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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--Communication Interface Unit, CA-67A/U

Closed
W15P7T-04-R-H011Federal

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 16 hours ago

DEADLINE

in 7 days

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This modification to solicitation W15P7T-04-R-H011 outlines a sole source procurement from Star Dynamic Corporation for the acquisition of up to 10,000 Communication Interface Units, model CA-67A/U. The requirement is structured as a five-year firm fixed price Indefinite Delivery, Indefinite Quantity contract with a guaranteed minimum of 2,000 units. In addition to the hardware, the contract includes requirements for scientific and technical reports as well as bar code identification reports. Delivery is set for 270 days after award to the New Cumberland Army Depot with shipments handled FOB origin. The contractor must ensure all hardware meets previous production standards for form, fit, and function and adheres to specific military packaging instructions. Additionally, all contractor personnel are required to hold a Secret security clearance. Proposals must be submitted through the Interactive Business Opportunities Page by May 14, 2004.

General Info

Sole source IDIQ for 2,000-10,000 Communication Interface Units from Star Dynamic Corporation.

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

No documents available

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 20, 2004 to May 14, 2004. The notice description changed.

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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This is a modification to the previous combined synopsis/solicitation for W15P7T-04-R-H011. A formal solicitation will be issued under the same solicitation number W15P7T-04-R-H011 on or about 23 April 2004. The Government intends to solicit on a so le source basis under the authority FAR 6.302-1, Only one responsible source to Star Dynamic Corporation up to 10,000 each Communication Interface Unit CA-67A/U NSN 5895-01-443-5081. The range quantities are as follows 1-99, 100-250, 251-500, 501-999, 100 0-1999, 2000-2999, 3000-10000. CLIN 0001 is CA-67A/U Communication Interface Unit for up to 10,000 each. CLIN 0002 is Scientific and Technical Reports in accordance with CDRL Exhibit A. CLIN 0003 is Bar Code Identification Report in accordance with CDRL Exhibit B. This will be a five-year firm fixed price Indefinite Delivery, Indefinite Quantity type contract. Agreed upon prices will apply to all years of the contract. Shipment is FOB origin. Delivery will be 270 days after award delivered to New Cumb erland Army Depot. The guaranteed minimum under this contract will be 2000 each. Packaging shall be Military Packaging in accordance with CECOM Special Packaging Instruction (SPI)# AG00000573. The contractor shall submit a Certificate of Conformance fo r the hardware delivery for this contract to certify that these items will meet the same requirement as those delivered under previous production contract (contract number DAAB07-02-D-A760) for the same item in form fit and function with CA-67 A/U, TA-1035 , and TA-1042. Contractor personnel will have obtained a SECRET security clearance prior to arrival and provide documentation proving security clearance and valid need to know established. Solicitation and all attachments to this request for proposal can be found at the Army Single Face to Industry Page (ASDI) at https://abop.monmouth.army.mil. Under Solicitations select CECOM Comm-Elect Comm-Active, then select W15P7T-04-R-H011. Point of contact for this requirement is Contract Specialist, Stefanie Pavao , +1 (555) 000-0000 or via e-mail contact@example.gov. Proposals should be submitted through the governments Interactive Business Opportunities Page (IBOP) by 14 May 2004 by 1400 hours. See Note 22.

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New
Federal
FMS Case: CO-B-VJC Columbia
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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

about 21 hours ago

DEADLINE

in 15 days
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