This Government Contract opportunity from Department Of Defense was posted on December 8, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Common Ground Station (CGS) Joint Services Workstation (JSWS) Services Support

Awarded

W15P7T09RW402Federal

Submission Closed12/06/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Supply of Switch Box, Ejection (NSN 1680-00-525-3371)This subcontract involves the supply of Ejection Switch Boxes matching NSN 1680-00-525-3371 for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 334290, the contract requires the delivery of physical hardware along with comprehensive supply chain traceability documentation in accordance with C03 Contractor Retention of Supply Chain Traceability Documentation standards. Eligible providers must possess a valid CAGE code and ensure full compliance with all applicable telecommunications equipment prohibitions. The response deadline for this requirement is November 13, 2026, with performance centered in the 73145-9031 zip code area.

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Light Sign Repeater Assembly ManufacturingThis subcontract involves the manufacture and assembly of Light Sign Repeaters for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the fabrication of electronic repeater assemblies according to specific Technical Data Packages for Raytheon and Tessco part number 8215307, with final delivery of completed repeater units. Strict regulatory and quality standards apply to this contract, including mandatory Berry Amendment compliance for materials and adherence to NAVSEA 5100-003D mercury containment standards. Additionally, the performing entity must maintain CMMC Level 2, ITAR/EAR compliance, and JCP certification. The project falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

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DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

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Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

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Solicitation # SPRPA127QUA06

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F-16 Interconnecting Gro

Solicitation # SPRHA427Q0954

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Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

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IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

Ornl Ut-Battelle Llc-Doe Contractor

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Supply of RF Power Dividers (NSN 5895-01-690-3269)This subcontract involves the supply of 196 RF Power Dividers, specifically part MS14GT-A00-TF or approved equivalents, for prime contractors working on Department of National Defence projects in Canada. The components must feature a minimum frequency rating of 1.1 GHz, and any proposed substitutes require the submission of technical specifications and interchangeability statements. The contract mandates strict quality control, requiring the supplier to maintain an ISO 9001:2015 quality system and undergo Government Quality Assurance inspections. Performance of the contract will take place in Montreal, Canada, with a response deadline set for November 27, 2026.

Department of National Defence

POSTED

about 20 hours ago

DEADLINE

in 29 days

AI Contract Overview

The US Army Contracting Command awarded contract W15P7T-12-D-C008 to General Dynamics C4 Systems in the amount of 46,213,099.27 dollars on December 6, 2011. This five year sole source procurement provides spare parts, repair services, and technical support for the Common Ground Station and Joint Services Workstation, which are components of the Joint Surveillance Target Attack Radar System. The contract was established as a Firm Fixed Price, Indefinite Delivery Indefinite Quantity agreement. This action was conducted without competitive procedures because General Dynamics C4 Systems is the sole responsible source and configuration manager for the system. The company possesses proprietary design information, software source codes, and technical specifications necessary to ensure the interoperability and interchangeability of parts. Due to this unique knowledge and the government's lack of detailed design data, no other source could satisfy the agency requirements.

General Info

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

$46,213,099.27

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

GENERAL DYNAMICS C4 SYSTEMS, INC. (121540038) 8201 E MCDOWELL RD SCOTTSDALE, AZ 85257-3812

Award Issued Date

12/06/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 9

Presolicitation

Type ChangedAug 13

Presolicitation → Solicitation

AwardedDec 6

Contract was awarded

Submission Closed

12/06/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

ContactsNo contacts available

OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA

ContactsNo contact information available

Full Description

This contract action was accomplished using other than competitive procedures because there is only one responsible source as this is a follow-on contract, and no other supplies or services will satisfy agency requirements (FAR 6.302-1). See posted J&A for further information. The US Army Contracting Command, Aberdeen Proving Ground, MD 21005, awarded Contract W15P7T-12-D-C008 to General Dynamics C4 Systems (Scottsdale, AZ) in the amount of $46,213,099.27 on 06 December 2011. This requirement is a 5 year sole source procurement for spare parts, repair services, and technical support services for the Common Ground Station (CGS)/Joint Services Workstation (JSWS), which is part of the Joint Surveillance Target Attack Radar System. POCs are Carla Lueddeke, Contract Specialist +1 (555) 000-0000 (contact@example.gov) and Frank S. Caltabilota, Contracting Officer +1 (555) 000-0000 (contact@example.gov). Original Synopsis: Added: Jan 09, 2009 12:44 pm The US Army CECOM Contracting Center Army Contracting Command, Fort Monmouth, NJ 07703-5000, intends to issue a sole source procurement for spare parts, repair services, and technical support services for the Common Ground Station (CGS)/Joint Services Workstation (JSWS), which is part of the Joint Surveillance Target Attack Radar System, to General Dynamics C4 Systems (GDC4S), Scottsdale, AZ. The Government does not possess all of the detailed design information or specifications that any source, other than GDC4S, would need in order to produce spare parts for the CGS/JSWS that meet the Governments form, fit, and function requirements. GDC4S is the configuration manager for the CGS/JSWS and controls the design below the performance specification level. GDC4S proprietary data, to include drawings, software, source codes, and test and calibration procedures, is needed to assure interoperability and interchangeability with CGSs/JSWSs that have been previously procured from GDC4S. Only GDC4S possesses the unique knowledge of the CGS/JSWS design and, consequently, it is the only source that can provide the required spare parts. The intended resulting contract will be a five (5) year Firm Fixed Price, Indefinite Delivery Indefinite Quantity Contract for spare parts with Time and Materials line items for spares with a minimum guarantee of $2,500,000.00, which will be awarded under the initial Delivery Order and an estimated overall contract ceiling value of $47,000,000.00. This sole source procurement is authorized under FAR 6.302-1, Only One Responsible Source and 10USC2304(c)(1). The solicitation document will be posted on or about 02 February 2009 via the Armys Interactive Business Opportunity Page (IBOP). The US Army, CECOM Contracting Center has established the IBOP website as part of the Armys Single Face to Industry. All parties interested in doing business with CECOM LCMC are invited to access, operate, send and receive information from the IBOP at htts://abop.monmouth.army.mil. To register, go to the IBOP website at https://abop.monmouth.army.mil and click on the User Registration link under Support Services. ***Revised- Minimum buy guarentee was reduced to $500k before contract award at the discretion of General Dynamics C4 Systems and the Government.***