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This Pre-Solicitation opportunity from Department Of Defense was posted on August 18, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49--Electronic Shop, Transportable AN/TSM-210

Closed
DAAB07-03-R-F654Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days

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Solicitation DAAB07-03-R-F654 is a five year firm fixed price, indefinite delivery indefinite quantity contract for the procurement of up to 150 Electronic Shop, Transportable AN/TSM-210 units. These units serve as mobile maintenance and storage systems for the Single Shelter Switch and the Base Band Node. In addition to the hardware, the contract requires comprehensive depot level maintenance support at worldwide locations, providing both short and long term field services on a 24/7 basis. Due to the government's lack of complete technical data and the absence of nationally recognized industry standards for the item's form, fit, and function, this is a sole source acquisition. The award will be made to Laguna Industries Inc. under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1(a)(1), identifying them as the only responsible source capable of fulfilling the requirement.

General Info

Sole source contract with Laguna Industries for 150 AN/TSM-210 units and worldwide maintenance.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ 0, MD

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA
ContactsNo contact information available

Full Description

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NA Solicitation DAAB07-03-R-F654 is for a five year firm fixed price, ranged quantity, Indefinite Delivery Indefinite Quantity Type contract for a maximum quantity of 150 each Electronic Shop, Transportable AN/TSM-210; NSN 4940-01-424-1023. The Electronic Sh op, Transportable AN TSM-210 is a downsized highly mobile maintenance and storage system for the Single Shelter Switch (SSS) and the Base Band Node (BBN). Depot level maintenance support is also required at world wide locations, including short and long t erm field support services, 24 hours a day, 7 days a week. The government does not possess technical data (drawings or specifications) completely defining the form, fit, and function of the item being procured, nor is the form, fit and function defined by any nationally recognized industry standard or specificatio n. A Sole Source award will be made to Laguna Industries Inc. #1 Mesita Industrial Parkway, Laguna, New Mexico 87026-1001 under the authority of 10 U.S.C. 2304( c)(1). Only One Responsible Source, as implemented by FAR 6.302-1(a)(1). The POC for this acquisition is: Contract Specialist contact@example.gov See Numbered Note 22.

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Same awarding agency

NAICS: 339999
New
Federal
FMS Case: CO-B-VJC Columbia
Solicitation # FMS_CO-B-VJC_RFQ
This Foreign Military Sales procurement, identified as FMS Case CO-B-VJC, is for the acquisition of sea assault equipment for the Government of Columbia. The solicitation is a total small business set-aside under NAICS code 339999, managed by the Department of Defense through the W6QK Acc-Apg office. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government may issue multiple awards to different vendors if no single offeror can provide all items at a fair and reasonable price. To be eligible, vendors must submit a single quote via the Unison Marketplace by 1:00 PM EST on November 13, 2026, ensuring all green cells in RFQ Attachment 1 are completed and technical specifications for each part number are clearly demonstrated. Vendors must provide a single shipping address for all items, as drop shipments are prohibited, although partial shipments are acceptable. All materials must be available for pickup within the continental United States. Technical proposals for alternative materials require side-by-side comparisons and clear identification of how specifications are met. The government will utilize price analysis per FAR 15.404-1 to determine fair and reasonable pricing and intends to make awards based on initial submissions without requesting revisions. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system, with specific shipping and billing instructions provided at the time of award.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
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