This Government Contract opportunity from Department Of Defense was posted on October 2, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Star SAFIRE 380-HD and STar SAFIRE III Turrets and Spares

Awarded

N68335-13-G-0023Federal

Submission Closed09/19/2013, 12:00:00 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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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.

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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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Solid State Laser Hardware SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of three solid-state lasers. The hardware must strictly adhere to NSN 5860-01-678-7822 specifications to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 334511, with the place of performance located at FPO 09579.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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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Radar Target (NSN 5840009712053) SupplierThis subcontract involves the procurement of 13 Radar Targets, identified by NSN 5840009712053, to support prime contractors under DLA Weapons Support ASC contracts. The supplier is responsible for manufacturing or procuring these units in strict accordance with RA001 technical specifications, with a specific requirement to ensure no intentional addition of mercury per NAVSEA 5100-003D. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, and all packaging must adhere to MIL-STD-2073-1E. The contract is issued by the Department of Defense under NAICS code 334511, with performance taking place in FPO 96662. To be eligible, the supplier must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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

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Solicitation # SPE4A7-27-T-2370

Solicitation SPE4A7-27-T-2370 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 238 units of optical instrument cases, identified by NSN 5855-01-682-4653. The delivery requirement is set for 131 days after the order date, with a target ship date of February 1, 2026, and a final delivery date of May 11, 2026. Shipping is designated as FOB Origin, with the delivery destination located in New Cumberland, Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the document text specifies it is not a small business set-aside. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

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DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

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POSTED

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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

POSTED

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division intends to negotiate a non-competitive, firm-fixed price order with FLIR Systems, Inc. for the procurement of Star SAFIRE 380-HD and Star SAFIRE III turrets, along with an extensive array of associated spare parts. This procurement, valued at 4 million dollars, is conducted under the authority of 10 USC 2304(c)(1) and FAR 6.302-1, as FLIR Systems is identified as the sole original equipment manufacturer capable of providing compatible components. The requested items include a wide range of technical hardware such as PCB assemblies, wire harnesses, motor assemblies, gyros, and specialized optical covers. These turrets and spares are essential for maintaining Persistent Ground Surveillance System (PGSS) forward operating bases under the Naval Air Systems Command 4.5X Special Surveillance Program. The technology is specifically designed to protect US and Coalition forces by providing long-distance surveillance and detection capabilities of hostile forces, thereby enhancing situational awareness and response times. The procurement is managed by the Department of Defense under solicitation number N68335-13-G-0023.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$3,744,873.81

NAICS

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

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TELEDYNE FLIR, LLC

Award Issued Date

09/19/2013, 12:00:00 AM UTC

Documents

J&A for FLIR Systems PGSS EO/IR Sensor Parts and Spares

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedAug 20

Presolicitation

AwardedSep 19

Contract was awarded

Submission Closed

09/19/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Stephanie M Linck

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate a firm-fixed price (FFP) order, on a non-competitive basis with FLIR Systems, Inc. 27700 SW Parkway Avenue - Wilsonville, OR 97070. This procurement is for the FLIR Star SAFIRE 380 -HD and Star SAFIRE III turrets and associated spare parts for the Naval Air Systems Command 4.5X Special Surveillance Program (SSP). The Government intends to procure the below items under the authority of 10 USC 2304(c)(1), FAR 6.302-1. PCB ASSY - SVIP 380 SKILLET VIDEO I/F PROCESSOR 380 FORCE TRANSDUCER ASSY - .20 DISPL, SWITCH - ROCKER, SPDT MOM-OFF-MOM, PNL M SWITCH - 5 POSN TOGGLE/PB WIRE HARNESS - J1, 28V IN, SST (380- WIRE HARNESS - J2, SMPTE VIDEO WIRE HARNESS - J3, COM & CONTROL, MOTOR ASSY - ELEVATION, STAR HD FAN ASSY - 40MM, STBD FAN ASSY - HD ZOOM STAR HD GEN II MOTOR DRIVE ASSY - NUC, INTEGRAL COUPLING MOTOR - DC, 10MM, 64:1 GH HARWIN TERMINATED O RING - .301 ID X .070 W, BUTYL MOTOR - 12VDC, 1.5W, 16:1 GH, -55C PCB ASSY - LIMIT SWITCH, UNFOV, PCB ASSY - LIMIT SWITCH, LIMIT SWITCH ASSY - N/M/W FOV GYRO - 2 AXIS, DYNAMICALLY TUNED, DRIVE ASSY - CASSEGRAIN, STBD EO WIRE HARNESS - PAYLOAD, VIDEO/SENSORS, 380 HD WIRE HARNESS - PAYLOAD POWER WIRE HARNESS - TOAD WIRE HARNESS - AZIMUTH ENCODER ASSY - INCREMENTAL WIRE HARNESS - GPS ANTENNA TO FAN ASSY - SKILLET, EXTERNAL FAN - 24V, 5200RPM, BALL BEARING, FOV ASSY - 1.83X EXTENDER UNFOV FAN ASSY - SKILLET CIRCULATION 380-HD BRACKET - MAGNET MAGNET - RECTANGULAR Antenna - GPS, L1/L2 Active 3.4" X 2.2" Screw - Cap, .250-28 X 1.000 Hex SOCH SS Cover Nitrogen Fitting Motor Coupler Valve - Filler, Shraeder Valve - Pressure Relief, 10 PSI O Ring - .926 ID X .070 W, Butyl O Ring - .237 ID X .103 W, Butyl O RING - 10.000 ID X .138 W, N O RING - 13.192 ID X .103 W, NITRILE Window - VIS/NIR/SWIR Cover ASSY - Purge Port Cover ASSY - Fill Port Cover - Rear with mount Cover - Top, Star HD IDS GEN II Cover ASSY - Front, SWIR DT PCB ASSY - SKILLET POWER SKP IDS II COIL ASSY - INNER AXES MOTOR, 44 VOLT (C IMU ASSY - FALCON EDGE, STAR HD PCB ASSY - UNIVERSAL SKILLET CONTROL (US PCB ASSY - TRACKER VILGA-D PCB ASSY - IDS VIDEO OVERLAY BOARD (VOB) ASSY - HD ZOOM CAMERA INTERFACE FOCUS ASSY - STBD EO (SWIR) Star SAFIRE 380-HD Turret Payload Option 1280x720 Native Infrared FPA, MWIR 8" Quick Disconnect Mount Set w/ Extenders Nitrogen Purge Kit Dessicator - Cartridge Gondola 3.2 Cable Kit Star SAFIRE III Turret 8" Lower Quick Disconnect Mount, Extended 8" Upper Quick Disconnect Mount Cable Installation Kit Dessicator - Cartridge w/ humidity indicator The FLIR Turrets and associated parts and spares are being procured to maintain PGSS FOBs. The technology being fielded as part of the Persistent Ground Surveillance System (PGSS) is specifically tailored to protect US and Coalition forces by providing the ability to provide surveillance and locate and detect hostile forces that are approaching in the distance, giving US Forces ample time for situational awareness and an effective response. All responsible sources are encouraged to submit a proposal in writing that may be used by the Government in determining whether or not to conduct a competitive procurement. A determination by the Government not to open the requirement to competition based upon the response to this notice is solely within the discretion of the Government. Responses should reference solicitation number N68335-13-G-0023. Responses must be received within 15 days of publication of this notice. The Point of Contact is Stephanie Linck, Phone: +1 (555) 000-0000, E-mail: contact@example.gov.

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