This Sources Sought opportunity from General Services Administration was posted on March 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2nd Generation Information Technology (2GIT) Blanket Purchase Agreement

Closed

47QTCA-19-Q-0009Federal

Submission Closed04/18/2019, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334210

New

Federal

ADNS MAC N0003925R9510 (New Award FY25) (C)The Automated Digital Network System Multiple Award Contract, identified as N0003925R9510, is a forecast for a new award in fiscal year 2025 issued by the Naval Information Warfare Systems. This procurement falls under NAICS code 334210 and is centered on the development and maintenance of digital network systems to support naval operations. The primary place of performance for this contract is located in San Diego. Administrative oversight is managed by Contracting Officer Susana Wiker and Secondary Point of Contact Andrea M. Cohn, who serve as the primary liaisons for the acquisition process.

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a contract for the procurement, testing, and fabrication of production items under the VA BLK I/II TM Red Phone project. This corporate production effort falls under NAICS code 334210 and is intended to support critical communication infrastructure. The performance of this contract will take place in Charleston. Jeremy Shull serves as the primary contracting officer and point of contact for this acquisition. The forecast was posted on October 11, 2026, as part of the long range acquisition planning for the agency.

POSTED

DEADLINE

RECEIVER WIRELESS UNIT

Solicitation # SPE8EN-27-T-0109

Solicitation SPE8EN-27-T-0109 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of one Receiver Wireless Unit. The required item is identified by NSN 5805016095589 and part number AARDVARK ON995 P/N HPEK100G3. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of October 6, 2026. Shipping is designated as FOB Origin, and the items must be delivered to the 2D Force Storage BN in Albany, Georgia, using traceable means. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, primarily ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Quotations for this solicitation were due by October 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Telephone Sets (NSN 5805-01-310-3013)This subcontract involves the procurement or manufacture of 12 telephone sets under NSN 5805-01-310-3013 for the Department of Defense. The selected provider is responsible for ensuring all hardware matches the specific national stock number and adheres to RP001 DLA Packaging Requirements for Procurement. Additionally, the contractor must maintain strict compliance with FAR 52.223-3 regarding the handling and delivery of hazardous materials. The final deliverables consist of 12 packaged and verified units to be delivered to the First Destination Transportation point in New Cumberland. This requirement falls under NAICS code 334210 and is intended to support prime contractors fulfilling DLA supply contracts. The response deadline for this opportunity is October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Microphone Stations (NSN 5830016258337)This subcontract involves the procurement and delivery of two microphone stations, identified by NSN 5830016258337, to support prime contractors working on Department of Defense Construction and Equipment contracts for DLA Troop Support. The scope of work requires the supplier to provide completed hardware that adheres to strict military and industry standards, specifically ensuring that all packaging meets ASTM D3951 and that marking and labeling are compliant with MIL-STD-129. The agreement mandates full compliance with FAR 52.204-24 concerning the use of telecommunications and video surveillance equipment. Performance will take place at FPO 96694 under NAICS code 334210. Interested parties must have submitted responses by the deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3324

Solicitation SPE8EN-26-T-3324 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one telephone system, identified by NSN 5805200076620 and part number 149264-1 from DRS Technologies Canada Ltd. The item is to be delivered FOB Destination to the USS Carl M. Levin (DDG 120) with a required delivery date of July 24, 2025, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Special environmental requirements per NAVSEA 5100-003D prohibit the intentional addition of mercury, requiring any functional mercury components to be shockproof with secondary containment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3307

Solicitation SPE8EN-26-T-3307 is a request for quotations issued by the Department of Defense, DLA Troop Support, for one telephone terminal, specifically Avaya Inc. part number 700216047 (NSN 5805-01-511-5508). The required delivery date is March 23, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS Warrior (MCM 10) at FPO AP 96683. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury to hardware except in specific functional exceptions. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Offers must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0005

Solicitation SPE8EN-27-T-0005 is a request for quotations issued by DLA Troop Support for the procurement of 12 telephone sets, identified by NSN 5805-01-310-3013. The requirement falls under NAICS code 334210 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is required at the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of January 25, 2027, and a need ship date of March 28, 2027. The procurement utilizes the First Destination Transportation program for government-arranged shipping. The contract mandates strict adherence to DLA packaging requirements (RP001) and technical quality standards (RA001), with marking following MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries. Offerors must submit quotes via DIBBS, and those proposing alternate parts must provide a complete data package for evaluation. Additionally, items produced using additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Inspection and acceptance will be conducted by the government at the destination in accordance with FAR 52.246-1.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3320

Solicitation SPE8EN-26-T-3320 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two Cisco DBA OM386 telephone sets, part number 8841, under NSN 5805-01-701-6502. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery timeframe is 20 days after order, with the shipping destination located at Camp Zama, Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Due to the nature of the equipment, the solicitation incorporates significant security and regulatory requirements, including export controls under ITAR and EAR, Cybersecurity Maturity Model Certification Level 2, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200. Payment processing is conducted electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Telephone Terminal (NSN 5805-01-511-5508)This subcontract involves the supply of a single telephone terminal, identified by NSN 5805-01-511-5508, for delivery to the USS WARRIOR (MCM 10). The equipment must strictly adhere to RA001 technical requirements and RC001 source approval. The contract is managed under the Department of Defense for prime contractors on DLA supply contracts, with performance taking place at FPO 96683. The contractor is responsible for ensuring that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the supplier must maintain full compliance with DFARS 252.223-7001 regarding the handling and transport of hazardous materials. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026, under NAICS code 334210.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Telephone System (NSN 5805200076620)This subcontract involves the procurement of a single telephone system unit for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware is part number 149264-1, manufactured by DRS Technologies Canada Ltd, and must strictly adhere to the specifications outlined in NSN 5805200076620. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement, and the provider is obligated to disclose any covered defense telecommunications equipment or non-domestic materials used. Managed under NAICS code 334210 for the Department of Defense, the contract was posted on September 29, 2026, with a response deadline of October 13, 2026. The place of performance is designated as FPO 96692-1100. This agreement ensures the delivery of specialized communication hardware to support critical agency operations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965010392795)This subcontract involves the procurement of nine specialized headset-microphones for prime contractors supporting DLA Land and Maritime supply contracts. The hardware must strictly adhere to NSN 5965010392795 and be sourced from approved manufacturers, specifically Dynalec Corporation or Roanwell, LLC. Because these components are designated as Critical Application Items, they must meet rigorous quality and performance standards. The contractor is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 regulations. This requirement is managed under NAICS code 334210 for the Department of Defense Maritime Supply Chain. Responses for this requirement are due by October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

16 days ago

DEADLINE

in about 11 hours

General Info

Agency

General Services Administration → Gsa/fas Center For It Schedule Prog

Contract Value

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Multiple Cities and States, DC, USA

Set-Aside

NONE

Awardee

GOVSMART, INC.

Award Issued Date

03/31/2021, 12:00:00 AM UTC

Documents

2GIT_DRAFT_RFQ_47QTCA-19-Q-0009.pdf

2GIT_Draft_RFQ_Questions_and_Responses_19_Dec_2018.xlsx

2GIT_DRAFT_RFQ_Version_2__dtd_19_Dec_2018.pdf

Appendix_1__RFQ_Definitions.docx

Appendix_2__RFQ_Acronym_Listing.docx

Appendix_3__2GIT_BPA_Category_Management_Report_CMR.xlsx

Attachment_A__2GIT_BPA_RFQ_Checklist.docx

Attachment_A_Experience_Factor.xlsx

Attachment_B__Breadth_of_OEMs_Self_Scoring_Assessment.xlsx

Attachment_B_-_Market_Basket.xlsx

Attachment_C__2GIT_Relevant_Experience_Self_Scoring_Assessment.xlsx

Attachment_D__Socioeconomic_Team_Makeup_Structure_Self_Scoring_Assessment.docx

Attachment_E__Market_Basket.xlsx

Section_1.11.1_Format_for_2GIT_Requirements_BPA_Questions.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedOct 24

Sources Sought

Notice updatedNov 5

The notice description changed.

Notice updatedDec 19

Response deadline changed from Nov 7, 2018 to Jan 11, 2019. The notice description changed. The point of contact changed.

Notice updatedMar 5

Response deadline changed from Jan 11, 2019 to Apr 18, 2019. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedMar 5

The notice description changed. The point of contact changed.

Response DeadlineApr 18

Deadline has passed

Submission Closed

04/18/2019, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Center For It Schedule Prog

Contacts1 person available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Center For It Schedule Prog

Office AddressWASHINGTON, DC, 20405, USA

Contacts

MICHAEL P. WILLIAMSCONTRACTING OFFICER

contact@example.gov

Full Description

THIS IS A REQUEST FOR QUOTE (RFQ) FOR 2ND GENERATION INFORMATION TECHNOLOGY (2GIT) BLANKET PURCHASE AGREEMENT. NOTE: SOLICITATION DOCUMENTS ARE ONLY AVAILABLE ON GSA EBUY. GSA eBuy RFQ ID: RFQ1352760. Request for Quotes (RFQ) under the GSA Schedules Program. A firm fixed price Multiple Award Blanket Purchase Agreement (BPA) will be established in accordance with Federal Acquisition Regulation (FAR) 8.405-3(b)(1)(ii)(B)(1) competitive procedures for establishing a BPA. All responses must be submitted through GSA eBuy https://www.ebuy.gsa.gov. Vendor submissions must be received no later than 4:00 PM Eastern on April 18, 2019.