This Sources Sought opportunity from Department Of Transportation was posted on September 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Saab Parts to repair failed TDX2000 units

Awarded

DTFASA-17-R-00926Federal

Submission Closed09/18/2017, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

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Texas Department of Transportation

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Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric defibrillator electrode pads for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required equipment must be compatible with the Cardiac Science PowerHeart AED G3 Pro and meet NSN 6515-01-558-6948 specifications. Performance will take place in Fort Bragg, with all deliverables adhering to MIL-STD-129 shipping standards and DFARS 252.225-7001 compliance. Strict quality and timing requirements are in place, mandating a minimum shelf life of 24 months upon delivery, with no more than four months elapsed from the date of manufacture. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Instrumentation I (Boeing PN: 2616325)This subcontract involves the procurement and delivery of one unit of Instrumentation I, specifically Boeing part number 2616325, for the DLA Weapons Support ASC Commodities Division. The item must be sourced from an original equipment manufacturer or an authorized distributor and delivered to Malmstrom Air Force Base, Montana. To ensure quality and security, the part must be packaged according to ASTM D3951 standards, shipped via the fastest traceable method, and comply with all FAR and DFARS telecommunications equipment disclosures. The contract is categorized under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 6, 2026. It is intended for prime contractors supporting DLA supply contracts to fulfill the specific technical requirements associated with CAGE code 81205.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Power Calibrators (NSN 6625013811352)This subcontract involves the procurement and delivery of three electrical power calibrators, identified by NSN 6625013811352, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all units adhere to RP001 packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. All completed units are to be delivered within 148 days after the order is placed. The contract is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland. To maintain eligibility and security, the contractor must demonstrate full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 334511.

MARITIME SUPPLY CHAIN

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Manufacturing of Infrared Pattern Generator Kits (NSN 1240-01-585-0908)This subcontract involves the manufacture and supply of Infrared Pattern Generator Kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing hardware according to NSN 1240-01-585-0908 specifications, utilizing additive manufacturing and infrared generation components. The project requires a total annual delivery of 846 completed and packaged units. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract falls under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A7-27-T-2370

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

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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

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DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

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Solicitation # SPE4A6-27-T-7572

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Solicitation # SPE4A7-27-T-1730

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POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two gas detectors, identified by NSN 6665-99-216-8147 and Honeywell part number 3522W000-002. The requirement is for a quantity of 2.000 EA with a delivery period of 161 days after receipt of order, featuring a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to MIL-STD-129 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Federal Aviation Administration Southern Region is seeking quotes under Screening Information Request DTFASA-17-R-00926 for the purchase of specific Saab parts required to repair TDX 2000 units. The procurement includes various components such as power supplies, a processor board, transceivers, and upgrade modules, all of which must be delivered within 25 business days after receiving the order. This acquisition falls under NAICS code 334511 and is governed by the Acquisition Management System policy. Interested offerors must submit a completed solicitation form and a memorandum detailing their active System for Award Management registration, including their Cage Code, DUNS number, and business size. Quotes are due by September 18, 2017, at 3:00 pm Eastern Time and should be submitted electronically to the contracting officer or via mail. The government reserves the right to make multiple awards or award on an all-or-none basis.

General Info

Agency

Department Of Transportation → Logistics Division Region

Contract Value

$24,961

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

SAAB INC

Award Issued Date

09/22/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedSep 13

Sources Sought

AwardedSep 22

Contract was awarded

Submission Closed

09/18/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → Logistics Division Region

ContactsNo contacts available

OfficeJAMAICA, NY, 11430, USA

Organization / Agency

Department Of Transportation → Logistics Division Region

Office AddressJAMAICA, NY, 11430, USA

ContactsNo contact information available

Full Description

The Federal Aviation Administration (FAA), Southern Region, AAQ-510(ATL), College Park, GA, is issuing Screening Information Request (SIR) # DTFASA-17-R-00926 to purchase Saab parts for the repair of TDX 2000 units in accordance with the attached Specifications and the Acquisition Management System (AMS) 3.2.2.2 Policy as supplemented with additional information included in this notice. The NAICS code for this acquisition is 334511 -- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and the small business size standard is 1250 employees. The following are the required items… Part#; Description; Quant; Delivery 110-002093-P002; POWER SUPPLY; 1 EA; 25 Business Days ARO 170-008409-P001; TRANSCEIVER, 4 PORT, BNC, 10BASE-T; 8 EA; 25 Business Days ARO 190-008370-P001; PROCESSOR BOARD,PETRA II; 1 EA; 25 Business Days ARO 100-016124-G002; SIU 2 UPGRADE, AUTO SENSING, 2 MODULES; 1 EA; 25 Business Days ARO 130-005814-G001; PWA,NUNIO 2; 2 EA; 25 Business Days ARO 110-005831-P001; POWER SUPPLY,VME,5V,60W; 1 EA; 25 Business Days ARO Please provide the following completed documents with your quote: 1. SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (Complete blocks 16, 25 & 28 a, b, & c and Section B Supplies/Services on page 2) 2. Single page memorandum indicating your System for Award Management (SAM) active registration information to include Cage Code, DUNS number, and business size. Quotes are due 18 September 2017 at 3:00 pm Eastern Time. Potential offerors should note that the FAA reserves the right to communicate with one or more offerors at any time during the solicitation process. The Government reserves the right to award on a multiple award or an all or none basis. The FAA reserves the right to make multiple awards to more than one vendor off this solicitation. This advertisement is not to be construed as a contract or a commitment of any kind. The Government shall not be liable for payment of any costs attributed to the preparation and submission of offers in response to this solicitation. If you have any questions, the best way to reach the Contracting Officer is via email – contact@example.gov Include the SIR number (DTFASA-17-R-00926) in the subject line of ALL communications. Please email offers to contact@example.gov. Include the SIR# in the subject line of all communications. Electronic submission is preferred. The electronic submission should be in either Microsoft WORD format or portable document format (PDF), not in a zipped format. Please note that the FAA e-mail server restricts file size to 5 MB per email message, therefore, responses may have to be submitted in more than one e-mail in order to be received. Proposals can also be submitted using the United States Postal Service (USPS) or any commercial mail carrier to the following address: Federal Aviation Administration Eastern Acquisitions, Southern Region Attn: Marc LeMay, AAQ-510ATL 1701 Columbia Avenue College Park Georgia. 30337 Mailed proposal must be sealed and labeled with the SIR number. NOTICE TO OFFERORS: The FAA has been exempted from several Federal laws and regulations as part of the 1996 DOT Appropriations Act, signed into law by President Clinton on November 15, 1995. Some of the exemptions include the Federal Acquisition Streamlining Act of 1994, the Small Business Act, the Competition in Contracting Act, and the Federal Acquisition Regulations. The FAA’s new Acquisition Management System (AMS) became effective on April 1, 1996 and applies to this requirement. NOTICE for informational purposes for Minority, Women-owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization (OSDBU), has a program to assist small businesses, small businesses owned and controlled by socially and economically disadvantaged individuals, and women-owned concerns to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $750,000. For further information and applicable forms concerning STLP, call the OSDBU at +1 (555) 000-0000. If you're viewing this announcement from a source other than Federal Aviation Administration Contract Opportunities (FAACO), visit https://faaco.faa.gov/index.cfm/announcement/view/28251 to view the original announcement.