This Government Contract opportunity from Department Of Defense was posted on July 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--AFMC

Awarded

SPRPA120RK276Federal

Submission Closed07/14/2022, 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: 423690

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SLED

Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) is soliciting bids for solicitation number 271006, Project No. 599-576, for the furnish-only procurement of Axis CCTV cameras, Power over Ethernet (PoE) injectors, and extended 5-year warranties. This is a supply-only contract with no installation required. Bids are due by November 10, 2026, at 9:00 am via the OpenGov supplier portal. The contract will be awarded to the lowest, responsible, and responsive bidder. To be eligible, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. Required documentation includes a W-9 form, E-Verify registration, human trafficking affidavits, and confirmation that equipment will be delivered within 90 days of the purchase order. All pricing must be quoted as FOB Destination. The agreement is subject to Florida Statutes regarding drug-free workplaces and standards of conduct, and payment is contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

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DEADLINE

Supply of Lamp Cartridges (NSN 6240010626678)This subcontract involves the procurement or manufacture of 37 specialized lamp cartridges meeting technical specifications for NSN 6240010626678. The items are intended for prime contractors supporting DLA supply contracts and must be packaged according to DLA Packaging Requirements RP001. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. All units are to be delivered to DLA Distribution Warner Robins, Georgia, with the performance location specified as Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AV Hardware Supply (Projectors & Audio)This subcontract involves the procurement and delivery of TAA-compliant AV hardware for prime contractors supporting US Air Force projects at JBSA-Lackland. The scope of work requires the sourcing and site delivery of 16 stand-alone projector sets, 200W 70V power amplifiers, 18-inch gooseneck microphones, and FCC Class A certified touch panels. All provided hardware must strictly adhere to TAA compliance and FCC Class A certification standards. Managed under the Department of Defense through the FA3016 502 Cons Cl agency, the project falls under NAICS code 423690. The performance of the contract will take place in zip code 78236. Interested parties should note the response deadline of October 27, 2026.

POSTED

DEADLINE

Supply of Electrically Operated Butterfly ValvesThis subcontract, issued by the DLA DIST SAN JOAQUIN under the Department of Defense, requires the procurement of two electrically operated butterfly valves. The hardware must strictly adhere to the specifications and technical data for NSN 4810-01-200-8558, which are accessible through the DLA portal. The selected provider is responsible for sourcing or manufacturing the components to ensure full compliance with all government technical standards. The completed hardware components must be delivered to the designated government location no later than October 31, 2027. This opportunity falls under NAICS code 423690 and is intended for prime contractors supporting DLA supply contracts.

POSTED

DEADLINE

E-Rate Eligible Wireless Local Area Network (WLAN) Infrastructure Equipment Upgrade

Solicitation # SFUSD-PD-FY27_#89

The San Francisco Unified School District is soliciting proposals under solicitation number SFUSD-PD-FY27_#89 for the upgrade of its campus Wireless Local Area Network infrastructure. This E-Rate eligible project focuses on replacing existing hardware with new equipment, including wireless access points, virtual wireless controllers such as Virtual SmartZone 3.0 or newer, and dedicated guest traffic data plane gateways. The scope encompasses all necessary electronics, modules, software, and applicable licenses, specifically requiring five-year licenses with AI, warranty, and support. All proposed equipment must be new, as refurbished items are prohibited, and must be compatible with existing Ruckus systems to ensure centralized management, bulk automated provisioning, and seamless migration. The selected vendor will be responsible for delivering all hardware to the District Central Offices at 555 Franklin Street in San Francisco, California. This procurement is governed by E-Rate program rules and requirements, and vendors must provide all necessary FCC certifications. Proposals must be submitted by the deadline of November 12, 2026. The primary point of contact for this solicitation is Richelle Hilario, and the project falls under NAICS code 423690.

San Francisco Unified School District

POSTED

DEADLINE

Supply of Thermostats (NSN 6685-12-360-1961)This subcontract involves the procurement and delivery of 63 thermostat components, identified by NSN 6685123601961, to support prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all units are packaged and marked according to MIL-STD-129 standards before delivery to DLA Distribution Cherry Point, North Carolina. Eligible contractors must maintain active registration in SAM.gov to participate. The opportunity falls under NAICS code 423690, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Linear Microcircuits (NSN 5962013089332)This subcontract involves the supply of 12 linear microcircuits, specifically part number 5962-8778201XA, to support prime contractors on DLA Land and Maritime procurement projects for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to source these components from approved manufacturers, ensuring all items are QPL compliant and adhere to Standard Microcircuit Drawing specifications. Strict adherence to quality and logistics standards is mandatory, including full supply chain traceability per DLAD Procurement Note C03 and packaging requirements according to MIL-STD-2073-1E. Final delivery must include all necessary traceability documentation and Form 918, with performance centered in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-588-3103)This subcontract involves the procurement of 17 push switches meeting the exact specifications of NSN 5930-01-588-3103 for the DLA Weapons Support Electrical Devices Division. The selected provider will supply these hardware components to prime contractors delivering on DLA supply contracts, with performance taking place in New Cumberland. Eligible bidders must possess a valid UEI and CAGE code and guarantee that the provided items are not covered defense telecommunications equipment from prohibited sources. The opportunity is categorized under NAICS code 423690, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

LIPTM00415-Radio Comms IPT, Tactical Variant Switch (TVS) 3rd order of FY25-MAC (C)This forecast involves the procurement of materials to support Tactical Variant Switch installations across five naval vessels. The required items are specified in technical manuals and drawings that have received approval from the Technical Acquisition Manager. Managed by Niwc Atlantic under the Naval Information Warfare Systems, the project is categorized under NAICS code 423690 with performance taking place in Portsmouth. Martha Leya serves as the primary contracting officer for this third order of fiscal year 2025.

POSTED

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iProcurement EEE Non FlightThe iProcurement EEE Non Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 423690 and is centered on the acquisition of electrical and electronic components for non-flight applications. The period of performance for this contract is scheduled to conclude on May 31, 2027, and it does not include additional options. Work associated with this contract will be performed in Pasadena, California.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

iProcurement EEE Non-FlightThe iProcurement EEE Non-Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement focuses on non-flight electrical, electronic, and electromechanical components under NAICS code 423690. The work is designated to be performed in Pasadena, California. The period of performance for this requirement extends through May 1, 2027. There are currently no options for extension listed for this award. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

De-icing Material SupplyThis subcontract agreement focuses on the supply and delivery of bulk de-icing materials and pre-treatment agents for prime contractors working on Free Library of Philadelphia projects. The scope of work involves providing salt, brine, or chemical de-icers specifically tailored for concrete and asphalt surfaces across Region 3 sites. All materials must strictly adhere to City and Free Library of Philadelphia specifications to ensure surface safety and minimize environmental impact. The contract is categorized under NAICS code 423690 and is managed by the Free Library in Pennsylvania, with performance taking place in Philadelphia. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline set for November 3, 2026.

Free Library

POSTED

4 days ago

DEADLINE

in 13 days

AI Contract Overview

This award notice issued by the Department of Defense through the DLA Aviation office in Philadelphia concerns solicitation SPRPA120RK276. The contract involves the procurement of multiple items across several line items, including quantities of 3 and 6 units for specific parts, with a standard delivery window of 180 days. A one-year warranty is provided for supplies of a noncomplex nature, requiring notification of defects within 45 days of discovery. The agreement incorporates various federal regulations, including Buy American and Free Trade Agreements, Equal Opportunity requirements, and Small Business Subcontracting plans. A critical condition of the award is that offers must originate from government-approved sources of supply to be deemed technically acceptable; distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submittal. Payment is processed via Wide Area Workflow using a combined Invoice and Receiving Report, with inspection and final acceptance occurring at the source.

General Info

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

Contract Value

$5,698,644

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORP, MELBOURNE, FL 32904-2322

Award Issued Date

07/14/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedJun 10

Presolicitation

Type ChangedJun 16

Presolicitation → Solicitation

Type ChangedAug 14

Solicitation → Presolicitation

Type ChangedAug 14

Presolicitation → Solicitation

Notice updatedAug 14

Response deadline changed from Jul 16, 2020 to Aug 14, 2020. The notice description changed.

Justification (J&A)Jul 18

Justification & Approval published

AwardedJul 14

Contract was awarded

Submission Closed

07/14/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Dylan T. Kendra

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 EA|180 days|0001AB|6 EA|180 days|0001AC|180 days|0001AD|6 EA|180 days|||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (combo)|Inspection Site: Source, Final Acceptance: Source|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|TBD|N/A|N/A|N/A| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (JUN 2020)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|One year from date of delivery|Within 45 days after dicovery of defect||||| SMALL BUSINESS SUBCONTRACTING PLAN (AUG 2018)(DEVIATION 2018-O0018)|5|||||Paul.Lindinger@dla.mil| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM (DEC 2017)|5|||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|336413|1250|||||||||||| REPRESENTATION REGARDING CERTIAN TELECOMMUNICATIONS AND VIDEO SUREILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable,and therefore ineligible for award. Any distributors of approved source's MUSTsubmit a copy of their authorized distributor letter, on the source letterhead,to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.