Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on March 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--NIPR LINES

Awarded
W912QM-20-Q-0037Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
CABLE ASSY TORPEDO, — 4920015824377 — SPRPA127QYA13
Solicitation # SPRPA127QYA13
Solicitation SPRPA127QYA13 is a request for new spares for Cable Assy Torpedo, identified by NSN 4920-01-582-4377. The Department of the Navy, through DLA Aviation at Philadelphia, seeks a total of three units, split between two line items: two units for 0001AA and one unit for 0001AB. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments for items, pricing, and suppliers, with past performance ratings categorized from Dark Blue (top 5%) to Red (bottom 5%). Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Specific labeling requirements for Depot Level Repairable items and Unique Item Identification are required. Offerors must maintain active SAM registration and, if acting as a distributor, must provide an unredacted OEM Distributor Letter at the time of proposal submission to avoid being deemed non-responsive. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include the Buy American Act, DFARS requirements for critical safety items, and cybersecurity reporting under DFARS 252.204-7012.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 14 days

AI Contract Overview

Show more

Solicitation W912QM-20-Q-0037 is a request for quote issued by the 410th CSB AMERICAS Soto Cano Division for various commercial telephone and network materials. The requirement includes a wide array of items such as telephone cables, CAT6 and fiber optic cabling, rack enclosures, UPS systems, a Cisco access switch, and a multi-function laser printer. All provided equipment must be new, covered by manufacturer warranties, and cannot be remanufactured or gray market items. The procurement is unrestricted and will be conducted via a competitive reverse auction on the Unison Marketplace. Bids must remain valid for 30 calendar days following the close of the buy, and shipping must be FOB Destination CONUS via Charleston. To be eligible for award, offerors must maintain an active registration in the System for Award Management.

General Info

Contract Value

$10,893.26

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

AA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Feb 11, 2020 to Feb 15, 2020. The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Feb 15, 2020 to Feb 20, 2020. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → 0410 Aq Hq Contract
Contacts1 person available
OfficeAPO, AA, 34042-5720, USA
Office AddressAPO, AA, 34042-5720, USA
Contacts
Marketplace Support

Full Description

Show more
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912QM-20-Q-0037 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04. The associated North American Industrial Classification System (NAICS) code for this procurement is 335999 with a small business size standard of 500.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-02-19 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Special Shipping Instructions. The 410th CSB AMERICAS Soto Cano Division requires the following items, Meet or Exceed, to the following: LI 001: Materials for Telephone Parts: Telephone Cable 25?pair 24AWG direct burial PE39, CAT5 Shipping will be through Charleston, 1000, FT; LI 002: Materials for Telephone Parts: RJ?11 4x6 Modular Plug Shipping will be through Charleston, 10, EA; LI 003: Materials for Telephone Parts: Rack Enclosure Horizontal Cable Manager Steel w Finger Duct 2URM Shipping will be through Charleston, 3, EA; LI 004: Materials for Telephone Parts: BET Building Entrance Terminal ? Circa Telecom 25 Pair Lightning Protected 110 Block (fuses sold separately). One at K?01 the other at N????? is USACE Provided Shipping will be through Charleston, 1, EA; LI 005: Materials for Telephone Parts: Silver Satin 4?Conductor Telephone Line Cord 26 gauge Shipping will be through Charleston, 100, FT; LI 006: Materials for Telephone Parts: CAT6 Copper Cable, 4?Pair, 23 AWG, U/UTP, Plenum CMP, Grey Jacket, 1000 Ft Box Shipping will be through Charleston, 30, FT; LI 007: Materials for Telephone Parts: Scotchlok 4460?D Shield Bond Connector Shipping will be through Charleston, 2, EA; LI 008: Materials for Telephone Parts: Digital 300v 5pin Solid State Module 3B1S?300 Shipping will be through Charleston, 50, EA; LI 009: Materials for Telephone Parts: Ground Electrical Wire #10 AWG Green Shipping will be through Charleston, 20, FT; LI 010: Materials for Telephone Parts: Ring Terminal, Yellow Nylon, Overlapped Seam, 12 to 10 AWG Shipping will be through Charleston, 4, EA; LI 011: NIPR CAT6 RJ?45 Modular Plug Network Connector Clear Shipping will be through Charleston, 50, EA; LI 012: NIPR Fiber Optic Cable Singlemode 12?Strand Outdoor No?Messenger Armored Gel?Filled (OS2) Shipping will be through Charleston, 1000, FT; LI 013: NIPR Closet Connector Housing (CCH), Black, Empty, One Rack Unit High (1 RMU), Holds Two CCH Connector Panels Shipping will be through Charleston, 1, EA; LI 014: NIPR Closet Connector Housing Panel Singlemode OS2 6 SC UPC Duplex Ports (12 Strand) Shipping will be through Charleston, 2, EA; LI 015: NIPR Unicam SC High?performance connector, Single Mode (OS2) Shipping will be through Charleston, 25, EA; LI 016: NIPR Cleaning Wipes OpticPad Shipping will be through Charleston, 20, EA; LI 017: NIPR Fiber Patch Cord LC/SC Singlemode Duplex 1 Meter Shipping will be through Charleston, 2, EA; LI 018: NIPR CAT6 Copper Cable, Enhanced Category 6, 4?Pair, 23 AWG, UTP, CMP, Blue 1000 Ft Box Shipping will be through Charleston, 120, FT; LI 019: NIPR SmartPro Interactive Sine Wave 120V 1kVA 800W UPS, 1U for Rack, Network Card Options, USB, DB9, 6 Outlets Shipping will be through Charleston, 1, EA; LI 020: Other Materials: Cable Ties 6 Inch, Doublelock, UV Resistant Black, 100 PK. Shipping will be through Charleston, 1, PK; LI 021: Other Materials: Cable Ties 14.5"L (368mm), Standard, Weather?resistant, Black Color, Tensile Strenght: 50?Pound Shipping will be through Charleston, 50, EA; LI 022: Other Materials: Electrical Tape Super 88 ? 3?4" x 66', Black Shipping will be through Charleston, 3, ROLL; LI 023: Other Materials: Muletape, 1800lb, 1300 Bucket - Cable Pulling string Shipping will be through Charleston, 1, EA; LI 024: Other Materials: VELCRO Brand ONE?WRAP Cable Tie Linear Roll ? .5in x 75ft ? black Shipping will be through Charleston, 1, ROLL; LI 025: Other Materials: Label Cartridge M Series Self?Laminating Vinyl Wire and Cable Shipping will be through Charleston, 1, EA; LI 026: Other Materials: Screw 1" 18?8 Stainless Steel Tapping Sheet Metal Screw with Hex Washer Head (1" x 5/8") Shipping will be through Charleston, 12, EA; LI 027: Other Materials: Cleaning Towels 72 wipes per bucket Shipping will be through Charleston, 1, BUCKET; LI 028: Other Materials: Premium Grade Conspicuity Tape White 2"x150' Shipping will be through Charleston, 1, EA; LI 029: Other Materials: Premium Grade Conspicuity Tape Yellow 2"x150' Shipping will be through Charleston, 1, EA; LI 030: Other Materials: Filled Cable Cleaning Kit 600?Pair 4413?L Shipping will be through Charleston, 2, EA; LI 031: Other Materials: EMT Two Hole Conduit Strap, 1/2" Nominal Conduit/Pipe Shipping will be through Charleston, 6, EA; LI 032: New Additions Material List: UPS Back?Pro 1500VA Shipping will be through Charleston, 2, EA; LI 033: New Additions Material List: Printer Laser Jet Enterprise Multi?Function M681F, enabled Common Accesss Card (CAC) J8A11A Shipping will be through Charleston, 1, EA; LI 034: New Additions Material List: Telephone Set 2?Line corded speakerphone with caller ID/call waiting black Shipping will be through Charleston, 5, EA; LI 035: Material List EITSSC Cisco GLC?LH?SM SFP Long Haul Single Mode (Mini GBIC) Transceiver Module Shipping will be through Charleston, 2, EA; LI 036: Material List EITSSC Cisco Catalyst 3750X?48P?S ? switch ? 48 ports ? managed ? rack? mountable ? CISCO Access Switch Shipping will be through Charleston, 1, EA; LI 037: Material List EITSSC Network Uplink Module Shipping will be through Charleston, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, 410th CSB AMERICAS Soto Cano Division intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. 410th CSB AMERICAS Soto Cano Division is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

More opportunities from Department Of Defense → 0410 Aq Hq Contract

Same awarding agency

NAICS: 722320
New
Federal
JSCG-P Food Services at Cristobal Colon, Panama
Solicitation # W912CL-27-Q-A002
Solicitation W912CL-27-Q-A002 seeks a contractor to provide non-personal food services for the Joint Security Cooperation Group–Panama at Base Aeronaval Cristóbal Colón, Panama. The contractor is required to furnish and deliver individually packaged to-go breakfast, lunch, and dinner meals to support the Jungle Operations Training Course and Rotational Unit training. The requirement supports a baseline of 150 personnel, with tiered surge capacities for Level I (151-700 personnel) and Level II (701-1,500 personnel). The period of performance runs from November 2, 2026, to November 1, 2027, with multiple option years and a possible six-month extension. The contract will be awarded as a Firm Fixed Price (FFP) based on the Lowest Price Technically Acceptable (LPTA) selection process. Evaluation factors include a technical plan demonstrating the ability to meet meal specifications and surge requirements, as well as up to three past performance references from the last five years. A 10 percent price evaluation preference is available for HUBZone small business concerns. Key operational requirements include strict temperature controls for hot and cold foods, specific dietary labeling for Halal and vegetarian meals, and delivery to the Dining Facility tent no later than 10 minutes before scheduled serving times. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of Defense Base Act insurance. Contractor personnel must pass security checks conducted by the appropriate Host Nation or U.S. police departments. Offerors must submit a priced SF-1449 and a detailed Technical Plan, ensuring the company name appears only on the title page to maintain anonymization during technical evaluation. Quotes are due by November 5, 2026.
Caterers

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 517111
New
Federal
Internet Service Provider Services in Bogota, Colombia
Solicitation # W913FT27QA001
Solicitation W913FT27QA001 is a combined synopsis and request for quote for a firm-fixed-price contract to provide dedicated internet access and managed network services for Special Operations Command South at the Canton Norte military installation in Bogota, Colombia. The requirement consists of the installation, deployment, and activation of two independent, unmetered, symmetric 3 Gbps dedicated fiber internet circuits delivered to the 6th and 7th floors of the Sede Habitacional Bicentenario de la Independencia. The contractor must provide managed network engineering, hardware provisioning, structured cabling, and 24/7/365 proactive monitoring and maintenance to support approximately 200 concurrent users. Technical requirements include seamless failover, high availability, and an on-demand upgrade path to 10 Gbps per circuit without physical infrastructure changes. The contract is set aside for small businesses, specifically including women-owned small businesses, and is governed by FAR Part 12 for commercial products and services. The period of performance includes a six-month base period followed by two 12-month options and one final six-month extension option, with a total duration not to exceed 38 months. Award will be based on best value, evaluating technical acceptability on a pass/fail basis and considering total evaluated price and the service start date. Offerors must submit quotes in U.S. Dollars by October 30, 2026, and must comply with Colombian host nation insurance requirements and Department of Defense cybersecurity frameworks.
Wired Telecommunications Carriers

POSTED

2 days ago

DEADLINE

in about 22 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS