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This Government Contract opportunity from Department Of Homeland Security was posted on July 26, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Remote Video Surveillance System (RVSS) Upgrade

Awarded
HSBP1012R0027Federal

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
ACCELEROMETER,MECHA
Solicitation # N0010426QNE28
Solicitation N00104-26-Q-NE28, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, and repair of various sonar and mechanical components. The scope includes the repair of several National Stock Numbers, specifically focusing on towed sonar arrays, adapter assemblies, mechanical accelerometers, circuit card assemblies, and sonar receiving sets. Key requirements include a requested repair turnaround time of 375 days, with a final delivery requirement of 469 days after receipt of order. The government retains an option to order an additional quantity of up to 100 percent of the original order at the same price for 468 days. The contract mandates strict quality and safety standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging. A critical safety requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Government-Source Inspection and Acceptance is required at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Additionally, offerors must possess a valid U.S. Security Clearance in accordance with DD Form 254. Payment and receiving reports must be processed through Wide Area Workflow, and all repair quotes must be submitted exclusively via email to the designated point of contact, Rachel Kern.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
Federal
COMPUTER,FLIGHT CON
Solicitation # N0038327QAA10
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and modification of flight control computers (NSN 6615-01-432-2467) and power supplies (NSN 6120-01-462-9090). The objective is to return these assets to a Ready For Issue (RFI) condition in accordance with the latest applicable technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire. Key performance metrics include a defined Repair Turnaround Time (RTAT) measured from asset receipt to government acceptance, and an induction expiration date set at 365 days after the contract award. The contract mandates strict quality adherence, requiring a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Special provisions are included for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and Over and Above Repair (OAR) efforts for non-standard damage. All items must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with final inspection and acceptance occurring at the origin. The government intends to make a single award to a technically acceptable offeror based on a risk assessment of the item, price, and supplier via the DoD Supplier Performance Risk System (SPRS).
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
Federal
CABLE ASSY AFTBODY
Solicitation # SPRMM127QKA22
This solicitation, issued by DLA Mechanicsburg under emergency acquisition authority, seeks the manufacture and supply of a Cable Assy Aftbody and a Bulk Accessory Kit. The procurement is conducted using the Lowest Price Technically Acceptable (LPTA) criteria. Key technical requirements include adherence to the design represented by Cage Code 0F1X1 and compliance with MIL-STD-129 for marking and MIL-STD-973 for configuration management. All materials must be new and unissued, as refurbished materials are strictly prohibited. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead. The contract mandates a delivery timeframe of 30 days with FOB Destination terms. Inspection and acceptance are both conducted at the origin, with the contractor bearing primary responsibility for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD-2073-1, with specific levels designated for CONUS and OCONUS shipments. Administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials delivered.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
International
Supply and Delivery of One Autonomous Remotely Operated Underwater Vehicle
Solicitation # tender_22268
The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is soliciting bids for the supply and delivery of one Autonomous Remotely Operated Underwater Vehicle (AUV/ROV). This equipment will support water quality monitoring, environmental investigations, and emergency response activities across Ontario, including the Great Lakes and major river systems. The procurement includes the vehicle itself, as well as commissioning, performance testing, training, manuals, and a minimum warranty. The contract will be awarded to the highest scoring compliant bidder based on a two-stage evaluation. The technical response is worth 50 points, focusing on maintenance documentation, repair services, bidder experience, business responsiveness, and local Ontario benefits. The commercial response is worth 50 points, calculated relative to the lowest bid price. Canadian businesses receive an additional 10 points to level the playing field, while U.S. businesses are ineligible for consideration. Compliance requirements are stringent, requiring bidders to provide a Tax Compliance Verification number and adhere to the Occupational Health and Safety Act. Bidders must also implement emergency evacuation plans that accommodate persons with disabilities per the Accessibility for Ontarians with Disabilities Act. All submissions must be made through the Ontario Tenders Portal by the deadline of November 12, 2026.
Environment, Conservation and Parks

POSTED

about 23 hours ago

DEADLINE

in 22 days

AI Contract Overview

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The Department of Homeland Security, through the Procurement Directorate Contracting Division, has issued a Justification and Approval for modification 28 to contract HSBP1013C00042. This action, categorized under NAICS code 334511, authorizes a non-competitive award to General Dynamics One Source based on unusual and compelling urgency. The primary objective of this modification is the upgrade and deployment of a Remote Video Surveillance System (RVSS) within the San Diego Sector. The scope of work requires the system to be fully deployed and maintained by September 26, 2017, to ensure critical situational awareness for Border Wall prototype construction sites. This procurement was managed by Contracting Officer Joquita M. Wheeler and Contract Specialist Marty Hollander to meet urgent operational requirements for border security infrastructure.

General Info

Contract Value

$96,395,635

NAICS

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

Place of Performance

The work for this project will be performed within the continental United States, and on tribal lands. The initial site install, DC, USA

Set-Aside

NONE

Award Issued Date

Documents

1

J&A for RVSS San Diego Deployment

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

9 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Combined Synopsis

Type Changed

Combined Synopsis → Presolicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Combined Synopsis

Type Changed

Combined Synopsis → Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

Response deadline changed from Apr 9, 2012 to Apr 19, 2012. The notice description changed.

Type Changed

Combined Synopsis → Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Combined Synopsis

Notice updated

The notice description changed.

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division
Contacts2 people available
OfficeWASHINGTON, DC, 20229, USA
Office AddressWASHINGTON, DC, 20229, USA
Contacts
Marty HollanderContract Specialist
Joquita M. WheelerContracting Officer

Full Description

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J&A IS RELATED TO CONTRACT HSBP1013C00042 MODIFICATION 28 The attached J&A relates to the award of modification 28 to contract number HSBP1013C00042.

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