This Solicitation opportunity was posted on June 20, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of AN/APQ 170 Radar Shop Replacement Units (SRUs)

Closed

FA8538-12-R-34114Federal

Submission Closed07/20/2012, 09:30:00 PM UTC

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

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NAICS: 334511

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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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Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. 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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Solicitation # SPE4A7-27-T-1582

Solicitation SPE4A7-27-T-1582 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three units of Manifold, No. 2 (NSN 5840-00-009-7093). This item is designated as a critical application item and must be produced according to reference drawing 97942 336D724 Revision A and part number 336D724G01. The required delivery date is April 28, 2027, with a delivery lead time of 182 days after the order. Delivery is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including compliance with CMMC Level 2 certification and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance is governed by H1331 Table 1 or comparable zero-based sampling plans. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is processed electronically through the Wide Area WorkFlow (WAWF) system.

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SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-27-T-0540

Solicitation SPE2DS-27-T-0540 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of nonabsorbable surgical sutures. The requirement is for plastic polypropylene sutures, size 4-0, 18 inches in length, single-armed and sterile, which serve as a replacement for NSN 6515-01-153-4753. The procurement consists of two line items for NSN 6515-01-610-6430, with quantities of three boxes for CLIN 0001 and one box for CLIN 0002. Delivery is required within five days after receipt of the order, with an original required delivery date of October 13, 2026, and shipping is designated as FOB Destination. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers per ASTM D3951 and DLA packaging requirements. Items are subject to a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Inspection and acceptance will take place at the destination point.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0192

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0744

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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

POSTED

about 18 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedFeb 23

Presolicitation

Notice updatedMar 8

The notice description changed.

Type ChangedJun 20

Presolicitation → Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2012, 09:30:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Valerie KirchheferContract Specialist

contact@example.gov

Full Description

Synopsis: Solicitation FA8538-12-R-34114. The anticipated issue date will be 29 February 2012 with an anticipated response date 9 March 2012. This acquisition will be a Five (5) year contract with one basic year and four option years. This will be a Firm Fixed Price acquisition for the repair of the following: NSN Part Number Noun Qty (basic plus 4 options Years) 3010-01-305-3340 2W5-200B or 881445-4 Actuator, Electro-mechanical 1 3010-01-305-5346 2W6-207E or 881754-9 Actuator, Electro-mechanical 1 3010-01-309-1204 2W6-202D or 881754-8 Actuator, Electro-mechanical 1 3010-01-456-4269 SW7-200L or 881708-10 Actuator, Electro-mechanical 4 5996-01-305-6876 614-202A or 881723-1 Amplifier, Electronic Control 1 5996-01-305-8812 614-204A or 881722-1 Amplifier, Electronic Control 1 5996-01-306-2074 348-200, 881721-1, E48-200B Amplifier, Electronic Control 1 5996-01-306-1479 614-203A or 881755-1 Amplifier, Electronic Control 1 3010-01-482-8880 2W6-200G or 881710-5 Actuator, Electro-mechanical 1 3010-01-480-9008 2W6-201J or 881709-5 Actuator, Electro-mechanical 1 3010-01-500-9244 2W6-200H or 881710-4 Actuator, Electro-mechanical 1 CAV AF Data with a quantity of 1 lot, Maintenance Data Collection Record with a quantity of 1 lot, Depot Maintenance Production Report with a quantity of 1 lot, GIDEP Alert/Safe-alert Report with a quantity of 1 lot, and GIDEP Alert/Response with a quantity of 1 lot. This acquisition is considered other than full and open competition. It will be sole sourced to Woodward MPC (CAGE: 19710) 5600 W. Jarvis Avenue, Nile, IL 60714-4016. Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements" applies. Quantities will be set forth as listed in the solicitation. Unit of issue is 'Each' and 'Lot.' Destination is Robins AFB, GA. Delivery schedule is 60 calendar days routine and 30 calendar days for MICAP/ Surge after receipt of repairable assets or delivery order (whichever is later). Electronic procedures will be used for this solicitation. The acquisition will not be set aside for small businesses.

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