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This Subcontract opportunity from Department Of Defense was posted on December 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Omnetics Radar Part A46483-001

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
DIBBS
DATA DISPLAY GROUP
Solicitation # SPE4A7-27-T-3250
Solicitation SPE4A7-27-T-3250 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 123 units of a Data Display Group (NSN 5895015175364). The contract is managed under the First Destination Transportation program with a need ship date of May 4, 2027, and a required delivery date of September 10, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334511 and incorporates various simplified acquisition terms and conditions. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and ensure that mercury is not intentionally added to hardware except in specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

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NAICS: 334511
New
DIBBS
INDICATOR, ANGLE
Solicitation # SPE4A7-27-R-0058
Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
DIBBS
COMPONENT ASSY 1553
Solicitation # SPE4A5-27-T-2463
Solicitation SPE4A5-27-T-2463 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five units of Component Assy 1553, specifically a Circuit Card Assembly-1553/Controller. The required hardware is identified as Honeywell International Inc. part number 8531141-901//CT with NSN 5998-01-551-4342. This is designated as a critical application item. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The contract specifies a delivery timeframe of 503 days, with a need ship date of March 31, 2028, and an original required delivery date of May 13, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to regulations regarding Covered Defense Information. The contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, equal opportunity for workers with disabilities, and prohibitions on trafficking in persons.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 334511
New
Federal
Blanket Other Transaction (OT) Solicitation with Showcase Topics
Solicitation # FA6800-26-S-C001
The Air Force Global Strike Command (AFGSC) has issued solicitation FA6800-26-S-C001, a multi-year Blanket Other Transaction (OT) agreement effective from July 17, 2026, through July 16, 2031. This open solicitation seeks innovative solutions for specific showcase topics, including Project ATLAS-NC3, UAS threats to the ICBM environment, rapid deployable micro-climate enclosures, proactive pharmacy event monitors, and intelligent tool control. The process is structured in three phases: an initial submission of a white paper, quad chart, and optional solution video; a presentation or demonstration phase typically held in Bossier City, Louisiana, in May; and a final request for a Commercial Solution Proposal (CSP). Eligible offerors of any size, including international firms not based in restricted countries, must be registered in the System for Award Management (SAM) and the Wide Area Work Flow (WAWF) invoicing system. Evaluation is based on technology viability, potential impact on AFGSC operations, technical merit, and the ability to meet needs within a relevant timeframe. Selected participants must provide a technical proposal and a firm fixed price cost volume. Award decisions are subject to AFGSC priorities, successful negotiations of terms and conditions, and the availability of funds. Required deliverables include quarterly status reports and a final project summary report.
FA6800 Aficc 767 Esf

POSTED

about 12 hours ago

DEADLINE

in 2 months
NAICS: 334511
New
DIBBS
63--DETECTOR,ICE
Solicitation # SPE4A6-27-Q-0261
Solicitation SPE4A6-27-Q-0261 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 110 Ice Detectors (NSN 6340-01-359-3208), split across two line items of 50 and 60 units. The delivery schedule is set for 753 days after receipt of order, with shipments destined for DLA Distribution centers in San Diego, California, and Hill Air Force Base, Utah. The procurement includes a mandatory Government First Article Test (FAT), with a specific testing cost of $626.00 factored into the price evaluation. The contractor must deliver FAT units within 30 days, and the government will provide evaluation and notification within 90 days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for marking, and RP001 for palletization. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the offeror must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and provide CMMC unique identifiers in their proposal. Award determination will be based on best value, weighing past performance—specifically SPRS assessments and historical quality—most heavily, alongside quoted delivery and price.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract, issued by the Naval Air Warfare Center under the Department of Defense, involves the procurement of 10 units of Omnetics Radar Part A46483-001. These components, categorized under NAICS code 334511, are likely sensors or signal conditioning modules and must be delivered with specific UID marking and destination inspection requirements. The opportunity was posted on December 3, 2025, with a response deadline set for December 10, 2025. This procurement is focused on the supply of specialized radar hardware to support defense operations.

General Info

NAICS

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

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of N6893626Q5041.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Omnetics Radar Parts

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Delivery of 10 units of manufacturer part number A46483-001, likely a sensor or signal conditioning module, with UID marking and destination inspection requirements.

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NAICS: 334511
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NAICS: 811210
New
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On-Site Equipment Calibration Services
Solicitation # N6893627Q0023
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NAICS: 811310
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Solicitation # N6893627Q0026
The Naval Air Warfare Center, Weapons Division at China Lake, California, is seeking a firm fixed price contract for a Malvern Diffractometer Maintenance Agreement to support a Malvern Panalytical Empyrean Series III Powder X-ray diffractometer. This procurement is a manufacturer sole source to Malvern Panalytical, Inc., with competition permitted among authorized distributors. The scope of work includes providing specialized labor, materials, and parts for the inspection and maintenance of the system, including the goniometer, capillary spinner, transmission/reflection stage, oven stage, and PIXcel 1D detector. Key deliverables consist of annual preventive maintenance visits, emergency on-call service with a three-week response time, and full software support including updates and fixes. The contract is structured as a base year with four option years, for a total potential duration of five years, spanning from January 9, 2027, to January 8, 2032. Award will be based on the most advantageous offer, considering price, delivery turnaround time, and proof of the use of authorized Malvern technicians. All maintenance must adhere to manufacturer specifications, and the contractor must utilize the Wide Area WorkFlow system for invoicing. Compliance requirements include safeguarding covered defense information, adhering to Buy American regulations, and maintaining an active registration in the System for Award Management.
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NAICS: 513210
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Solicitation # N6893627Q0024
The Naval Air Warfare Center, Weapons Division, located in China Lake, California, intends to procure an annual subscription renewal for Auto Desk Architecture Engineering and Construction (AEC) software. This procurement, identified by solicitation number N6893627Q0024 under NAICS code 513210, is being pursued on an other than full and open competition basis as a manufacture sole source to Auto Desk, though competition remains open among authorized distributors. The scope of work includes the Government Multi-user Annual Subscription Renewal for the AEC Collection, along with ARKANCE Academy powered by EAGLE POINT Gov’t and one year of ARKANCE Advantage Ultimate Customer Support. The period of performance is scheduled from December 23, 2026, to December 22, 2027. Offers must be submitted by November 19, 2026, and will be evaluated based on price, delivery, proof of authorized distributorship, and proof that items are supplied as new. The contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for shipment labeling and unique item identification. All awardees must maintain an active registration in the System for Award Management (SAM), including the submission of a signed notarized letter identifying the authorized Entity Administrator. Invoicing and payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system, with inspection and acceptance occurring at the destination in China Lake, California.
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DEADLINE

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