This Government Contract opportunity was posted on August 30, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Communication, Detection, and Coherent Radiation Equipment

Awarded

SPRWA1-13-R-01084Federal

Submission Closed08/29/2013, 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: 335999

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Solicitation # N00173-27-Q-1301416196

The Naval Research Laboratory, acting on behalf of the Department of Defense, intends to award a sole source purchase order to INETWORK INC of La Mesa, California, for the procurement of 14 PA3001A Carbon Fiber sensors. These sensors must be supplied with a 1 meter cable measuring 50 by 125mm and connector part number 890111, identified by NSP 7540-01-152-8067. The requirement is classified under NAICS code 335999 with a size standard of small and Product Service Code 5998. This procurement is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. This notice, identified by number N00173-27-Q-1301416196, is not a solicitation for proposals but a notice of intent to award to a single responsible source. Interested parties were given two calendar days from the October 29, 2026, publication date to provide evidence that competition would be advantageous to the government. The primary point of contact for this action is Marche Hampton.

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Solicitation # N0010427RNA21

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CABLE ASSY TORPEDO, — 4920015824377 — SPRPA127QYA13

Solicitation # SPRPA127QYA13

Solicitation SPRPA127QYA13 is a request for new spares for Cable Assy Torpedo, identified by NSN 4920-01-582-4377. The Department of the Navy, through DLA Aviation at Philadelphia, seeks a total of three units, split between two line items: two units for 0001AA and one unit for 0001AB. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments for items, pricing, and suppliers, with past performance ratings categorized from Dark Blue (top 5%) to Red (bottom 5%). Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Specific labeling requirements for Depot Level Repairable items and Unique Item Identification are required. Offerors must maintain active SAM registration and, if acting as a distributor, must provide an unredacted OEM Distributor Letter at the time of proposal submission to avoid being deemed non-responsive. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include the Buy American Act, DFARS requirements for critical safety items, and cybersecurity reporting under DFARS 252.204-7012.

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POWER SUPPLY — 6130016282593 — SPRMM127QKA44

Solicitation # SPRMM127QKA44

This solicitation, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), seeks the manufacture and delivery of one power supply, identified by NIIN 016282593 and CLIN 0001. The contract requires the item to adhere to specific design standards represented by Cage Code 04801 and reference numbers 900-43560 and PL900-43540 REVB. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors of the original manufacturer and are prohibited from using additive manufacturing unless specifically authorized. The contractor is responsible for quality assurance and inspection at the origin, ensuring compliance with MIL-STD-130 for physical identification and MIL-STD-129 for shipment marking. Packaging must conform to MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and palletization per MIL-STD-147. Administrative requirements include mandatory registration in SAM.gov and the use of PIEE-WAWF for electronic invoicing and receiving reports. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to federal acquisition supply chain security prohibitions.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract, identified by solicitation number SPRWA1-13-R-01084, is for the procurement of six communication modems to support Foreign Military Sales customers. The equipment, part number DM001-302 and NSN 5895-01-426-5318, is designed to process and distribute data for airborne weapons systems. Due to the government's lack of technical data required for competitive solicitation, the items will be purchased from Symetrics Industries on a sole source basis under the authority of FAR 6.302. The modems are constructed from various metals and electrical wiring, with physical dimensions of 10 by 7.8 by 5 inches and a weight of 15 pounds. The required delivery date was set for July 30, 2013, with shipping terms designated as FOB Origin to destination DTH004. There are no qualification requirements associated with this acquisition, and the government determined that FAR Part 12 policies for commercial items would not be utilized for this solicitation.

General Info

Agency

N/A

Contract Value

$716,334.12

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

SYMETRICS INDUSTRIES, LLC

Award Issued Date

08/29/2013, 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

1 update

PhaseAwarded

PostedMay 23

Presolicitation

Notice updatedJun 11

The notice description changed.

Type ChangedAug 30

Presolicitation → Solicitation

AwardedAug 29

Contract was awarded

Submission Closed

08/29/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Wilma J FeltonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is in support of Foreign Military Sales Customers. Qty: Six (6 Ea.); NO OPTIONS; Noun: Communication Modem; NSN: 5895-01-426-5318; P/N: DM001-302, will be purchased from Symetrics Industries (SB/22830) on a sole source basis. Length: 10 Ins; Width: 7.8 Ins; Height: 5 Ins; Weight: 15 Lbs; Predominant Material of Mfg: various metals and electrical wiring; FORM/FIT/FUNCTION: Processes and distributes data to and from Airborne Weapons Systems; Ship To: DTH004; Required Delivery: 30 Jul 2013. There is no qualification requirements associated with this requirement. The Government does not own the technical data to allow for competitive solicitation of this requirement. Destination: FOB Origin; A written RFP will be issued; All responsible sources may submit a bid, proposal, or quotation which shall be considered by the Agency. Note 22: The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request or competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Note 26: Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.