This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 25, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TD&E and Repairing Various Radar Conponent

Closed

M67004-19-Q-0027Federal

Submission Closed03/16/2019, 04:59:59 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

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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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Pa DLA Aviation At Philadelphia

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Wild Turkey Tracking Equipment

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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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 1 day

General Info

Agency

Department Of Defense → Commander

NAICS

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

Place of Performance

unknown, GA, USA

Set-Aside

NONE

Documents

SYNPOSIS_FMS.doc

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Timeline

PhaseClosed

PostedFeb 15

Sources Sought

Type ChangedFeb 25

Sources Sought → Combined Synopsis

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2019, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

Contacts1 person available

OfficeALBANY, GA, 31704-0313, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressALBANY, GA, 31704-0313, USA

Contacts

JULIE DENNISONCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINE SYNOPSIS/SOLICITATION M67004-19-Q-0027 59'AN/TPS-59 RADAR COMPONENTS, SOLICITATION NUMBER: M67004-19-Q-0027, SOLICITATION CLOSES 15 March 2019. Point of contact is Julie Dennison, Contracts Dept. (Code S1950) 814 Radford BLVD MCLB Albany, GA 31704-1128, (229)639-8709, FAX (229)639-6793, or email at julie.dennison@usmc.mil. This is a combine synopsis/solicitation. This announcement constitutes the only solicitation; proposals are being requested. M67004-19-Q-0027 IS BEING ISSUED as a Request for Quote. The Marine Corps Logistics command in Albany, Ga intends to solicit and negotiate a Firm Fixed Price, contract for the Tear Down, Inspect, Evaluate and Repairs of Reparables applicable to the AN/TPS-59 Bahrain Radar Components. ITEM NO. S/N P/N SUPPLIES/SERVICES UNIT QTY 0001 LB08 77E302298G001 DOPPLER FILTER EA 1 0002 2005-0002 115-000502-P001 POWER SUPPLY EA 1 0003 940001 115-000502-P001 POWER SUPPLY EA 1 The North American Industry Classification 334511, the small business standard size is 1250 employees. Delivery is requested 120 days after reciept of the repair assets. The solicitation number is assigned for administrative purposes only as preparation of proposal is not anticipated. This synopsis neither constitutes a Request for Quote, nor does it restrict the Government to a particular acquisition approach. This synopsis should not be construed as commitment by the Government for any purpose. The Government will consider all responses from capable interested offerors received within 30 calendar days after date of publication of this synopsis. Any information submitted by respondents to this synopsis is strictly voluntary. The Government will not pay for any information that is submitted by respondents to this notice of proposed contract action. Such offfers must be supported by information to enable the Government to evaluate an offerors capability to repair these items without the Government providing technical data. NO TECHNICAL DATA IS AVAILABLE. All documentation shall become the property of the Government. If no additional responses are received, a contract will be placed without further notice with Walker Power Systems, Inc. FOB ORIGIN Collect to: MAPAC: DBA003, Panalpina,Inc, FMS Dept.22750 Glenn DriveSterling, VA 20164-4436. NOTE; ALL CONTRACTORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATA DATABASE. Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/. The United Stated Marine Corps utilized WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil.Written, facsimile, or emailed quotes and the above required information must be received by the point of contact above by the closing date. All responsible sources may submit a quote that will be considered by the Marine Corps Logistics Command Contracts Dept.