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This Combined Synopsis/Solicitation opportunity was posted on April 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rockwell Collins upgrade to ADS-B Level 2

Awarded
NND1708645QFederal

Contract Overview

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

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NAICS: 334511
New
SLED
Wrong Way Detection System
Solicitation # 601310000103464
The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.
Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in 13 days
NAICS: 334511
New
DIBBS
TARGET, RADAR
Solicitation # SPE4A7-27-T-2431
Solicitation SPE4A7-27-T-2431 is a request for quotations issued by the DLA Weapons Support ASC for the acquisition of 13 units of radar targets, identified by NSN 5840009712053. The items are to be delivered to the USS CHUNG HOON DDG 93 with an original required delivery date of October 20, 2026, and a delivery window of 20 days after award. The procurement is governed by NAICS code 334511 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical and quality requirements include compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds, requiring a second boundary of containment per NAVSEA 5100-003D where applicable. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative and regulatory requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Cybersecurity standards are enforced through CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government may apply a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
DIBBS
TAG, CASUALTY TRIAGE
Solicitation # SPE2DS-27-T-1137
Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

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NASA is requesting quotations for two Rockwell Collins P/N 622-9210-501 Level 2 ADS-B Transponders or an equivalent. The procurement offers two purchase options: a straight purchase or a purchase with exchange credit for the turn-in of Rockwell Collins P/N 622-9210-108. All items must be delivered FOB Destination to the NASA Armstrong Flight Research Center in Edwards, California, by May 8, 2017. Compliance with Section A of the Q-1 Quality Assurance Document is required. This is a total small business set-aside under NAICS code 334511. Offers are due by 9 am PST on April 24, 2017, and must include the solicitation number, proposed delivery schedule, payment terms, warranty duration, and taxpayer identification number. Award selection will be based on the lowest price technically acceptable offer. Prospective vendors must be certified in the System for Award Management and the Online Representations and Certifications Application databases prior to award.

General Info

Agency

N/A

Contract Value

$29,000

NAICS

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

Place of Performance

NASA - AFRC 2825 East Ave. P, PALMDALE, CA, 93550, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Tiffany N. GoodwinAcquisition Specialist
Rosalia TobermanContracting Officer

Full Description

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This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This notice is being issued as a Request for Quotations (RFQ) for 2 ea. Rockwell-Collins TDR-94D Series Level 1 ADS-B Transponders NASA desires to obtain two compatible Level 2 ADS-B Transponders. NASA is looking to purchase Rockwell Collins P/N 622-9210-501 or an equivalent. Purchase options include: Option 1: Purchase of Rockwell Collins P/N 622-9210-501 or equivalent Option 2: Purchase of Rockwell Collins P/N 622-9210-501 or equivalent with exchange credit for turn-in of Rockwell Collins P/N 622-9210-108, see attached spreadsheet. NASA requires Rockwell Collins P/N 622-9210-501 or equivalent by May 8, 2017. If option 2 is selected and P/N 622-9210-501 is received by May 8, NASA will ship Rockwell Collins P/N 622-9210-108 to the vendor within 20 days of receiving the unit. If P/N 622-9210-501 arrives after May 8, it may take up to two months before we can ship P/N 622-9210-108 back to the vendor. Must comply with Section A of the attached Q-1 Quality Assurance Document. The provisions and clauses in the RFQ are those in effect through FAC 2005-95 effective January 19, 2017. This procurement is a total small business set-aside. The NAICS Code and the small business size standard for this procurement are 334511 and 1,250 employees respectively. The offeror shall state in their offer their size status for this procurement. Delivery to NASA Armstrong Flight Research Center, Edwards, CA 93523 is required by May 08, 2017. Delivery shall be FOB Destination. Offers for the items(s) described above are due by 9 am PST on April 24, 2017, and must include, solicitation number, FOB destination to NASA Armstrong Flight Research Center, 2825 East Ave P., Bldg. 703, Palmdale, CA 93550, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Offerors shall provide the information required by FAR 52.212-1 (JAN 2017), Instructions to Offerors-Commercial Items, which is incorporated by reference. Addenda to FAR 52.212-1 are as follows: 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016) 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016) 52.222?22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999) If the end product(s) offered is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies," the offeror shall so state and shall list the country of origin. FAR 52.212-4 (JAN 2017), Contract Terms and Conditions-Commercial Items is applicable. Addenda to FAR 52.212-4 are as follows: 52.232?40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) 1852.203?71 Requirement to Inform Employees of Whistleblower Rights (August 2014) FAR 52.212?5 (JAN 2017), CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS?COMMERCIAL ITEMS is applicable and the following identified clauses are incorporated by reference. 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-3 Alt I, 52.225-13, 52.232.33 The FAR may be obtained via the Internet at URL: http://www.acquisition.gov/far/index.html The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm All contractual and technical questions must be in writing (e-mail or fax) to Rosalia Toberman at contact@example.gov not later than 2 pm PST on April 19, 2017. Telephone questions will not be accepted. SELECTION WILL BE BASED ON LOWEST PRICE TECHNICALLY ACCEPTABLE. Selection and award will be made to the lowest-priced, technically acceptable offeror. Technical acceptability will be determined by review of information submitted by the offeror which must provide a description in sufficient detail to show that the product offered meets the Government's requirement. All responsible sources may submit an offer which shall be considered by the agency. However, any award from this RFQ will require the potential vendor to be certified within the Online System for Award Management (SAM) and Online Representations and Certifications Application Databases prior to award. NASA Clause 1852.215-84 (NOV 2011), Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://prod.nais.nasa.gov/pub/pub-library/OMB.html. Prospective offerors shall notify this office of their intent to submit an offer. ADDITIONAL INSTRUCTIONS INSTRUCTION FOR VENDOR: ANY INFORMATION REQUESTED IN THIS SECTION MUST BE SUBMITTED TO THE CONTRACTING OFFICER OR BUYER. (a) Amendments to this RFQ. It is the vendor's responsibility to monitor FedBizOpps.gov for the release of any amendments to this RFQ. (b) Brand name or equal quotes. If quoting "or equal" items, please provide manufacturer(s) and part number(s) VIA EMAIL TO THE CONTRACTING OFFICER OR BUYER. (c) Costs of quote preparation. This RFQ is not an order. This is a request for information, and quotations furnished are not offers. This RFQ does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. (d) Additional GSA contract information. If quoting on item(s) on a GSA contract, in addition to entering the GSA contract number in the appropriate textbox, the quoter shall include all other pertinent GSA contract information, if available, and show all applicable discounts for each line item VIA EMAIL TO THE CONTRACTING OFFICER OR BUYER.

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