This Solicitation opportunity from Georgia was posted on August 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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24-0137-2 Purchase of Aviation Radio and Accessories

Closed

PE-77548-NONST-2025-000000148State & Local

Submission Closed10/03/2024, 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

DIBBS

Manufacturer of Radio Beacon Sets (CSI)This subcontract involves the manufacture and supply of 30 Radio Beacon Set assemblies for prime contractors supporting DLA supply contracts. The units must be produced according to Technical Data Package Rev A Gen 1 and Elbit Systems part number 21530902775, specifically for NSN 5826310184659. Because these are designated as Navy Critical Safety Items, the manufacturer must utilize specialized electronics equipment to ensure strict adherence to safety and performance standards. To be eligible, the provider must maintain SAE AS9100 quality certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012 regulations. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Antenna (NSN 5985016532003)

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Supplier of Antennas (NSN 5985-01-240-8668)This subcontract involves the manufacture or procurement of 136 specialized antenna units, specifically NSN 5985-01-240-8668, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery processed through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain rigorous security and regulatory certifications, including ITAR and EAR compliance, CMMC Level 2, and adherence to NIST SP 800-171. Additionally, the supplier must hold certification under the US/Canada Joint Certification Program. The opportunity falls under NAICS code 334220, with a response deadline set for November 13, 2026.

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Supply of Handset Unit (NSN 5965-01-742-9038)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one handset unit identified by NSN 5965-01-742-9038. The contract is intended for prime contractors supporting DLA Weapons Support and falls under NAICS code 334220. Delivery is specified as FOB Destination to a performance location in FPO 09578. Strict adherence to military standards is required for the fulfillment of this order. The provider must ensure packaging and marking comply with MIL-STD-129, palletization follows RP001, and packaging data meets MIL-STD-2073-1E. Additionally, the contract mandates the use of traceable shipping methods to ensure the secure delivery of the hardware.

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Supply of Fiber Optic Plug Connectors (NSN 6060014231019)This subcontract involves the procurement of 267 fiber optic plug connectors, specifically NSN 6060014231019, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. All provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and the DLA Packaging Requirements RP001. The contract falls under NAICS code 334220 and requires delivery to a designated DoDAAC, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

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Supply of Fiber Optic Contacts (M29504/14-4141C)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0832

Solicitation SPE7M1-27-U-0832 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antennas, specifically NSN 5985012190895. This is a total small business set-aside under NAICS code 334220, intended as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 104 units, with a guaranteed contract minimum of 15 units. Quotations are due by October 29, 2026, and must be submitted via the DLA Internet Bid Board System. Delivery is required within 196 days after order, with shipping terms listed as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and a determination of the offeror's responsibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

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Solicitation # SPE7M1-27-U-0968

Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 136 antennas, identified by NSN 5985-01-240-8668. The contract is structured as an Indefinite Delivery Contract with a required delivery timeline of 182 days and shipping terms set as FOB Origin under the First Destination Transportation program. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference granted to certified HUBZone small business concerns. The procurement includes stringent technical and regulatory requirements, most notably the export control of technical data subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Compliance is required for various standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must adhere to CMMC Level 2 self-assessment or third-party assessment requirements and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

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FILTER, RADIO FREQUENCY

Solicitation # SPE7M1-27-U-0833

Solicitation SPE7M1-27-U-0833 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Radio Frequency Interference Filters, identified by NSN 5915011005830. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 82 units. The items must be delivered FOB Origin within 84 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 334220 and requires compliance with technical specifications MIL-PRF-15733/34T and MIL-PRF-15733J SUP 1. The contract mandates strict adherence to several quality and security standards, including a CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, with palletization adhering to RP001. Notably, the government prohibits the use of additive manufacturing for these items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must also certify they do not provide covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 5 days

AI Contract Overview

Chatham County is seeking bids from authorized vendors for the purchase of a single TDFM-9100 radio along with specified accessories, all of which must be new, unused, and still sealed in their original factory packaging. The county emphasizes that no substitutions are permitted, and bids must be submitted solely by authorized resellers without direct contact with county departments. The solicitation, titled "24-0137-2 Purchase of Aviation Radio and Accessories," is open from August 29, 2024, with a response deadline of October 3, 2024. The contract value is estimated to range between $10,000 and $50,000, and the project is situated within Georgia. The primary point of contact is Sabrina Tippett, reachable via email or phone, and additional details can be accessed through the provided online link.

General Info

Agency

Georgia → Lamar County Board of Commissioners

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

Chatham County Bid 24-0137-2 Purchase of Aviation Radio and Accessories

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 29

Solicitation

Notice updatedAug 29

Solicitation number changed from 77548 CHATHAM PE-77548-NONST-2025-000000148 to PE-77548-NONST-2025-000000148.

Response DeadlineOct 3

Deadline has passed

Submission Closed

10/03/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → Lamar County Board of Commissioners

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Lamar County Board of Commissioners

Office AddressN/A

Contacts

Sabrina Tippett

contact@example.gov

+1 (555) 000-0000

Full Description

**Please Note: Chatham County does not utilize third parties to obtain bids on its behalf.** Chatham County is soliciting bids from qualified vendors for the purchase of one (1) TDFM-9100 radio with additional accessories as listed in the specifications and pricing sheet. No substitutions will be allowed. All equipment must be in new condition (no used or refurbished equipment) and still be within its original factory sealed box. Bids will only be accepted from authorized resellers. Vendors are not to contact any County department directly.

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