This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Research Electronic International, LLC (REI) products

Awarded

70RDAD18Q00000170Federal

Submission Closed09/11/2018, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

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Solicitation # SPE4A6-27-T-7572

Solicitation SPE4A6-27-T-7572 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by part number 724S3386-101. The item is to be provided by The Boeing Company USA, located in Ridley Park, Pennsylvania. The required delivery date is October 21, 2026, with a delivery timeframe of five days after receipt of the order. The shipment is designated as FOB Destination, with the final delivery point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

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Solicitation # SPE4A6-27-T-7571

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Solicitation # N0038326QBB18

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted, firm-fixed-price procurement for the manufacture of 40 Thermal Imaging Systems (NSN 5855-01-499-1240). The systems must conform to the design represented by Cage Code 53711, reference number 7287197, and adhere to TDP Version 003. The government requests delivery 180 days after award, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous proposal, prioritizing past performance over price. Evaluation of past performance may include data from the DoD Supplier Performance Risk System. Offerors must be authorized distributors of the original manufacturer and submit proposals via NECO or email. Contractors are required to follow strict quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-130 for physical identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including requirements for cybersecurity under DFARS 252.204-7012, Buy American preferences, and specific safeguarding protocols for sensitive conventional arms and explosives.

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66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

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Solicitation # N0010426RQA79

This unrestricted negotiated solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a firm fixed-price contract for the teardown, evaluation, repair, and modification of a Thermal Imaging System (NSN 7HH 5855-01-499-1240). The government requests a delivery date of 180 days after award, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, with physical identification complying with MIL-STD-130. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of status on company letterhead. The contract mandates strict quality assurance and packaging standards, including the use of MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Contractors are required to maintain inspection records for 365 days following final delivery and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Special requirements include compliance with cybersecurity standards for covered defense information, the provision of Material Safety Data Sheets for hazardous materials, and adherence to Buy American and Balance of Payments program certifications. Proposals must be submitted via NECO or email, and any existing Basic Ordering Agreement (BOA) terms will take precedence in the event of a conflict.

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NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

Dalton Utilities

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about 22 hours ago

DEADLINE

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AI Contract Overview

Solicitation 70RDAD18Q00000170 was issued by the Department of Homeland Security's Contract Administration Services Division for the procurement of technical security countermeasures equipment from Research Electronic International, LLC. The requirement specified the acquisition of ANDRE Advanced units, ORION HX Deluxe Touch Screens, Noise Generator RDK ANG-2200 Rapid Deployment Kits, and Video Pole VPC 2.0 Deluxe Pole Camera Packages. The project outlined a 12-week period of performance, a one-year warranty, and mandated delivery through the Federal Protective Service Vehicle Inspection Facility in Washington, DC. Despite the detailed statement of work and schedule of contract line item numbers provided for these specialized security products, the solicitation has been canceled. The procurement was categorized under NAICS code 334511 and was managed by Contract Specialist Brenda Jackson-Pryor.