Department of DefenseIssuing agency·Michigan·via the SAM.gov Get Opportunities APIITEM: INERTIAL NAVIGATION UNIT WITH CASE. NSN: 6605-01-578-7163. P/N: .13023681 / MFR P/N: HG9740AH6 QTY: MIN: 18 EA / MAX: 438 EA. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT NOVEMBER 27, 2026 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INADEQUATE TO ENABLE COMPETITIVE BIDDING. THIS ITEM IS BEING RESTRICTED TO THE APPROVED SOURCE WHICH IS HONEYWELL INC (CAGE: 0BFA5) OR AN AUTHORIZED DISTRIBUTOR. ONLY THE APPROVED SOURCES AND/OR DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. IF YOU WANT TO BECOME AN APPROVED SOURCE FOR FUTURE BUYS, CONTACT THE COMPETITION MANAGEMENT OFFICE AT THIS E-MAIL ADDRESS: DAMI_CompetitionManagementOffice@conus.army.mil.
The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be
The contractor must supply Inertial Navigation Unit with Case items (NSN 6605-01-578-7163) in accordance with the Technical Data Package, which is source-controlled to Honeywell Inc (CAGE 0BFA5). The contract covers five ordering years with guaranteed minimum 18 each and maximum 438 each. Delivery is FOB Destination to DLA Distribution Red River in Texarkana, TX. A First Article Test Report is required, and the contractor must retain supply chain traceability documentation for ten years after final payment. Packaging must meet MIL-STD-2073-1 military preservation, packing, and marking requirements. The contractor must comply with ISO 9001:2015 quality standard and FAR clause 52.246-11 Higher-Level Contract Quality Requirement. Inspection and acceptance are at origin. The contract uses firm-fixed pricing and is a rated order under DPAS (DO-A4).
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"48397-5000""WARREN""MI""USA""ZGA""6501 EAST ELEVEN MILE ROAD""Solicitation - SPRDL127RA048 Issued.pdf"5415981"file"".pdf""1""2026-10-28T14:23:00.482+00:00""275f50b92c7e4e0a92482c0ba44179d7""public""0""public""aefd7e032fcf4facb7ccccf23c4c9a96""0"1"0"Most Michigan work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice 5771dc780a4045fdb7ed614446510c52), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.