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This Government Contract opportunity from Department Of Defense was posted on March 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ViewPoint Standalone Terminal (VPSAT) Upgrade

Closed
FA860124Q0066Federal

Contract Overview

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

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 7 hours ago

DEADLINE

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NAICS: 334519
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Battery Test Set Supplier (NSN 6625-01-040-8842)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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in 11 days
NAICS: 334519
New
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Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)This subcontract involves the manufacture or sourcing of 746 Confidence Checker Assemblies, identified by NSN 6665-01-555-6126, to support prime contractors on DLA supply contracts. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, falling under NAICS code 334519. The contractor is responsible for ensuring all units meet strict military specifications, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001, with specific attention to short box marking requirements. All deliverables are to be provided FOB Origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 7 hours ago

DEADLINE

in 15 days
NAICS: 334519
New
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GAGE, DIFFERENTIAL, D
Solicitation # SPE4A5-27-T-1554
Solicitation SPE4A5-27-T-1554 is a request for quotations for the procurement of 26 units of dial indicating differential pressure gages, identified by NSN 6685-01-089-5520. The requirement is issued by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334519. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of August 30, 2026, and a delivery window of 75 days after the order is received. While the RFQ header indicates FOB Destination, the specific line item details list FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and prohibitions on hexavalent chromium and mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is a total small business set-aside under FAR 19.5.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 334519
New
DIBBS
TRANSDUCER, VELOCITY, AN
Solicitation # SPE4A6-27-T-7539
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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
DIBBS
GAGE, BACKLASH
Solicitation # SPE8E5-27-Q-0044
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Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
VOLTAGE REGULATOR SUBA
Solicitation # SPE7M1-27-U-0981
Solicitation SPE7M1-27-U-0981 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 115 estimated units of Voltage Regulator Subassemblies, identified by NSN 6110015339768. The requirement is designated as a HUBZone set-aside under NAICS code 334519. Delivery is required within 103 days, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and material safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must adhere to various federal regulations, including DFARS cybersecurity reporting requirements, the Buy American Act, and the Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days
NAICS: 334519
New
DIBBS
COMPASS, MAGNETIC, UNMOU
Solicitation # SPE7M2-27-T-0572
Solicitation SPE7M2-27-T-0572 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,914 unmounted magnetic compasses (NSN 6605005538795). The contract requires delivery within 260 days after the order, with a need ship date of July 28, 2027, and a final required delivery date of August 24, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent quality and technical standards, including compliance with the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition on the use of additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-PRF-23199, MIL-STD-2073-1E, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 7 hours ago

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in 11 days
NAICS: 334519
New
DIBBS
CONFIDENCE CHECKER ASS
Solicitation # SPE7M1-27-U-0974
Solicitation SPE7M1-27-U-0974 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 746 units of the Confidence Checker Assembly (NSN 6665-01-555-6126). This requirement may result in an Indefinite Delivery Contract for a one-year period, with a maximum order value of 350,000 dollars. The delivery timeline is 63 days after receipt of order, with shipping terms set as FOB Destination Other, although offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the origin. The contract carries strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and RP001 standards, with marking compliant with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Award evaluation is based on the price quoted for the estimated annual demand. Quotations must be submitted via the DIBBS portal by November 13, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → Department Of The Air Force

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

2

SOW - ViewPoint Standalone Terminal (VPSAT) Upgrade

PDF, High priority: read this firstsow
High

VP+SaT+Single_Source_Justification-+CO+signed.pdf

PDF, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

special-notice

Notice updated

The notice title changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Department Of The Air Force
Contacts2 people available
OfficeN/A
Organization / AgencyDepartment Of Defense → Department Of The Air Force
Office AddressN/A
Contacts
Jennifer Blackford
contact@example.gov
Jessica Stamper
contact@example.gov

Full Description

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The Air Force Life Cycle Management Center, Base Support Branch (AFLCMC/PZIBA) at Wright-Patterson Air Force Base (WPAFB), OH intends to award a sole source contract to: THERMO EBERLINE LLC 27 FORGE PKWY FRANKLIN, MA 02038-3135 This requirement is for the following: CLIN ITEM QUANTITY 0001 ViewPoint Stand Alone Terminal (VPSAT) Upgrade 1 The contract will be a Firm Fixed Price (FFP) Commercial Purchase Order and carried out as a sole source action (not competitively awarded). The statutory authority which permits other than full and open competition for this acquisition is 10 United States Code (USC) 2304 (c) (1), as implemented by FAR 13.106-1(b). This authority is supported by an approved Single Source Justification. The applicable NAICS code is 334519, Other Measuring and Controlling Device Manufacturing. This NAICS code has a small business size standard of 600 employees. The Air Force Radiation Assessment Team (AFRAT) has a requirement to upgrade/refurbish existing VPSAT Radiation Dosimetry Readers to include software capabilities to read the new DoD acquired TruDose Dosimeters and ensure future updates can perform the TruDose reading function. This requirement will upgrade/refurbish the existing VPSATs to meet current industry standards as described in the Statement of Work (SOW). Thermo Eberline LLC (Legal Business Name:ThermoFisher Scientific) is the only company that can perform the upgrade/refurbish on the VPSAT units as they were specifically designed by ThermoFisher Scientific for the Department of Defense (DoD) AFRAT. Furthermore; the installed VPSAT dose calculation operating software is proprietary to ThermoFisher Scientific and there are currently no other companies that can provide the upgrade/refurbish capabilities. THIS NOTICE OF INTENT IS NOT A REQUEST FOR PROPOSALS OR QUOTATIONS. No solicitation package will be issued. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. All responses received by 20 March 2024 @ 1300 will be considered by the Government. This notice is not a request for competitive proposals/quotes. Responses and questions shall be submitted via email to contact@example.gov and contact@example.gov.

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NAICS: 332312
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NAICS: 332710
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Portable Optical Head Enclosure FabricationThis 8(a) sole source subcontract involves the design and fabrication of a single self-contained, portable enclosure for the Department of the Air Force. The project requires the use of aircraft-grade aluminum and precision machining to create a protective housing that ensures the stability of an internal optical train. To meet specific vibration immunity requirements, the contractor must integrate specialized vibration-dampening mounts into the final assembly. The work will be performed at Wright Patterson AFB under NAICS code 332710. The procurement process began with a posting on October 28, 2026, with a response deadline set for November 2, 2026. The final deliverable for this effort is one completed portable optical head enclosure.
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NAICS: 334516
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1 day ago

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in 4 days
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NAICS: 541513
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CLOSED

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