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This Government Contract opportunity from Department Of Defense was posted on September 2, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--Communications Security Equip and Comps

Awarded
W9128Z09R0003Federal

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 19 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$0

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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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The U.S. Army CECOM Contracting Center, C4ISR Contracting Sector S, has a requirement for Secure Voice devices to provide secure data encryption, confidentiality, integrity, and authentication of classified information transmitted through military and Government networks. Secure Voice devices are certified by the National Security Agency (NSA) to protect information classified Top Secret Codeword and below. The Government anticipates award of multiple IDIQ or requirements contracts as a result of this single solicitation. The solicitation issue date is estimated to be on or about 9 March 2009. The response date above is estimatedthe actual proposal due date will be specified in the solicitation and may be earlier or later than 9 April 2009. All Secure Voice devices must meet the following criteria: (a) Secure Communications Interoperability Protocol (SCIP) compliant, (b) implement High Assurance Internet Protocol Encryption (HAIPE) specifications, (c) upgradeable and fully compliant with the NSA and U.S. Government Cryptographic Modernization (CM) initiative, (d) Cryptographic Algorithm Compliant, (e) NSA Type 1 Certified, (f) currently on an NSA IDIQ contract, and (g) offered at the same NSA contract price. The Secure Voice devices required are as follows: (1) KSV21 Enhanced Crypto Card, NSN N/A, Total Estimated Quantity (TEQ) 2200; (2) KY-100 AIRTERM, NSN 5810-01-376-1380, TEQ 1050; (3) Sectera vIPer, NSN 5810-01-568-6699, TEQ 1500; (4) STE Office, NSN 5810-01-459-6441, TEQ 1500; (5) STE Tactical, NSN 5810-01-459-6438, TEQ 1000; (6) STE VoIP, NSN N/A, TEQ 1000. Secure Voice devices will be shipped FOB destination to the location(s) identified in individual delivery orders. The delivery schedule will be identified in individual delivery orders and ranges from 90 days to 120 days after award of the delivery order. The period of performance for the base period is 365 days after contract award with an ordering period of 15 Aug 2009 through 30 Sep 2009. There will be with 4 pre-priced 1 year options of 365 days each. Each option period will have a 6 week ordering period as follows: Option Year 1 - 15 Aug 2010 through 30 Sep 2010, Option Year 2 - 15 Aug 2011 through 30 Sep 2011, Option Year 3 - 15 Aug 2012 through 30 Sep 2012, and Option Year 4 - 15 Aug 2013 through 30 Sep 2013. The ordering period is limited to accommodate Army customer orders received during the NSA IDIQ contracts black-out period of 15 August through 30 September each year. This is an unrestricted acquisition. Point of contact: Lorita Mills, Contract Specialist, +1 (555) 000-0000, contact@example.gov

More opportunities from Department Of Defense → W6QK Acc-Apg

Same awarding agency

NAICS: 339999
New
Federal
FMS Case: CO-B-VJC Columbia
Solicitation # FMS_CO-B-VJC_RFQ
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 24 hours ago

DEADLINE

in 15 days
View Details

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