricing Data may be required, and progress payments are explicitly prohibited. A surge requirement with an MWR of 8 is in effect, indicating potential for accelerated or increased demand. The procurement is unrestricted and administered by DLA Aviation out of Richmond, Virginia. EEO clearance is not required, and while the total contract value is not specified, the nature of the item as critical, along with mandatory SAM registration and potential cost data submission, underscores the high-stakes and compliance-heavy nature of this acquisition.

General Info

Five-year IQC for Infrared Receivers, unrestricted bids, 165 units annual, delivery Richmond VA.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(1)

IQC Solicitation for Infrared Receiver NSN 5855-01-609-6839

DOCrfq

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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NSN: 5855-01-609-6839; RECEIVER,INFRARED; IQC: 1000234214; Issue Date: 06/10/2026; Closing Date: 07/10/2026


This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is a surge requirement with MWR: 8. Progress Payments are not authorized for this procurement. This is a critical application item.


The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 06/10/2026 with a closing date on 07/10/2026.


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DURATION OF CONTRACT PERIOD: 5 YEARS


Estimated Annual Demand Quantity: 165 EA


Minimum Delivery Order Quantity: 93 EA


Maximum Delivery Order Quantity: 165 EA


L3 TECHNOLOGIES, INC. 0B107 P/N OFM-2302-A1


FOB: Destination


Inspection/Acceptance: Destination


Delivery Schedule: 236 DARO


Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov


A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

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