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This Combined Synopsis/Solicitation opportunity was posted on April 17, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3G UMTS WCDMA data equipment upgrade

Closed
14INST-4069Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220
New
DIBBS
ATTENUATOR, VARIABLE
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

about 18 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
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 18 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-27-T-0057
Solicitation SPE7M5-27-T-0057 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one antenna, identified as NSN 5985003923426 and CAES Systems LLC part number AST1503A. This item is designated as a critical application item. The procurement falls under NAICS code 334220, with quotes required to be submitted via the DIBBS system by October 15, 2026. Delivery is required within 114 days after order, with a need ship date of February 3, 2026, and an original required delivery date of February 17, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions.
ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

2251 Wyoming Boulevard SE, KIRTLAND AFB, NM, 87117-5609, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Michael E. KnightContracting Officer
Antonio AnayaContract Specialist

Full Description

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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; proposals are being requested and a written solicitation will not be issued. This synopsis is being issued as a request for proposals. The National Assessment Group is requesting proposals from concerns capable of providing the equipment, and its associated installation, commissioning, user training, and service level agreement (SLA) described in the attached solicitation. The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-72. This synopsis/solicitation is set aside 100% for small business. The applicable NAICS code is 334220. The applicable small business size standard is 750 employees. The required delivery date is 01 June 2014. The place of delivery is 2251 Wyoming Boulevard SE, Kirtland AFB, New Mexico. The Federal Acquisition Regulation provision 52.212-1, Instructions to Offerors-Commercial Items (Jul 2013), applies to this acquisition. To that provision the buying office has added the following three (3) requirements: 1. All proposals must include a signed agreement with Altobridge Corporation which affirms Altobridge Corporation will permit an offeror full access to the core 2G network system software, login accounts, and hardware configurations of the currently government-owned Altobridge R4S system for the purposes of integrating the awardee's self-contained 3G WCDMA network/communications platform with the currently government-owned Altobridge R4S system. See solicitation for additional information. 2. All proposals must include: Name of Business: CAGE Code: DUNS Number: Business Size: Classification: Contact Information: Address: Telephone: Facsimile: E-Mail Address: Website Address: 3. In addition to the requirement at Federal Acquisition Regulation provision 52.212-1, an offeror shall identify recent (within 3 years of the closing date of this solicitation) information regarding efforts it has performed or is currently performing, which are the same or substantially similar to that described in this synopsis/solicitation. Information shall include: Name of the entity for whom the offeror provided the effort. Point of contact at that entity (name, address, telephone number, and e-mail address). Inclusive dates the offeror provided an effort. The contract number or other identifying information of the contract under which the offeror provided an effort. A statement whether such effort involved integration with Altobridge equipment. Experience integrating with Altobridge equipment is a requirement for award of the contract the government expects to result from this synopsis/solicitation. When an interested party submits a proposal in response to this synopsis/solicitation, the party must provide a firm fixed price amount for each item in the document included with this solicitation entitled "schedule of supplies and services" and return the completed document to the buying office with the party's proposal. Federal Acquisition Regulation provision 52.212-2, Evaluation--Commercial Items, does not apply to this acquisition. The government intends to award to the lowest priced, technically acceptable, and responsive offeror. All proposals must include a completed copy of the Federal Acquisition Regulation provision at 52.212-3, Offeror Representations and Certifications--Commercial Items. A copy of that provision is included with this synopsis/solicitation in the document entitled "clauses and provisions." Federal Acquisition Regulation clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The buying office has not included an addendum to that clause. Federal Acquisition Regulation clause 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. A copy of that clause is included with this synopsis/solicitation in the document entitled "clauses and provisions," and the buying office has indicated in it which of the additional FAR clauses cited in clause 52.212-5 are applicable to this acquisition. Additional Federal Acquisition Regulation, Defense Federal Acquisition Regulation Supplement, and DISA Acquisition Regulation Supplement clauses and provisions applicable to this acquisition are included in the document entitled "clauses and provisions." The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. The buying office anticipates it will award a single contract as the result of this solicitation and will award and administer that contract under the Warrant Authority of: DISA, DITCO-NCR, PL64 PO Box 549 Fort Meade, MD 20755-0549 The contract the government anticipates will result from this solicitation will be firm fixed price. The buying office intends to contract award as soon as practicable after the solicitation closing date, but not later than 30 April 2014. When an interested party submits a proposal in response to this synopsis/solicitation, the party must include a firm fixed price amount for each item in the schedule of supplies and services attached solicitation. The buying office will accept questions regarding this synopsis/solicitation only in writing, and only at the addresses indicated in the following sentence. Submit questions to nag.contracting@kirtland.af.mil and a copy to michael.knight@us.af.mil. The buying office will not respond to any questions it receives later than 2:00 PM on 21 April 2014. The buying office will not accept or acknowledge facsimiles or telephone requests regarding this synopsis/solicitation. Submit responses via email to: Nag.Contracting@kirtland.af.mil and a copy to michael.knight@us.af.mil

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