This Solicitation opportunity from Department Of Justice was posted on August 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USMS FY24 D17-N/FL: AXON AIR SKY-HERO SIGYN GROUND ROBOT KITS

Closed

15M10224QA4700263Federal

Submission Closed08/14/2024, 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

CUFF KIT, SPHYGMOMANOMEThe contract is for the procurement of two units of a Cuff Kit for a Sphygmomanometer System 5 Multicuff, with the NSN 6515-01-590-0815, each unit containing infant, child, adult, large adult, and thigh cuffs. The unit of issue is each (EA), with a total quantity of two units ordered at a unit price of one dollar each, resulting in a total contract value of two dollars. Delivery is required within twenty days of the contract issuance, with FOB destination terms, and no tolerance for quantity variance. Inspection and acceptance occur at the point of delivery. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including specific marking per Medical Marking Standard No. 1, superseding MIL-STD-129. The device is FDA-regulated, requiring a referral to a product specialist via EBS for confirmation prior to award. Shipments must be sent by traceable means only, and parcel post is explicitly prohibited. Two separate delivery addresses are specified for different Department of Defense locations—Peterson AFB in Colorado and Beale AFB in California—each with unique contact and logistics identifiers. The original required delivery dates are July 17 and July 20, 2026, respectively, and the solicitation number is SPE2DS-26-T-240F, with the contract issued under DLA authority for a defense medical supply acquisition.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TROCARThe contract specifies the procurement of 10 packages of disposable laparoscopic trocars with a blunt end, following the Hussong type design, each package containing six units. Each trocar must have a minimum shelf life of 60 months from the date of manufacture, with no extensions permitted, and no more than nine months may have elapsed between manufacture and delivery to the government. Labeling requirements mandate inclusion of the NSN, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The item is governed by technical and quality requirements listed in the DLA Master List, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. Bidders must clearly identify the source and part number being offered. The NSN is 6515-01-582-6133, with a purchase request number of 7017501373, and delivery is required within 20 days of award under solicitation SPE2DS-26-T-240C, issued by the Department of Defense’s Medical Supply Chain under NAICS code 334511. The point of contact is James Burke, with bids due by July 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 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

Tallahassee, FL, 32301, USA

Set-Aside

NONE

Documents

(1)

RFQ+15M10224QA4700263.pdf

PDF

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Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2024, 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 15M10224QA4700263 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.