This Government Contract opportunity from Department Of Homeland Security was posted on June 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sole Source; Actuator Assembly

Closed

70Z08525P30039B00Federal

Submission Closed07/01/2025, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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Solicitation # FA8629-27-R-5005

The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.

FA8629 Aflcmc Wisk Sof/pr

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Solicitation # N0010426QNF10

Solicitation N0010426QNF10, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the manufacture of Rotor Torpedoes (NSN 1355-01-561-1348). The scope includes the production of hardware according to Technical Data Package version 009 and specific quality requirements. The government has included an option to increase the order quantity by up to 100 percent. Delivery is required within 405 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for preservation and packaging. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Quality systems must comply with ISO 9001, and each unit must be serialized through the Commander Naval Undersea Warfare Center. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS cybersecurity and Buy American regulations.

Navsup Weapon Systems Support Mech

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Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of Fuel Management Computers (NSN 6610-01-523-8319, P/N 512010-03-01). The primary objective is to return these units to a Ready for Issue (RFI) condition. A critical technical requirement includes the mandatory replacement of all seven transorbs on the internal Fuel Interface Card (PN512023-04-01) as part of standard repair procedures. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Specific prohibitions include the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract mandates strict adherence to quality and technical standards, including ISO 9001/SAE AS9100 for quality management and ANSI/NCSL Z540.3 or ISO-10012-1 for calibration. Performance is subject to government inspection and acceptance at the origin, with a required delivery timeframe of 90 days FOB Destination. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additional administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

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Binocular Night Vision Device

Solicitation # 202603695

The Royal Canadian Mounted Police is establishing a National Individual Standing Offer for the supply and delivery of Binocular Night Vision Goggle systems and adjustable iris units to enhance member safety. The requirement includes Generation 2+ and Generation 3 White Phosphorous goggles, as well as adjustable iris units, with initial quantities of 25, 75, and 200 units respectively. The standing offer is valid for two years from the date of issuance, with the possibility of two additional one-year extensions. All goods must be delivered Duty Paid to the RCMP National Warehouse in Ottawa, Ontario, within 60 calendar days of receiving a call-up. Selection is based on the lowest compliant bid following a three-phase evaluation process involving visual, operational, and measurement assessments of samples. Technical requirements include compliance with MIL-STD-810H for drop tests, IEC 60825-1 for laser safety, and specific marking requirements such as permanently affixed metal nameplates with laser-engraved serial numbers and ITAR designations. The contract mandates the use of reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement. Suppliers must also provide certifications regarding the absence of forced labour, independent offer determination to prevent collusion, and adherence to the procurement Code of Conduct.

Royal Canadian Mounted Police

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Manufacturing of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract involves the manufacture of 18 optoelectronic displays under NSN 5980-20-001-5173 for the DLA Weapons Support Active Devices Division. The selected contractor is responsible for fabricating the units according to specific technical drawings, performing Product Verification Tests, and ensuring all construction is mercury-free. Final deliverables must include all relevant material certifications and process operation sheets. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. Strict adherence to security and data protection standards is required, specifically compliance with DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 11, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-676-1273)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Fire Detector Sensing ElementsThis subcontract involves the procurement and delivery of four commercial off-the-shelf sensing elements for aviation fire detector systems. These components, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 with NSN 6340-01-322-8526, are intended for prime contractors supporting the Department of Defense through the DLA Weapons Support Aviation Supply Chain. All deliverables must strictly adhere to the DLA Master List technical and quality requirements, as well as physical identification requirement RQ017. The project falls under NAICS code 334511, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Supply of Reconnaissance System Camera Control UnitsThis subcontract involves the procurement and delivery of two reconnaissance system camera control units, specifically HurleyIR part number RP-M1R3-PCM, for prime contractors working on DLA Troop Support projects. The items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334511 and is managed under the Department of Defense. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Radar Set Support Component Supply (P/N SRC3980A)This subcontract involves the manufacture or procurement of one radar set support component, part number SRC3980A, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure the unit is produced in strict accordance with RA001 technical and quality requirements and maintains full compliance with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 334511, the contract is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-7074

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Solicitation # SPE7M1-27-T-0979

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

Solicitation SPE4A7-27-T-1065 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855-01-699-1892. The requirement falls under NAICS code 334511. The original required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various federal regulations, including the Buy American and Balance of Payments program, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

NAICS

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

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

Parts List - Actuator Assemblies and Kits

specifications

High

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Timeline

PhaseClosed

PostedJun 24

special-notice

Response DeadlineJul 1

Deadline has passed

Submission Closed

07/01/2025, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts1 person available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Chad Ball

contact@example.gov

+1 (555) 000-0000

Full Description

The Surface Forces Logistics Center (SFLC) hereby formally announces the intent to award a firm-fixed price purchase order on a sole source basis utilizing Simplified Acquisition Procedures in accordance with Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000 to KONGSBERG MARITIME INC. Notice of Intent is NOT a request for competitive proposals. This is NOT a solicitation or request for offers. No solicitation package is available, and telephone requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The North American Industry Classification System Code (NAICS) for this requirement is 334511 with the size standard of 1350. The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 2530 Interested parties may identify their interests and capability to respond to this requirement within 7 calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided.