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This Combined Synopsis/Solicitation opportunity from Department of Defense was posted on April 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Test Equipment

Closed
AVPSC04200SC00Federal

Contract Overview

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

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NAICS: 334515
New
Federal
TRANSDUCER,DIFFERENThis contract pertains to the repair of the TRANSDUCER, DIFFEREN under a firm-fixed-price arrangement, with a required Repair Turnaround Time (RTAT) of 60 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The Government mandates strict compliance with military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, and requires all repairs to adhere to the original manufacturer’s technical specifications and approved repair procedures. The contract enforces Government Source Inspection (GSI), obliges the contractor to maintain complete inspection records for 365 days after final delivery, and prohibits substitution of parts without written approval from the NAVICP-MECH Contracting Officer, with specific code designations governing allowable changes. All pricing is firm and must include costs for repairs to items received in unwhole, damaged, or incomplete condition. The solicitation extends through June 24, 2026, and is issued under Emergency Acquisition Flexibilities with FOB Origin freight terms handled by the Navy. Contractors must submit quotes with unit and total pricing, RTAT, and a detailed explanation if unable to meet the 60-day requirement. Non-compliance with RTAT incurs a per-unit, per-month price reduction up to a predefined maximum, without limiting the Government’s right to terminate for default. The item must be repaired to meet designated CAGE code 65048 and reference number 891DP0060S600, and only authorized distributors of the original manufacturer may submit offers, requiring documented proof of authorization. Pricing must also include an evaluation fee for items deemed beyond repair, not to exceed a specified NTE amount, and comparisons to new unit pricing and delivery lead time are required. The contracting office is located in Mechanicsburg, PA, with Jamie Kershaw as the point of contact, and all data submitted must comply with U.S. Navy distribution and safeguarding requirements as outlined in OPNAVINST 5510.1.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334515
New
Federal
Sources Sought_PMEL High-Frequency Universal Counters (Keysight 53230A)The United States Air Force, through the Air Force Life Cycle Management Center at Wright-Patterson Air Force Base, is conducting market research to identify capable sources, particularly small businesses and socio-economically designated firms, to provide High-Frequency Universal Counters, specifically the Keysight 53230A model. This notice is strictly for market research and does not constitute a solicitation, request for proposals, or any commitment to award a contract. Interested parties must submit a capabilities package not exceeding five pages, detailing technical compliance with the requirements, and must include their socio-economic status such as Small Business, 8(a), HUBZone, WOSB, EDWOSB, or SDVOSB, along with information regarding foreign ownership and planned subcontracting arrangements. Responses must be emailed to the designated points of contact by June 25, 2026, at 10:00 AM Eastern Time, with the exact subject line “High-Frequency Universal Counters,” and only PDF, DOC, DOCX, XLS, or XLSX attachments will be accepted—ZIP or EXE files will be blocked. The NAICS code for this effort is 334515, with a small business size standard of 750 employees, and firms must be registered in SAM to be eligible for future contract awards. The Government will assess submissions to determine whether a future solicitation will be set aside for small business programs or conducted as a full and open competition, with no decision yet made on a set-aside. Respondents should also be aware of potential limitations on subcontracting and the non-manufacturer rule that may apply in any subsequent solicitation. All submissions are voluntary, at the respondent’s own cost, and no reimbursement or individual feedback will be provided. The Government retains full discretion on whether to proceed with a contract action based on the responses received.
FA8601 Aflcmc Pzio

POSTED

2 days ago

DEADLINE

in 4 days

General Info

Agency

Department of Defense → Amsam-spkView Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals View NAICS

Place of Performance

FORT CAMPBELL, KY, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Amendment 0

Contract was updated

Submission Closed

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Organization & Contact Information

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AgencyDepartment of Defense → Amsam-spk
Contacts2 people available
OfficeFORT EUSTIS, VA, 23604-5577, USA
Organization / Agency
Department of Defense → Amsam-spk
View Agency Profile
Office AddressFORT EUSTIS, VA, 23604-5577, USA
Contacts
Heather M. LinzyContract Specialist
Terri L. TewContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items reference number AVPSC04200SC00 issued on April 23, 2009 prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The U. S. Special Operations Command intends to procure the following test equipment to support the fielding of the APN-209G Altimeter (HG7210 bus controlled radar altimeter) test set fielding. Item 1: Tektronix Oscilloscope, PN: TDS3054C, Qty: 10. Item 2: Rohde & Schwarze Inc. Spectrum Analyzer, PN: FSH6-NTG, Qty: 10. These items will be shipped directly to Ft. Campbell, KY. FOB point is Destination. Inspection and acceptance shall be at destination by the Government. This announcement constitutes the only solicitation; proposals are being requested and an additional written solicitation will not be issued. This synopsis/solicitation is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures under the test program for certain commercial items found at FAR Part 13.5. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-30 and Defense Federal Acquisition Regulation Supplement, Defense Change Notice (DCN) 20090115. The NAICS code is 334515. The small business size standard is 500 Employees. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Offers shall be evaluated on a technically acceptable, low offer basis. The clause at 52.212-2, Evaluation Commercial Items. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must ensure a completed ORCA is available for download. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.211-14, Notice of Priority Rating for National Defense Use, FAR 52.211-15, Defense Priority and Allocation Requirements, FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov. The above provisions and clauses can be found at http://farsite.hill.af.mil. The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is DO-A1. The following numbered notes are applicable to this requirement: 8, 12, 13, 22 and 23. This announcement will close and quotes are due by 12:00 PM (EST) April 28, 2009. Signed and dated offers, to include a complete listing of all items, must be submitted to US Special Operations Command, Technology Applications Contracting Office, Attn: Heather Linzy Commercial Phone number (757) 878-3299 Ext. 249, Fax (757) 878-3937, E-mail heather.m.linzy@us.army.mil. Responsible sources may submit a bid, proposal, or quote which shall be considered. Offers shall be submitted via E-mail only.