This Sources Sought opportunity from Department Of Defense was posted on July 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Tactical Kit

Closed

F2X3B29125A001Federal

Submission Closed07/09/2009, 08:00:00 PM 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

New

Federal

Landing Light Replacement ComponentsThis subcontract involves the manufacture and supply of landing light replacement components, specifically for NIIN 016553238, to support prime contractors on US Navy NAVSUP WSS/DLA DET PHIL projects. The scope of work includes providing internal components, bulbs, lenses, or housings that strictly adhere to original technical data and drawing specifications. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-130 marking requirements. This effort falls under NAICS code 334511 and is managed by the Department of Defense through Navsup Weapon Systems Support.

Navsup Weapon Systems Support

POSTED

DEADLINE

Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

Solicitation # N0003926RE014

The Naval Information Warfare Systems Command (NAVWAR) is soliciting proposals under RFP N0003926RE014 for the Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration. This Foreign Military Sales effort supports the PEO C4I International Integration Program Office (PMW 740) and involves the design, engineering, procurement, integration, testing, installation, and training for AINTS capabilities. The scope of work includes the delivery of specialized hardware such as Electronic Support Measures (ESM) and Communications Intelligence (COMINT) equipment, Unmanned Surface Vehicles (USVs), and spare parts, alongside technical assistance and Field Service Representative (FSR) support. The contract is estimated for award between June 2027 and June 2030 with a three-year period of performance. The acquisition utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor, Cost-Reimbursement for travel and other direct costs, and Firm-Fixed-Price (FFP) for materials and equipment. Award will be based on best value, with non-cost factors weighted as significantly more important than cost. Proposals must be submitted in three volumes via the Procurement Integrated Enterprise Environment (PIEE) portal. Due to the inclusion of Controlled Unclassified Information (CUI) and Top Secret requirements, interested parties must submit a signed Non-Disclosure Agreement to access the full Statement of Work. Large business offerors are further required to provide a Small Business Subcontracting Plan ensuring at least 10 percent of subcontracted awards go to small business concerns.

Naval Information Warfare Systems

POSTED

DEADLINE

Solicitation # N0038327QS143

Navsup Weapon Systems Support

POSTED

DEADLINE

PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29

Solicitation # N0038326QNB29

Solicitation N0038326QNB29, issued by NAVSUP Weapon Systems Support Philadelphia, is a total small business set-aside for the teardown, evaluation, repair, and modification of LC Processors (NSN 7B22-01-522-2097). The scope includes an initial induction of 17 units with option pricing requested for up to 25 units over a three-year period, with a possible three-year extension. The contractor is responsible for providing all labor, facilities, and tooling to return units to a Ready For Issue condition, as the government will not provide manufacturing aids. Key technical requirements include the use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with MIL-STD-130 for markings and ISO 9001 or SAE AS9100 for quality management. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Award evaluation includes SPRS risk assessments for item, price, and supplier risk. Contractual terms include a one-year warranty after delivery, FOB Destination shipping, and a 90-day delivery window. Specific provisions are in place for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. All work must be performed at the identified facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1, and electronic invoicing is required via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

INDICATOR,ATTITUDE — 6610014323229 — SPRPA127QXA13

Solicitation # SPRPA127QXA13

Solicitation SPRPA127QXA13 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of one Attitude Indicator, NSN 6610-01-432-3229, utilizing Technical Data Package Version 003. This small business small purchase is a DO rated order for national defense. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is required to maintain the total equipment baseline configuration and adhere to strict quality and packaging standards. All items must be marked according to MIL-STD-130 and MIL-STD-129, with packaging following MIL-STD-2073 and ASTM D3951-18 depending on the destination and urgency. Inspection and acceptance will occur at the origin, and the contractor must comply with ISO 9001 Quality Management Systems. Any departures from product definitions require an approved Request for Variance. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Robot Perception and Audio SuiteThe Robot Perception and Audio Suite is a subcontract for the City of Saint Paul focused on providing essential hardware for robot system procurement projects. The selected provider will supply prime contractors with integrated high-resolution cameras, including sighting cameras, industrial lighting, and digital two-way talk-and-listen audio systems equipped with robot-mounted speakers and microphones. Interested parties must provide detailed camera specifications to ensure the hardware meets the project requirements. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed through the City of Saint Paul's supply management system.

POSTED

DEADLINE

Wild Turkey Tracking Equipment

Solicitation # DEEP101626CM

The Connecticut Department of Energy and Environmental Protection (DEEP) is soliciting bids under solicitation number DEEP101626CM for the procurement of thirty-five Worldwide 2G+4G UHF GPS transmitting backpacks designed for wild turkey research. The required equipment must meet strict technical specifications, including a weight of less than 90 grams and dimensions no larger than 66 x 39 x 25mm. Each unit must feature 2G+4G cellular service compatible with all TELEKOM roaming partner networks worldwide, UHF radio communication compatible with e-Obs systems via an external antenna, a 916Mhz UHF Pinger, and a solar accumulator cell capacity of 1200mAh. Sensors must include GPS, ACC, and IMU with a 20Hz ACC, gyroscope, and magnetometer. Bids must be submitted electronically through the CTsOURCE portal by the deadline of November 6, 2026. The award is based on an Invitation to Bid (ITB) process, and the selected contractor must deliver the equipment within 60 days on an F.O.B. Destination basis. Bidders must be registered with CTsOURCE and certify that their bids are fair, non-collusive, and compliant with the DEEP Standard Bid Terms and Conditions. All bids must remain valid for 90 days following the closing date. Pricing should exclude federal excise taxes and Connecticut sales tax due to the state's exempt status.

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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 → FA3300 42 Cons Cc

NAICS

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

Place of Performance

Maxwell Air Force Base, MONTGOMERY, AL, 36112, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PostedJul 1

Sources Sought

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2009, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA3300 42 Cons Cc

Contacts1 person available

OfficeMAXWELL AFB, AL, 36112-6334, USA

Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc

Office AddressMAXWELL AFB, AL, 36112-6334, USA

Contacts

Jillian C. HuffContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Sources Sought Synopsis: THIS IS A SOURCES SOUGHT SYNOPSIS ANNOUNCEMENT; A MARKET SURVEY FOR INFORMATION ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. PLEASE DO NOT REQUEST A COPY OF A SOLICITATION, AS ONE DOES NOT CURRENTLY EXIST. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS SYNOPSIS OR ANY FOLLOW-UP INFORMATION REQUESTS. THE PURPOSE OF THIS SYNOPSIS IS TO GAIN KNOWLEDGE OF POTENTIALLY QUALIFIED SMALL BUSINESSES. 1. Small business interests shall note the Federal Acquisition Regulation (FAR) Part 19, North American Industry Classification System (NAICS) code and Small Business Size Standard for the requirement identified in this announcement. The anticipated NAICS code is 334511, and the size standard is750 Employees. 2. The42nd Security Forces Squadron is considering purchasing 1 each of a 13 person tactical kit. 3. The required characteristics for the tactical kit are listed below: a. Container, Squad (1 Each) b. Clearing Barrel APC-100D Desk Mount (1 Each) c. Cleaning lubricating 1 pint spray (2 Each) d. CSAW for M-240/M-249 (Patriot holds 2-M-249, 1 M-240) (1 Each) e. PSAR (Patriot Small Arms Rack) (1 Each) f. First Aid Kit (1 Each) g. Water can 5 gallon (plastic) (2 Each) h. Gas can 5 gallon (plastic) (3 Each) i. Jug plastic insulated 3-5 gallon (1 Each) j. Broom upright (1 Each) k. Oil 10W30 QT (Case of 12) (1 Each) l. Cot folding (13 Each) m. Light Kit with Transit Case (set of 2) (1 Each) n. Blud light covers (comes with light kit) (2 Each) o. Campfire heater with 2 ducts (1 Each) p. Fire extinguisher, dry chem. (1 Each) q. Lantern, Battery Op (2 Each) r. Bulb, florescent, lantern (4 Each) s. Generator, set, disel 6K (1 Each) t. Sandbag (100 per bundle) (10 Each) u. Binoculars, Steiner 539 (4 Each) v. Leica range master 1200 (1 Each) w. Base-X 305 Tent (60305OD) (1 Each) x. Blackout Vestibule (1 Each) y. End to end connector (1 Each) z. Side to side connector (1 Each) aa. Container connecter (S-4) (1 Each) bb. Security Kit container (Hardigg TL500i) (Air tight, watertight, lockable, hear resistant, 36"x18"x19") (1 Eacah) cc. 28" Reflective orange PVC traffic cone (20 Each) dd. 6" reflective collar for cones (Loose item) (20 Each) ee. Barrier tape Police Line 1000' (2 Each) ff. 4" convex portable mirror (2 Each) gg. 18" handheld slow/stop sign paddle (2 Each) hh. Metal detector with recharge battery kit (2 Each) ii. Red rope 3/8"x500' spool (2 Each) jj. Power distribution container (Hardigg TL500i) (air tight, watertight, lockable, heat resistant, 36"x18"x19") (1 Each) kk. Distribution panel (1 Each) ll. 48 inch adaptor cord (1 Each) mm. 100 foot 30 Amp Cord to distribution panel (1 Each) nn. 25 foot 20 Amp cord to distribution panel (1 Each) oo. UK receptable Box (1 Each) pp. 100 foot UK extension cord (2 Each) qq. 50 foot UK extension cord (2 Each) rr. 100 foot US extension cord (2 Each) ss. 50 foot US extension cord (2 Each) tt. 100 foot US duplex receptacle cord (1 Each) uu. 50 foot US duplex receptacle cord (1 Each) vv. US Six-Receptacle Power Strip (2 Each) ww. Pioneer Kit container (Airtight, watertight, lockable, heat resistant) (1 Each) xx. Hand rip saw 26 inches (2 Each) yy. Hatchet (1 Each) zz. Axe Sngle bit (1 Each) aaa. Machete with sheath (2 Each) bbb. Pick head mattock (2 Each) ccc. Hammer sledge 8 lbs (2 Each) ddd. Handle hammer sledge (1 Each) eee. Handle mattock pick (2 Each) fff. Shovel hand (2 Each) ggg. Hammer Claw (1 Each) hhh. Gloves, wire handler (4 Each) iii. Concertina wire cutter (1 Each) jjj. Spout can flexible (1 Each) kkk. Tape electrical 1" (1 Each) lll. Battery Kit container (Airtight, watertight, lockable, heat resistant) (1 Each) mmm. Battery "AAA" cell (12 Per) (2 Each) nnn. Battery "9V" (12 per pg) (2 Each) ooo. Battery "AA" (24 per) (8 Each) ppp. Battery "D" cell (12 per) (2 Each) qqq. CR 123 Lithium batteries (Box of 12) (2 Each) rrr. Laptop case (Airtight, watertight, lockable, heat resistant) (1 Each) sss. Laptop tough book P4/30G HD/512RAM/DVD burner/mouse keyboard (1 Each) ttt. Printer case (airtight, watertight, lockable, heat resistant) (1 Each) uuu. Printer/HP office jet printer/fax/copier/scanner (1 Each) vvv. Radio container (airtight, watertight, lockable, heat resistant with insert) (1 Each) www. Com box 2 case (airtight, watertight, lockable, heat resistant) (1 Each) xxx. Telephone field TA312 (4 Each) yyy. Feel machine RL39 (1 Each) zzz. Stripper, wire cutter (1 Each) aaaa. Conductor splicing (100 per box) (1 Each) bbbb. Cable field telephone 1320 ft (4 Each) 4. Security Forces is required to maintain this specific equipment in order to be able to deploy within 24 hours, per AETC. 5. The Government contemplates award of a single, firm-fixed price contract for this potential requirement. 6. Please submit the following information with your response to this Sources Sought Synopsis: a. Business Size: HUBZone 8(a), Other 8(a), HUBZone Small Business, Serviced Disabled Veteran-Owned Small Business, Small Business, or Large Business b. State whether items can be obtained under an existing Government wide agency contract (i.e. GSA, VA, etc.) If so, please include contract number and contract expiration date. c. A clear indication as to whether or not your company can provide items meeting the specifications listed above, including all items in paragraphs 3 and 4. 7. All interested sources must respond to this Sources Sought Synopsis by 1400 hrs (2:00pm), Central Time, on 09 Jul 09. Mail responses to: 42d Contracting Squadron/LGCA-1, ATTENTION: A1C Jillian Huff, 50 LeMay Plaza South, Building 804, Maxwell AFB, AL 36112 or email responses to: jillian.huff @maxwell.af.mil 8. PLEASE NOTE: This is only a request for information conducted for the purposes of market research. It is not a request for proposals. The purpose of this synopsis is to help generate and refine requirements and identify whether enough sources exist to conduct a competitive acquisition. 9. Points of Contact: a. A1C Jillian Huff, Contract Specialist, Phone 334-953-3531, jillian.huff@maxwell.af.mil