This Solicitation opportunity from Department Of Justice was posted on August 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USMS FY24 CRFTF AXON AIR SKY-HERO SIGYN GROUND ROBOT KITS

Closed

15M10224QA4700222Federal

Submission Closed08/09/2024, 02:00:00 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

G-IV Inertial Reference System UpgradeThe G-IV aircraft at Armstrong Flight Research Center requires an upgrade to its inertial reference system, which currently operates on the unsupported Honeywell LASEREF II unit. The original equipment manufacturer no longer provides support for this system or any alternative iterations except the LASEREF IV, which is the only compatible replacement approved for the G-IV platform. The acquisition includes three LASEREF IV units, the necessary adapter kit to transition from the legacy system, and full installation services to be carried out by an approved avionics shop to ensure compliance and operational integrity. This procurement is forecasted under the NAICS code 334511 and is managed by NASA’s National Aeronautics and Space Administration through the Armstrong Flight Research Center located at Edwards AFB. The action is intended to restore and maintain critical navigation capabilities, as the existing system is no longer serviceable due to discontinued support from the OEM and third parties. Point of contact for inquiries is Franzeska H. Becker, with additional support available through the Small Business Specialist, Curtis M. Paul. The solicitation is posted as a forecast with a projected timeline beginning October 1, 2026.

Armstrong Flight Research Center

POSTED

DEADLINE

IMAGE INTENSIFIER TUBE, NIGHT VISIONThe contractor is required to conduct a first article test on one unit of item 5855016964208, an image intensifier tube for night vision, and submit a detailed test report within 150 calendar days of contract award to DLATesting@dla.mil, clearly marked with the contract number and lot/item number. The contractor must notify the contracting officer in writing at least 30 days prior to testing to allow government witnessing. The report must be signed and accompanied by the system of record receiving report and written confirmation that the same manufacturing processes and facilities will be used for production units. Submission addresses vary by DLA component: Aviation, Troop Support, Land, Maritime, and Construction and Equipment each have designated points of contact for receiving the report, with specific email or mailing instructions. The contractor must maintain an approved government inspection system and retain all supporting records for government review. If the first article is disapproved, the contractor must redo the tests at their own expense and resubmit a revised report under government-directed timelines. Failure to submit a timely report or repeated disapprovals may be treated as a failure to deliver under the contract’s default clause. Before first article approval, all costs for materials or production of remaining contract quantities are borne solely by the contractor and are not eligible for progress payments or termination settlements. If approved and not consumed in testing, the first article unit may be delivered as part of the contract quantity. The government may waive the requirement if similar items have been previously accepted. For government-performed testing, the contractor must ship the units to the designated test facility with proper labeling and documentation, including internal copies of the contract, drawings, certifications, and a pre-paid return label. Shipments must be traceable, accompanied by a notification email with shipment details and receiving report. The government may return unused test units at no cost to itself, provided the contractor supplies a return address and shipping account. The FOB point is destination, and government inspection occurs at source with acceptance at destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INDICATOR, ANGLEThis contract pertains to the procurement of an Indicator, Angle with NSN 6610-01-511-4882, requiring four units delivered FOB origin within 170 days of the contract award, with no variance allowed in quantity. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes required. Packaging and preservation methods are specified to use preservation method 41, dry conditions, and E5 unit containers, while prohibiting any mercury or mercury compounds in preservation, packaging, or marking materials. The items must also meet stringent requirements for critical applications involving specific part numbers from Lake Shore Systems and Ottek Corp, and portable fluorescent lamps or instruments containing mercury must include double containment per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stipulated, and unspecified attributes are treated as major. Delivery is directed to a designated DLA warehouse in Tracy, California, with transportation governed by DLAD procedural notes, and the contract mandates compliance with the DoD authorized unit of issue and applicable ANSI X12 standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRACE, LEGThe brace is a lightweight, semi-rigid therapeutic device designed for leg support featuring a trimmable shell, three closure straps, and two adjustable aircells with an included hand bulb for pressure modulation. It is sized for medium adults, fitting men’s shoe sizes 7 through 10 and women’s sizes 8 through 11, and is sold individually. Each unit must be sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point specified in the contract. All items must be labeled in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and are subject to DLA packaging requirements. The product is identified by NSN 6515-01-579-5134 with a requirement for three units, to be delivered within 20 days of award. The solicitation, issued under SPE2DS-26-T-239L, includes technical and quality requirements referenced from the DLA Master List and is governed by regulations for medical acquisitions. Bidders must provide the source and part number, and all supplies are subject to government marking and identification rules. Delivery is to Fort Bliss, Texas, and inquiries should be directed to James Burke of the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SENSING ELEMENT, FIRThe contract pertains to the procurement of 40 sensing elements for FIR applications, identified by NSN 6340-01-434-8887, under solicitation SPE4A7-26-R-0623, with a firm fixed price and no variance allowed in quantity. Delivery is required 191 days after the award date, with the point of acceptance and inspection at destination and FOB origin. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001, including specific methods for preservation, wrapping, cushioning, and unit containers, with marking adhering to MIL-STD-129 and no special marking codes applied. Sampling inspection follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise contracted, and attributes are assigned verification levels or AQLs as specified. The contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size, and applies covered defense information provisions. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and physical identification of items must meet RQ017 requirements. The items are sourced from approved suppliers including Lockheed Martin, Simmons Precision Products, and Kidde Technologies, and units of issue align with DoD standards referenced in the provided DLA link. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 29 days

General Info

Agency

Department Of Justice-Us Marshal ServiceView Agency

NAICS

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

Place of Performance

Charlotte, NC, 28269, USA

Set-Aside

NONE

Documents

(1)

RFQ+15M10224QA4700222.pdf

PDF

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Timeline

PhaseClosed

Response DeadlineAug 9

Deadline has passed

PostedAug 9

Solicitation

Submission Closed

08/09/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice-Us Marshal Service

Contacts1 person available

OfficeCOLUMBUS, OH, 43215, USA

Organization / Agency

Department Of Justice-Us Marshal Service

View Agency Profile

Office AddressCOLUMBUS, OH, 43215, USA

Contacts

Abdul Dunn

contact@example.gov

Full Description

Please see the attached RFQ 15M10224QA4700222 for details. To ensure Responsiveness, please follow the directions in BOX 20 - SCHEDULE OF SUPPLIES/SERVICES If proposal is non-responsive, it will not be evaluated. INSTRUCTIONS TO OFFERORS Volume 1: Quote Quotes shall be provided on company letterhead, single page with company name, logo, address, Point of Contact, contact info, etc. Cage Code, and GSA Schedule Contract Number must be included. All prospective offerors must be a Commercial and Government Entity (CAGE) code and be registered with the System for Award Management at https://www.sam.gov/porta 1/public/SAM. The Government seeks additional discounts. Volume 2: SF-1449 The SF-1449 shall be returned signed and with pricing.