This Pre-Solicitation opportunity from Department Of Defense was posted on November 18, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Central Electronic

Closed

W58RGZ-05-R-0011Federal

Submission Closed12/17/2004, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334290

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

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Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

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INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

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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.

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Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

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Nswc Philadelphia Division

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Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.

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Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 2 months

AI Contract Overview

The Department of Defense is seeking offers for six Central Electronic units, part number S7060-55802-104, for use in UH-60 Black Hawk aircraft. Delivery is required 150 days after the contract award to locations in New Cumberland, Pennsylvania, Fort Campbell, Kentucky, and Fort Bragg, North Carolina. Due to source control and selected item drawing requirements per DoD-STD-100, this acquisition is currently restricted to Sikorsky Aircraft Corporation. Interested firms may submit offers via fax or mail to the designated contract specialists, though telephone requests are not accepted. Because the acquisition involves critical technology, the information is restricted for release outside the United States without government approval. Other capable manufacturers are encouraged to seek source approval through the official Redstone Army website to compete for future solicitations.

General Info

DoD seeks six Central Electronic units for UH-60 aircraft, restricted to Sikorsky Aircraft Corporation.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

US Army Aviation and Missile Command (Aviation) ATTN: AMSAM-AC-LS-U Debra Scruggs, Contracting Officer, Building 5303, Martin , AL

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedNov 18

Presolicitation

Response DeadlineDec 17

Deadline has passed

Submission Closed

12/17/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

All responsible sources may submit an offer which shall be considered by the Agency. No telephone request will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Francesca O. Davis, Contract Specialist, or Debra D. Scruggs, Contrac ting Officer, FAX number +1 (555) 000-0000. PRON: AX462565AX, NOUN: Central Electronic, NSN: 5850-01-505-9158, PN: S7060-55802-104, Quantity: 6 each applicable to the UH-60 Black Hawk. F.O.B. Origin with delivery to New Cumberland, PA, Fort Campbell, KY, and Fort Bragg, NC. Required delivery is 6 each 150 Days After Contract Award (DACA). This item is restricted to Sikorsky Aircraft Corporation, Cage Code 78286 because this part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined b y the current version of DoD-STD-100. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under CAPSAR and Policy Relating to Source Approval Request for Aviation Requirements. All responsible sources may submit an offer which shall be considered by the Agency. The closing date annotated is an es timated date and may be adjusted dependent upon the date of release for solicitation; however, solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respec tive embassies. THIS ACQUISITION CONTAINS DATA WHICH IS CONSIDERED CRITICAL TECHNOLOGY AND HAS BEEN RESTRICTED FOR RELEASE OUTSIDE THE UNITED STATES. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. No telephone request will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Francesca O. Davis, Contract Specialist, or Debra D. Scruggs, Contracting Officer, FAX number +1 (555) 000-0000. NOTES: 22, 23 and 26