This Sources Sought opportunity from Department Of Defense was posted on July 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UV Flatbed Printer

Closed

11377175Federal

Submission Closed08/08/2019, 04:59:59 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

Federal

70--PROCESSOR,DISPLAY A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

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Solicitation # SPE8EN-27-T-0197

Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

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P-8 ARMS and NGTSSC COTS Spares - RAAF

Solicitation # N6134026Q1027

The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.

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Electrical Plug Connector Supplier (NSN 5935015346963)This subcontract involves the procurement of 1,342,000 electrical plug connectors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to the technical specifications of NSN 5935015346963. Delivery of the total quantity is required FOB Origin, with performance centered in New Cumberland. To qualify and maintain the contract, the provider must ensure full compliance with the Buy American Act and the Balance of Payments Program. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to protect sensitive information. The opportunity is categorized under NAICS code 334111, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The CT National Guard is conducting market research to identify qualified small businesses, including 8(a), HUBZone, SDVOSB, and WOSB concerns, for the procurement of one UV flatbed printer under NAICS code 334111. The required equipment must feature direct three-dimensional printing capabilities with a minimum print area of 30 by 13 inches, a 1,440 dpi resolution, and support for CMYK, White, Clear, and Primer inks. Key technical requirements include an airtight enclosure, automatic height adjustment, a rotary attachment for cylindrical objects, a vacuum table, and a compatible air filtration system with a VOC sensor. The selected vendor must provide RIP software, professional installation, and up to four hours of basic and advanced operational training. Additionally, the printer must include a two-year maintenance service agreement. Interested parties are required to submit their firm's name, address, Cage and DUNS numbers, and size status to the contracting officer by August 7, 2019. This notice is for planning purposes only and does not constitute a formal solicitation or a binding contract.

General Info

CT National Guard seeks small businesses for one UV flatbed printer procurement.

Agency

Department Of Defense → W7MZ Uspfo Activity Ct Arng

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Camp Hartell Warehouse, WINDSOR LOCKS, CT, 06096, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 30

Sources Sought

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2019, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MZ Uspfo Activity Ct Arng

Contacts1 person available

OfficeHARTFORD, CT, 06105-3706, USA

Organization / AgencyDepartment Of Defense → W7MZ Uspfo Activity Ct Arng

Office AddressHARTFORD, CT, 06105-3706, USA

Contacts

Edward BairdContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This sources sought is being issued for planning purposes only. This is not a solicitation. Responses to this notice are not considered offers and cannot be accepted by the Government to form a binding contract. The CT National Guard will not be responsible for any costs incurred by interested parties responding to this notice. The intent of this notice is to identify qualified small business (SB) concerns, certified 8(A), HUBZone, Service Disabled Veteran Owned Small Businesses (SDVOSB), and Woman Owned Small Businesses (WOSB) capable of performing the requirements described below. The North American Industry Classification System (NAICS) code for this effort is 334111. The project will consist of: CTARNG RFQ for 1 UV Printer: Meet or exceed the following specifications: - direct printing capabilities on three-dimensional items - Minimum print area: 30"x13" - Print on objects at least 3.75" in height - flatbed - 1,440 dpi print resolution - CMYK, White, Clear, and Primer inks - airtight enclosure and UV containment to eliminate dust contamination - Ethernet connectivity - Automatic height adjustment to determine optimal print height above objects - Bi-Directional Printing - At least 40 user job presets to store media and job information for quick recall to repeat jobs - include RIP software - laser alignment system - vacuum table to hold objects in place - Rotary attachment for printing on cylindrical objects - Compatible air filtration system with activated charcoal filter and adjustable airflow to remove fumes and odors; 115V; low noise; Volatile Organic Compound (VOC) sensor; Must fit under printer and act as stand for printer with adjustable castors. - Must provide installation and training. Training will be up to 4 hours AFTER complete installation, using our substrates, and our designs. Time required for training, up to 4 hours, will be determined by Visual Information staff, not vendor. Training may take place on the day after setup if required to meet 4-hour timeframe within duty hours. Training will cover basic and advanced operation. Training will cover use of clear, white, and primer inks from design considerations to production. - Must come with 2 years of maintenance service Interested sources shall indicate that they are capable of providing the required services and must provide: (1) Full name and address of the firm; (2) Cage and DUNS number; (3) Size status (i.e. 8(a), HUBZone, WOSB, etc.). No other information is required at this time. DO NOT SUBMIT A NARRATIVE, PROPOSAL, OR ANY ADDITIONAL INFORMATION AT THIS TIME. Interested sources should indicate interest to the Contracting Officer as early as possible but no later than 1:00 PM EST on 7 August 2019. Electronic submissions are the only acceptable means, do not mail or fax your submission. Questions must be sent directly to edward.j.baird3.mil@mail.mil and received prior to 10:00 AM EST, 6 August 2019. This market research is for informational and planning purposes only. The Government will not pay any costs for responses submitted. Upon review of industry response to this sources sought synopsis, the Government will determine whether a set-aside acquisition in lieu of full and open competition is in the Government's best interest.