This Government Contract opportunity from Department Of Justice was posted on September 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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X-ray Generator Equipment Upgrades

Awarded

DJA-24-AEET-PR-0504Federal

Submission Closed09/10/2024, 12:00:00 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: 334511

New

DIBBS

Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

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POSTED

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Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

POSTED

DEADLINE

Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Extension Lights (NSN 6230014856376)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the procurement and delivery of 110 extension lights identified by NSN 6230014856376. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and labeled in strict accordance with MIL-STD 129, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. Once these standards are met, the 110 units must be delivered to the designated DLA location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of MRA-50 Visual Alignment Laser Autocollimators

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-665-4103)This subcontract involves the sourcing and manufacture of 56 display units under NSN 7025-01-665-4103 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all units meet the exact technical and quality requirements specified in the DLA Master List. Logistics will be managed through coordination under the First Destination Transportation program, with a final delivery deadline of February 12, 2027. The project falls under NAICS code 334511 and is associated with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Performance for this contract is centered in Texarkana, Texas. Interested parties should note the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Aircraft Taxiing Light Supply (NSN 6220014691234)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture or procurement of 18 specialized aircraft taxiing lights under NSN 6220014691234. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and applicable additive manufacturing standards. All lighting components and housings must be aviation-grade and fully compliant with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors on DLA procurement projects.

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Supply of Carbon Monoxide Indicators (NSN 6665200018480)This subcontract involves the supply of five carbon monoxide indicators, identified by NSN 6665200018480, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required FOB Destination to a designated FPO location. Due to the inclusion of integrated lithium batteries, the provider must maintain valid HazMat certification and adhere to all hazardous materials shipping regulations. Additionally, the contract mandates full compliance with the Buy American Act. The procurement falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE2DS-27-T-1044

Solicitation SPE2DS-27-T-1044, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 24 boxes of EP-4 Sonic Defender Large earplugs. These earplugs are made of black hypoallergenic medical-grade polymer, with each box containing 25 pairs. The items must have a non-extendable shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirements, utilizing sealed unit containers to prevent damage. Labels must clearly display the NSN, manufacturer, CAGE code, manufacture/expiration dates, and contract/lot numbers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

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POSTED

DEADLINE

AUTOCOLLIMATOR, VISUAL

Solicitation # SPE2DS-27-T-1076

Solicitation SPE2DS-27-T-1076, issued by the Department of Defense's DLA Troop Support Medical Supply Chain, seeks the procurement of six Visual Alignment Laser Autocollimators (MRA-50), identified by NSN 6515-01-554-8582. These devices are required for maintenance on the Dornier Laser Medilas H20 and must meet specific technical standards, including a maximum field view of 1 degree, a working distance of 1 meter, a resolution of 5 arc-seconds, and a white LED light source. The items are to be delivered FOB Destination to the Medical Treatment Facility USNS Mercy (T AH 19) at FPO AP 96672-4090 within 20 days after receipt of the order. The procurement is governed by NAICS code 334511 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and strict packaging standards per MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied and provide complete technical data for any alternate offers. Evaluation may include a HUBZone price preference, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLADE, BONE SAW, POWER

Solicitation # SPE2DS-27-T-1067

Solicitation SPE2DS-27-T-1067 is a small business set-aside request for the procurement of one power bone saw blade, identified by NSN 6515-01-570-6977. The blade must meet specific metric dimensions of 90 mm in length, 25 mm in width, and 1.27 mm in thickness, and is designed for use with the System 6 Sagittal Bone Saw. The Department of Defense, through the DLA Troop Support Medical Supply Chain, requires delivery to Pyeongtaek, South Korea, with a delivery lead time of five days and a required delivery date of October 21, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing commercial packaging in sealed unit containers to prevent damage. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and additive manufacturing is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material labeling regulations. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE8E9-27-T-0353

Solicitation SPE8E9-27-T-0353 is a federal procurement for seven computer subassemblies, identified by NSN 7050-01-546-6872, for the Department of Defense. The contract is issued under NAICS code 334511 and requires delivery within 61 days after the award, with a need ship date of January 10, 2027. Shipping is designated as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Because the items are ESD sensitive electronic devices, special marking code 39 is required. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Security and regulatory mandates include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 self-assessment requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation DJA-24-AEET-PR-0504 is a request for quotes issued by the Department of Justice, Bureau of Alcohol, Tobacco, Firearms and Explosives, for X-ray Generator Equipment Upgrades. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334511, with the place of performance located at Redstone Arsenal, Alabama. Interested parties must submit all inquiries in writing to Brian Wilkins by 12:00 PM EST on September 5, 2024. Final quotes are due via email to the same point of contact no later than 5:00 PM EST on September 6, 2024. All submissions must reference the solicitation number to be considered.

General Info

Agency

Department Of Justice → ATF

Contract Value

$89,950

NAICS

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

Place of Performance

Redstone Arsenal, AL, 35898, USA

Set-Aside

SBA

Awardee

GOLDEN ENGINEERING, INC.

Award Issued Date

09/10/2024, 12:00:00 AM UTC

Documents

JOFOC.pdf

Request+for+Quote.docx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 4

Combined Synopsis

AwardedSep 10

Contract was awarded

Submission Closed

09/10/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → ATF

Contacts1 person available

OfficeWASHINGTON, DC, 20226, USA

Organization / AgencyDepartment Of Justice → ATF

Office AddressWASHINGTON, DC, 20226, USA

Contacts

Brian Wilkins

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12, as supplemented with additional information included in this notice. This is a Request for Quote (RFQ) and the solicitation document, and incorporated provisions and clauses are those in effect through (FAC) 2024-04. The solicitation number associated with this combined Synopsis/Solicitation is #DJA-24-AEET-PR-0504. All questions regarding this solicitation shall be submitted in writing and sent via email to Brian Wilkins at contact@example.gov and shall reference the solicitation #DJA-24-AEET-PR-0504. All questions shall be received by 12:00PM EST on September 5, 2024. Questions received after the stated time and date will not be addressed. Telephonic requests or inquiries will not be accepted. All Quotes shall be submitted via email to contact@example.gov. All Quotes shall be received by 5:00PM EST on September 6, 2024, and shall reference Solicitation #DJA-24-AEET-PR-0504. Quotes received after the stated time will not be accepted.

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