This Government Contract opportunity from Department Of Defense was posted on October 12, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16 SPCS GEOLOCATION SUITE

Awarded

FA251721Q9004Federal

Submission Closed09/30/2021, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334220

New

SLED

IP Mesh Radio and Tethered Comms System

POSTED

DEADLINE

Supply of Directional Coupler (NSN 5985-01-471-8159)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Voltmeter (NSN 6625008178328)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Radio Frequency Coils

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Radio Frequency (RF) Transmission Line Switch Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Waveguide Assemblies (NSN 5985-01-333-2897)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0440

Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0274

Solicitation SPE7M5-27-T-0274 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This acquisition is a total small business set-aside under NAICS code 334220. The required delivery date is October 31, 2027, with a delivery period of 362 days, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1090

Solicitation SPE7M1-27-T-1090 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five voltmeters under NSN 6625008178328. This is a restricted source item requiring engineering source approval from the government design control activity. The required delivery date and need ship date are both set for February 7, 2027, with a delivery window of 99 days. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding telecommunications equipment and safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0288

Solicitation SPE7M5-27-T-0288 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447 and reference part number 86729675 from CNH Industrial America LLC. The procurement falls under NAICS code 334220. Quotations are due by October 19, 2026, and should be submitted via the DIBBS system. The required delivery period is 153 days after order, with a need ship date of March 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with additional labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-1163

Solicitation SPE7M5-27-T-1163 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for five radio frequency transmission line switches, identified by NSN 5985-01-619-9162 and part number 41-220312. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the MA ARNG CSMS 1 in Devens, Massachusetts. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging requirements for procurement (RP001), hazardous materials shipping compliance (IP025), and the Hazard Communication Standard for labeling. Additionally, the contractor must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide a CMMC Level 2 Self-Assessment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-27-T-0305

Solicitation SPE7M5-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 33 audio frequency amplifiers, identified by NSN 5996-01-613-6927. The items are classified as Commercial Off The Shelf (COTS) products under NAICS code 334220. Delivery is required by March 1, 2027, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Department of Defense, specifically the United States Space Force at Peterson Space Force Base in Colorado Springs, Colorado, issued solicitation FA251721Q9004 for the procurement of a geolocation suite. This commercial item, identified as the MACE satellite geolocation system, is intended for the 16th SPCS to provide EMI resolution and geolocation capabilities across multiple frequency bands. The requirement includes the delivery of hardware, software, and installation support for a two satellite geolocation system featuring real-time blocking carrier removal, integrated mapping, and remote operations capabilities. The system must meet specific technical standards, including DISA ATO approval and strict physical and operational specifications. This unrestricted procurement was conducted under NAICS code 334220 for Radio and Television Broadcasting and Wireless Communication Equipment Manufacturing. The contract was structured as a single award based on the lowest price technically acceptable evaluation method, with the contracting officer ensuring price fairness and reasonableness. Offerors were required to provide firm fixed-price quotes and certify compliance with federal regulations regarding prohibited telecommunications and video surveillance equipment. The final submission deadline for quotes was extended to September 28, 2021, following amendments to the Statement of Work and the issuance of technical clarifications.

General Info

Agency

Department Of Defense → FA2517 21 Cons Bldg 350

Contract Value

$499,510

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Colorado Springs, CO, 80921, USA

Set-Aside

NONE

Awardee

KRATOS S1, INC.

Award Issued Date

09/30/2021, 12:00:00 AM UTC

Documents

Attachment 3 Questions and Answers for Geolocation Suite RFQ

q-and-a

High

Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (52.204-24)

representation-and-certification

High

RFQ FA2517-21-Q-9004 Amendment 1 for Geolocation Suite

amendment

High

Statement of Work Amendment 1 for MACE Satellite Geolocation System

amendment

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 2

Sources Sought

Type ChangedSep 21

Sources Sought → Combined Synopsis

Notice updatedSep 25

Response deadline changed from Sep 27, 2021 to Sep 28, 2021. The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Contacts2 people available

OfficePETERSON SFB, CO, 80914-1117, USA

Organization / AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Office AddressPETERSON SFB, CO, 80914-1117, USA

Contacts

Kory Koski

Jillian Latham

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quote is being requested and written solicitation will not be used. Department of Defense, United States Space Force at Peterson SFB Colorado Springs, CO, is requesting a quote for a geolocation suite, a commercial item, in accordance with (IAW) specifications identified in this Request for Quote (RFQ). Only a written quote will be accepted in response to this RFQ; no oral offer will be accepted. A single award will be issued as a result of the evaluation of quotes received. The technical evaluation and technical acceptability will be based on the ability of the offeror to quote all items IAW the specifications referenced in the attached combined synopsis/solicitation. Prior to making an award, the contracting officer will make a price fair and reasonable determination IAW FAR 13.106-3. The NAICS code for this requirement is 334220 - Radio and Television Broadcasting and Wireless Communication Equipment Manufacturing. The size standard is 1,250 employees. This procurement is unrestricted and not set-aside for small business. All questions must be submitted no later than 23 September 2021 by 3:00 PM Mountain Standard Time. All quotes are due by 28 September 2021 by 1000 AM Mountain Standard Time. *See Attached Combined Synopsis/Solicitation and attachment for additional details.* Amendment 0001 is issued to: 1. Provide questions and answers (See Attachment 3 Questions and Answers) 2. Revise the Statement of Work (See Attachment 1 Statement of Work) 3. Amend the Combined Synopsis/Solicitation to reflect the extension of the deadline for submission of quotes (See attached). The deadline for submission of quotes is extended to 28 September 2021 by 1000 AM Mountain Standard Time.

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