This Government Contract opportunity from Department Of Defense was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sentinel A4 Full Rate Production

Awarded

W31P4Q-24-R-0055Federal

Submission Closed04/30/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334511

New

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Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

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Naval Information Warfare Systems

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Solicitation # N0038327QS143

Navsup Weapon Systems Support

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PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29

Solicitation # N0038326QNB29

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INDICATOR,ATTITUDE — 6610014323229 — SPRPA127QXA13

Solicitation # SPRPA127QXA13

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Solicitation # DEEP101626CM

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Supply of Display Units (NSN 7025-01-739-0274)This subcontract involves the supply of six specialized Display Units, identified by NSN 7025-01-739-0274, for prime contractors serving the Department of Defense. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain strict compliance with the Buy American Act and Hazard Communication Standards, specifically regarding the handling of mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. Final delivery of the six packaged and marked units is required FOB Destination to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 30, 2026.

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Supply of Indicator Light Assembly (PN: 6210-01-483-4073)This subcontract involves the supply of one Indicator Light Assembly, specifically part number 6210-01-483-4073, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the exact product specified. Key compliance requirements include strict adherence to MIL-STD-129 for the marking and labeling of radioactive materials and the provision of comprehensive written traceability documentation for the component. The contract falls under NAICS code 334511 and was posted on October 19, 2026, with a response deadline of October 22, 2026.

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Digital to D Converter SupplierThis subcontract involves the supply of Digital to D Converter hardware components for prime contractors operating under Department of Defense DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing 45 converter units that strictly adhere to the technical specifications for NSN 016098476. The contract allows for the provision of items produced via Additive Manufacturing, provided they receive ESA approval and the supplier maintains DLA AMPS registration. The project falls under NAICS code 334511 and is managed by the Construction and Equipment T and IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to meet the requirements of this procurement action.

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Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of three gas detectors, identified by NSN 6665-01-627-8701. The items are designated as critical application items and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after the order. Shipping must be handled via the fastest traceable means to the destination in Reading, Massachusetts, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and safety standards, including CMMC Level 2 Self-Assessment for cybersecurity and MIL-STD-129 for marking. Because the items may be hazardous, suppliers must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, requiring offerors to disclose the origin of materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

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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

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

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

Place of Performance

Liverpool, NY, 13088, USA

Set-Aside

NONE

Documents

Justification and Approval (J&A) - Sentinel A4 FRP, Deployment and Support

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates

PhaseAwarded

PostedAug 8

Justification (J&A)

Justification (J&A)Aug 8

Justification & Approval published

Justification (J&A)Sep 4

Justification & Approval published

Justification (J&A)Sep 4

Justification & Approval published

AwardedOct 20

Contract was awarded

Submission Closed

04/30/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-5090, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

Contacts

Renee Turner

Betty Davis

Full Description

Description: This is a notice of intent to solicit a sole source requirement for full rate production contract which is IAW FAR 6.302- 1(a)(2)(ii)(A) , Only one Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements. Lockheed Matin is the only source capable of fulfilling the Government's requirement for the full rate production contract. This is an Indefinite Delivery, Indefinite Quantity (IDIQ) with Firm-Fixed-Price (FFP), Fixed-Price-Incentive-Firm (FPIF) and Cost-Plus-Fixed-Fee (CPFF) contract line item numbers (CLINs).The contract is for the full rate production (FRP) for Sentinel A4 radar systems, including deployment and support. The contract will utilize FFP and FPIF CLINs for hardware production, CPFF for services, and cost no fee for travel. The period of performance is estimated to be five years from date of contract award (April 2025 through April 2030). Description of Supplies/ Services The Sentinel radar is a major component of the Army Integrated Air and Missile Defense (IAMD) System-of-Systems architecture. The scope of this contract will include all incidental services, supplies, hardware, facilities, and equipment to produce and procure the remaining Sentinel A4 radars necessary to satisfy the current Sentinel A4 Army Acquisition Objective (AAO). The scope also provides for life cycle support services to include training and fielding, interim contractor support, and engineering services to counter the evolving threat. The USG intends to solicit and negotiate with only one source. Offerors are encouraged to contact Lockheed Martin for subcontracting opportunities for this effort. This synopsis is not a request for competitive quotes and a written solicitation will not be issued to any contractor other than Lockheed Martin. This requirement is not currently fully funded; the initial award and exercise of additional options will be withheld pending receipt of sufficient funds. No telephone inquiries will be accepted. Formal communications related to this acquisition should be directed to either the Procuring Contracting Officer, Renee Turner, renee.turner4.civ@army.mil, CCAM-LTC, Building 5250, Redstone Arsenal, AL 35898-5280 or Contract Specialist, Betty H. Davis, betty.h.davis.civ@army.mil, CCAM- LTC, Building 5250, Redstone Arsenal, AL 35898-528 All responding vendors must be registered to the System for Award Management (SAM). Information can be found at https://www.sam.gov. Complete SAM registration means a registered CAGE and UEID numbers. Contracting Office Address Bldg 5250 Martin Road SW Redstone Arsenal, AL 35808 Primary Point of Contact:Renee Turner at Renee.turner4.civ@army.mil and Betty Davis at betty.h.davis.civ@army.mil