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Optic Government Bids & RFPs
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90% recommend BidHits™ (1055 real users, 05/29/2026).Methodology
58-- VIEWER, NIGHT VISION, IN REPAIR/MODIFICATION OF - NSN 7R- ****- ****- QE, TDP VER 003, QTY 375 EA, DELIVERY FOB ORIGIN. Per JDRS/ASE, this item has been deemed a Critical Application Item ( CAI), thus limiting qualified sources. The repair of the item listed above will be solicited to COLLINS ELBIT
Repair of night vision equipment NSN 7R- ****- ****- QE, TDP Ver 003, Quantity 375 EA
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This is a notice of intent to solicit and negotiate with only one source for the repair of night vision equipment (NSN ****). The item is deemed a critical application item (CAI), limiting qualified sources. Collins Elbit Vision System, LLC is the only capable source with the necessary technical data for repair, testing, and certification. Alternate sources must qualify according to specific procedures. The government does not possess sufficient rights to the technical data for full and open competition. Interested parties can identify their interest and capability within 45 days of publication. The government is not using commercial item acquisition policies for this solicitation.
Alternate sources must qualify in accordance with the design control activity's procedures, as approved by the cognizant government engineering activity. The qualification procedures must be approved by the government engineering activity having jurisdiction over the part in the intended application.
Offers received which fail to provide all data required by the source approval brochure or document previous submission of all data required by the source approval brochure will not be considered for award under this solicitation.
Optical Equipment Repair/ Military Optics Service/ Optical Systems Service/ Tactical Optics Maintenance/ Optical Equipment Manufacturers
58-- viewer, night vision, in repair/modification of - contact information 4 **** b5g 215- 697- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement 8 inspection and acceptance of supplies 26
Repair of night vision viewers Repair of viewer, night vision, NSN ****- ****, Part Number ****- 04- 01, in accordance with OEM technical drawings and publications.
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Repair of night vision viewers (NSN ****, PN ****) is required. The contractor must ensure units are returned to a Ready For Issue (RFI) condition. A Repair Turnaround Time (RTAT) of 24 days after receipt of asset is required. Induction expiration date is 365 days after contract award. Contractor must maintain a quality system compliant with ISO 9001/SAE **** and a calibration system meeting ANSI/NCSL **** or ISO **** must be performed at the specified facility (Collins Elbit Vision Systems, LLC, Fort Worth, TX). All parts and materials must be new unless otherwise approved. Beyond Economical Repair (BER) and Missing On Induction (MOI) procedures must be followed. Over and Above Repair (OAR) may be subject to equitable adjustment.
The contractual delivery requirement is measured from asset return to the date of asset acceptance. The required RTAT is 24 days after receipt of asset. The induction expiration date is 365 days after contract award date.
Warranty of supplies of a noncomplex nature is 365 days after delivery of unit, 45 days from when defect was found.
The contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO **** SAE ****.
If the contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.
Any repairs performed using unapproved changes to manuals, drawings, specifications, or changes to repair source or facility are done at the contractor's own risk. If the government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved manuals, drawing, specification, repair source or repair facility change.
Service and support of Hitachi Scanning Electron Microscope/Electron Optics and Signal Detection Systems - THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE ( RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. Naval Surface Warfare Center Indian Head Division ( NSWC, IHD), intends to award a
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This is a notice of intent to sole source for service and support of Hitachi scanning electron microscope/electron optics and signal detection systems. Angstrom Scientific Inc. is the intended awardee. The contract will be firm fixed price. Interested parties must submit their capabilities by June 15, 2025, 10 AM EST, via email to ***@***. *. * must show clear and convincing evidence that competition would be advantageous. Registration in SAM. gov is required.
22 MDG - Hematology AnalyzerLease - *** Amendment 1: This post was amended on 29 May 2026 at **** CDT *** tThe purpose of this amendment is to provide responses to questions received regarding Solicitation **** are advised that the in
Hematology Analyzer Lease Lease of a new, FDA- approved hematology analyzer and ancillary components for 4, 500 annual patient tests. The system must be capable of performing at least 75 CBCs with 5- part differential per hour, fit within an **** countertop space, and process microsamples requiring no more than 100 ul of whole blood. It must use optical and/or laser technology, measure RBCs with indices, enumerate immature granulocytes and nucleated RBCs, and detect variant lymphocytes, blast cells, platelet clumps, and giant platelets. The system must also have onboard tracking of reagents and controls, provide calibration and control materials, offer user- defined parameters, and possess barcodedata reading and proven interface capabilities with MHS Genesis. The lease includes scheduled preventative maintenance, calibrations, onsite repair services, and customer support.
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Lease of a new hematology analyzer and ancillary components for McConnell AFB Clinic. The lease includes installation, reagents, consumables, scheduled preventative maintenance, calibrations, and onsite repair services. The system must meet specific performance and technical requirements, including FDA approval and interface capabilities with MHS Genesis. Questions are due May 28, 2025, and quotes are due June 4, 2026.
Base Notice: Universal Helmet Mount Assembly ( uHMA), for Enhanced Night Vision Goggle III ( ENVG III), AN/PSQ- 40, and the Enhanced Night Vision Goggle- Binocular ( ENVG- B), AN/PSQ- 42, AN/PSQ- 43, and AN/PSQ- 44. - DLA Weapons Support at Aberdeen is issuing a Request for Proposal ( RFP) for a five ( 5) year no option years, Firm- Fixed Price ( FFP), Indefinite- Delivery/Indefinite- Quantity ( ID/IQ) type contract, with a proposed maximum contract value of $ 17, 821, 3
Universal Helmet Mount Assembly ( UHMA) Universal Helmet Mount Assembly ( UHMA), NSN: ****- 01- 680- ****, for Enhanced Night Vision Goggle III ( ENVG III) and Enhanced Night Vision Goggle- Binocular ( ENVG- B) systems.
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This is a Request for Proposal (RFP) for a five-year Firm-Fixed-Price (FFP), Indefinite-Delivery/Indefinite-Quantity (ID/IQ) contract for Universal Helmet Mount Assemblies (UHMA). The maximum contract value is $17,821,302. The UHMA is a component for Enhanced Night Vision Goggle III (ENVG III) and Enhanced Night Vision Goggle-Binocular (ENVG-B) systems. The contract minimum is $100,000. The period of performance is a five-year base contract with no option years. Technical requirements are detailed in Exhibit A. Ballistic testing (PVT and LVT) is required, with reports due within 21 days of completion. Inspection and acceptance will be conducted at origin. Delivery is FOB destination. A one-year commercial warranty is required. Proposals are requested to be valid for 90 days. The solicitation is unrestricted.
Standard delivery with PVT requirements is 150 each within 270 days after contract award, and 100 each per month thereafter. Standard delivery without PVT requirements is 150 each within 120 days after contract award, and 100 each per month thereafter. Offerors are encouraged to confirm delivery terms as closely as possible to the required delivery days.
Payment will be made by the government. Invoices are to be submitted to the address shown in block 18a unless otherwise specified. Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is required.
The contractor shall provide a one-year no-cost commercial warranty to the item on this contract. The warranty period is 12 months from government acceptance on DD 250.
Prospective offerors must complete and submit required representations with their offer. Additional supporting documentation may be required to demonstrate surplus material offered was previously owned by the government and meets solicitation requirements.
Offering a greater number of delivery days than required may result in the offer not being considered. Failure to respond or provide justification for markings within 60 days may lead to cancellation or ignoring of markings.
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90% recommend BidHits™ (1055 real users, 05/29/2026).Methodology
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Welcome to BidHits™.
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Methodology
Unaided survey with 1055 active users, conducted through 05/29/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
