This Solicitation opportunity from Department Of Defense was posted on December 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WRT-701X, WXR-700X and Pacer Crag display Unit Spare Parts

Closed

SPRWA1-19-R-0050Federal

Submission Closed01/03/2020, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 334511

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Wild Turkey Tracking Equipment

Solicitation # DEEP101626CM

The Connecticut Department of Energy and Environmental Protection (DEEP) is soliciting bids under solicitation number DEEP101626CM for the procurement of thirty-five Worldwide 2G+4G UHF GPS transmitting backpacks designed for wild turkey research. The required equipment must meet strict technical specifications, including a weight of less than 90 grams and dimensions no larger than 66 x 39 x 25mm. Each unit must feature 2G+4G cellular service compatible with all TELEKOM roaming partner networks worldwide, UHF radio communication compatible with e-Obs systems via an external antenna, a 916Mhz UHF Pinger, and a solar accumulator cell capacity of 1200mAh. Sensors must include GPS, ACC, and IMU with a 20Hz ACC, gyroscope, and magnetometer. Bids must be submitted electronically through the CTsOURCE portal by the deadline of November 6, 2026. The award is based on an Invitation to Bid (ITB) process, and the selected contractor must deliver the equipment within 60 days on an F.O.B. Destination basis. Bidders must be registered with CTsOURCE and certify that their bids are fair, non-collusive, and compliant with the DEEP Standard Bid Terms and Conditions. All bids must remain valid for 90 days following the closing date. Pricing should exclude federal excise taxes and Connecticut sales tax due to the state's exempt status.

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Supply of Display Units (NSN 7025-01-739-0274)

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Digital to D Converter Supplier

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Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-26-T-128D

Solicitation SPE7M1-26-T-128D is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain for 19 units of KIT, SYRING, VALVE8 (NSN 6665-01-542-4483). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The need ship date is December 1, 2026, with an original required delivery date of January 14, 2027. Delivery is FOB destination to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contract mandates strict technical and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. Offerors must comply with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-1582

Solicitation SPE4A7-27-T-1582 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three units of Manifold, No. 2 (NSN 5840-00-009-7093). This item is designated as a critical application item and must be produced according to reference drawing 97942 336D724 Revision A and part number 336D724G01. The required delivery date is April 28, 2027, with a delivery lead time of 182 days after the order. Delivery is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including compliance with CMMC Level 2 certification and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance is governed by H1331 Table 1 or comparable zero-based sampling plans. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is processed electronically through the Wide Area WorkFlow (WAWF) system.

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SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-27-T-0540

Solicitation SPE2DS-27-T-0540 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of nonabsorbable surgical sutures. The requirement is for plastic polypropylene sutures, size 4-0, 18 inches in length, single-armed and sterile, which serve as a replacement for NSN 6515-01-153-4753. The procurement consists of two line items for NSN 6515-01-610-6430, with quantities of three boxes for CLIN 0001 and one box for CLIN 0002. Delivery is required within five days after receipt of the order, with an original required delivery date of October 13, 2026, and shipping is designated as FOB Destination. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers per ASTM D3951 and DLA packaging requirements. Items are subject to a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Inspection and acceptance will take place at the destination point.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0192

Solicitation SPE8EN-27-T-0192 is a Department of Defense procurement issued by the Defense Logistics Agency for 45 units of Digital to Digital Converters, identified by NSN 7050-01-609-8476. The requirement specifies a quantity variance of plus or minus 0 percent, with a need ship date of October 21, 2024, and an original required delivery date of March 15, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award may be automated, and the government may apply a HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0744

Solicitation SPE2DS-27-T-0744 is a procurement for one unit of adult disposable electrode pads for an automated external defibrillator (AED) G3 Pro, identified by NSN 6515-01-613-1594. This FDA-regulated medical device is subject to a non-extendable shelf-life requirement of 24 months. The item is to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 20, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers capable of protecting the contents from damage, in accordance with MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the procurement may be eligible for automated award.

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DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE4A7-27-T-1547

Solicitation SPE4A7-27-T-1547 is for the procurement of 10 units of an electro-mechanical linear actuator, identified by NSN 1270251603168 and Kongsberg Defence & Aerospace AS part number 108674-01. This item is designated as a critical application item. The required delivery date is July 13, 2027, with a need ship date of June 30, 2027. Both inspection and acceptance are to be conducted at the origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Key requirements include Item Unique Identification per MIL-STD-130, packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and various FAR/DFARS clauses regarding the Buy American Act, covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Ga DLA Aviation At Warner Robins

Contract Value

$5,510,095

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

ROCKWELL COLLINS, INC.

Award Issued Date

09/04/2020, 12:00:00 AM UTC

Documents

A001_IUID_Marking_Plan.pdf

A002_IUID_Marking_Activity_Validation_and_Verification_Report.pdf

A003_CPP.pdf

Drawing_Number_200945085.pdf

IUID_Checklist_1436.pdf

IUID_Checklist_5586.pdf

SPRWA119R0050.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedApr 25

Presolicitation

Notice updatedJun 12

Response deadline changed from Jun 12, 2019 to Jul 15, 2019. The notice description changed.

Type ChangedDec 4

Presolicitation → Solicitation

Response DeadlineJan 3

Deadline has passed

Submission Closed

01/03/2020, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ga DLA Aviation At Warner Robins

Contacts2 people available

OfficeROBINS A F B, GA, 31098-1813, USA

Organization / AgencyDepartment Of Defense → Ga DLA Aviation At Warner Robins

Office AddressROBINS A F B, GA, 31098-1813, USA

Contacts

Ronald Midkiff

Donna Pallini

Full Description

This acquisition is for Government/Commercial Surplus in the following categories: New/Unused, New/Reconditioned, New Modified, or Used/Overhauled This requirement is being solicited competitively under NAICS 334511. FOB: Origin. A written RFP is attached to this notice. This requirement is a 'one time buy' of the contract line items identified below: LI # 0001: NSN: 5841-01-432-3798, P/N: 622-5132-401, NOUN: Receiver Transmitter; Quantity: 11 Each, TO: IC-135-4-11-2, End Item: N/A; Length: 24 Ins.; Width: 18 Ins.; Height: 16 Ins.; Weight: 14 Lbs.; Predominant Materials of Mfg.: Electronic components; Form/Fit/Function Description: WRT-701X Navigational Receiver- Transmitter used on the KC-135 Aircraft. Required Delivery: 180 Days ARO; Ship To: SW3119; Early delivery at no additional cost to the Government is acceptable. LI # 0002: NSN: 5841-01-470-1436, P/N: 822-1059-003, NOUN: Radar Display Control; Quantity: 13 Each, TO: IC-135-4-11-4, End Item: N/A; Length: 21 Ins.; Width: 15 Ins.; Height: 9.3 Ins.; Weight: 7.1 Lbs.; Predominant Materials of Mfg.: Material Code K3; Form/Fit/Function Description: Control, Radar Display. Required Delivery: 180 Days ARO; Ship To: SW3119; Early delivery at no additional cost to the Government is acceptable. LI # 0003: NSN: 5841-01-504-5586CW, P/N: 822-1006-201, NOUN: Radar Display Unit; Quantity: 72 Each, TO: IC-135-4-11-4, End Item: N/A; Length: 12.5 Ins.; Width: 12.5 Ins.; Height: 18.5 Ins.; Weight: 11.9 Lbs.; Predominant Materials of Mfg.: Material Code K3; Form/Fit/Function Description: Display Unit, Radar. Required Delivery: 180 Days ARO; Ship To: SW3119; Early delivery at no additional cost to the Government is acceptable. LI # 0004: Contract Data Requirements: A001 IUID Marking Plan A002 IUID Marking Activity, Validation and Verification Report A003 Counterfeit Prevention Plan Required Delivery: IAW CDRL Requirements Ship To: FB2065 Early delivery at no additional cost to the Government is acceptable. Duration of Contract: Approximately 6 Months after contract award. One or more of the items under this acquisition is subject to the Free Trade Agreements. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Note 26: Based upon market research, the Government is using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services.