This Government Contract opportunity was posted on July 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4HD License Encoding nd Streaming IPTV Blade

Awarded

00HCAJRB201824374Federal

Submission Closed07/19/2018, 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

Federal

Manufacture of FIBER, TRANS, 4 (NSN 6035-01-627-4488)This subcontract, issued by the Department of Defense through DLA Mechanicsburg, requires the manufacture of FIBER, TRANS, 4 components under NSN 6035-01-627-4488 for prime contractors on NAVSUPWSS projects. The selected provider must utilize precision fiber manufacturing facilities to fabricate components according to the design specifications associated with Cage Code 03538 and reference number 77A126548P. The contractor is responsible for the delivery of finished components that are packaged and marked in strict accordance with MIL-STD-2073-1 and MIL-STD-129, ensuring all containers include the necessary PID, CLIN, and SubCLIN. This opportunity falls under NAICS code 334220, with a response deadline set for December 7, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Antenna Assembly Repair and Modification (NSN 5985-01-709-1263)This subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the teardown, evaluation, repair, and modification of two Antenna Assemblies (NSN 5985-01-709-1263) for prime contractors on Department of the Navy projects. The scope of work requires the disassembly of units to identify failed components, the execution of technical repairs according to equipment specifications, and the verification of signals using specialized test equipment. The selected contractor must ensure full compliance with MIL-STD-2073 packaging standards and utilize the CAV Repairables Portal for all reporting. The final deliverable consists of two repaired and tested antenna assemblies, complete with DLR labeling. This opportunity falls under NAICS code 334220, with a response deadline of November 23, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QQC60

Solicitation N0010426QQC60 is a firm-fixed-price request for quotation issued by the Department of the Navy, Navsup Weapon Systems Support Mechanicsburg, for the manufacture and delivery of Receiver-Transmitters (NSN 5820-01-619-8808). The items must conform to the design represented by Cage Code 1EE70 FM-8900S and TDP Version 005. Delivery is required within 30 days on an FOB Origin basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide official authorization as a distributor. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. Government source inspection is required, and the contractor must maintain inspection records for 365 days following final delivery. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American program. All proposals must be submitted in English and U.S. dollars, including the procurement turnaround time and detailed pricing documentation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--ANTENNA-430, ADF,AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB21

Solicitation NO0383-26-Q-NB21 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the teardown, evaluation, repair, and modification of Antenna-430, ADF, AI (NSN 5985-14-518-7376). The contractor is required to return units to a Ready for Issue condition in accordance with Rockwell Collins Inc drawing F5491 / 597-2147-001 and MIL-STD-130 markings. The scope includes providing all necessary labor, facilities, and materials, as the government will not provide manufacturing aids or special tooling. Performance is subject to strict quality standards, including ISO 9001/SAE AS9100 compliance and calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and Missing on Induction (MOI) components. All BER and MOI determinations require written concurrence from DCMA. Delivery is expected within 90 days, with an induction period of one year from the date of the order. Award will be made to a single small business offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Packaging must adhere to MIL-STD-2073, and all payment requests must be processed through Wide Area Workflow.

Navsup Weapon Systems Support

POSTED

DEADLINE

59--AMPLIFIER,AUDIO FREQUE

Solicitation # SPE7M527T1383

POSTED

DEADLINE

RFQ - AFRL/RFY Video Surveillance System

Solicitation # COMBO-AFRL-RMZB-2027-0002

Solicitation COMBO-AFRL-RMZB-2027-0002 is a Request for Quotation issued by the Department of the Air Force's AFRL/RMZB for a video surveillance system at Wright Patterson AFB, Ohio. This procurement is a total small business set-aside under NAICS code 334220. The government is seeking the delivery of specific hardware, including two Bosch FLEXIDOME 8100i outdoor cameras, four Axis P5654-E Mk II outdoor PTZ cameras, three Axis M5526-E outdoor PTZ cameras, and 24 Bosch NDI-3702-AL-GOV indoor cameras, or approved equals. All equipment must be delivered FOB Destination within 30 days after receipt of order. Technical acceptability is based on strict adherence to the Minimum Requirements Document dated 15 October 2026. Key technical specifications include support for IEEE802.1X port-based network access control using EAP-TLS with DoD PKI certificates, FIPS 140-2/140-3 cryptographic module validation, and a minimum of 30 days of continuous high-resolution recording per DoDM 5200.08 Vol 3. The system must also feature embedded video analytics for motion and tamper detection and comply with AFI 17-101 physical security directives. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror whose quote is most advantageous to the government. Quotes must be submitted via email to Contracting Officer Chris Stokes by October 30, 2026, at 16:00 UTC. Submissions must include all warranty documentation and the quote validity period. The solicitation incorporates various FAR and DFARS clauses, including Buy American certifications and security prohibitions.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Solicitation # SPE7M527T1406

POSTED

DEADLINE

Solicitation # SPE7M527T1309

POSTED

DEADLINE

59--SWITCH,RADIO FREQUENCY

Solicitation # SPE7M527T1363

POSTED

DEADLINE

Solicitation # SPE7M527T1273

POSTED

DEADLINE

59--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA14

Solicitation N0038327QSA14 is issued by Navsup Weapon Systems Support in Philadelphia for the teardown, evaluation, repair, and modification of two Antenna Assemblies, NSN 5985 017091263, Part Number XKA45-A00-01. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. The period of performance for delivery is 90 days, with the final destination being DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the contractor's location and be performed by the Contract Administration Office. The contractor must adhere to strict quality and packaging standards, including ISO 9001 or SAE AS9100 for quality management and MIL-STD-2073 for packaging. All electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, Item Unique Identification and Valuation, and specific security prohibitions regarding Chinese military companies. Offerors must submit their quotes to the designated primary point of contact by the specified deadline, ensuring all required representations and certifications are completed or maintained within the System for Award Management.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE7M527T1239

DLA Weapons Support

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

This sole source acquisition, conducted under FAR 13.16-1(b)(1), authorizes a non-competitive procurement for a specific brand name product to maintain enterprise-wide webcasting services. The contract, titled 4HD License Encoding nd Streaming IPTV Blade, was awarded to VITEC, Inc. for the amount of 22,080.00 dollars. The primary objective is to upgrade the Encoder Blade unit of the existing Internet Protocol Television system to ensure continued functionality and operability. The government determined that VITEC, Inc. is the only viable provider because substituting equipment from other vendors would lead to significant financial costs for validation studies and cause an undetermined disruption in webcasting services. Furthermore, using alternative hardware or software would jeopardize existing system maintenance agreements. This award ensures component compatibility and the continuity of critical operations.

General Info

Agency

N/A

Contract Value

$22,080

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

VITEC INC

Award Issued Date

07/19/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 19

Contract was awarded

Submission Closed

07/19/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Donna J MylerContracting Officer

Philip B. Denis

Full Description

This is a sole source acquisition made in accordance with FAR 13.16-1(b)(1) which authorizes non-competitive procurment actions based upon the need for a specific "Brand Name" product. This agency utilizes an Information Technology (IT) solution developed and configured by VITEC, Inc. to provide enterprise-wide webcasting services. The Internet Protocol Television (aka "IPTV") system requires upgrade of the Encoder Blade unit to maintain its present level of functionality and operability. The substitution o equipment supplied by vendors other than VITEC, Inc. will require a substantial financial re-investment to conduct validation studies; as well as result in the cessation of webcasting services for an undetermined amount of time. Additionally, system maintenance operations, provided by VITEC, Inc. would be hampered and/or agreements voided by such a substitution of hardware/software. To ensure compatibility among system components, the continuity of webcasting operations and future maintenance of the system an award to VITEC, Inc. in the amount of $22,080.00 on a non-competitive basis was determined to be justified and in the best interest of the Government.

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