This Government Contract opportunity from Department Of Defense was posted on May 16, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Miscellaneous Communication Equipment

Awarded

W31P4Q06T0270Federal

Submission Closed05/16/2006, 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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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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DEADLINE

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

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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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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

DEADLINE

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This procurement action involves the acquisition of seven Control Interface units, identified by NSN 5895-01-460-3580, for the Department of Defense. The government intends to solicit and negotiate with a limited number of sources, specifically targeting SCI Technology, Inc. Due to the lack of an available technical data package, offerors must be approved and qualified to provide these supplies. The contract requires one contractor-tested first article, with a test report due 155 days after the award. Following the acceptance of the test report, the production delivery schedule is set for 110 days. While historical pricing from 2002 is provided for informational purposes, the government emphasizes that this should not be the sole basis for bids. Interested small businesses are encouraged to contact the primary firm for subcontracting opportunities.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

$51,884

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

SCI TECHNOLOGY, INC.,DEFENSE AND AEROSPACE SYSTEMS,13000 S MEMORIAL PKWY,P.O. BOX 1000,HUNTSVILLE,AL,35807-4001

Award Issued Date

05/16/2006, 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

PostedFeb 6

Presolicitation

Notice updatedFeb 14

The notice description changed.

AwardedMay 16

Contract was awarded

Submission Closed

05/16/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-5090, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

ContactsNo contact information available

Full Description

**TELEPHONE REQUEST WILL NOT BE ACCEPTED** FOR ADDITIONAL INFORMATION CONTACT, DARRYL WRIGHT, CONTRACT SPECIALIST, AMSAM-AC-LS-MC, +1 (555) 000-0000. (EMAIL: contact@example.gov ) RFQ will be issued to SCI TECHNOLOGY, INC., DEFENSE AND AEROSPACE SYSTEMS, MANAGER OF GOVERNMENT CONTRACTS, P.O. BOX 1000, HUNTSVILLE, AL 35807-4001 (cage code 2J622). This proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one, or a limited number of sources. Suggest that small business firms, or others interested in subcontracting opportunities in connection with this procurement, make contact with the firm(s) listed. PRON: D1613656, NOUN: Control Interface, APN: 11478679-1, NSN: 5895-01-460-3580, QTY: 7. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation; however, solicitation will not close prior to the closing date stated above. Destination to be furnished. A quantity of (1) one, Contr actor Tested First Article required. Delivery schedule 155 days after contract award for submission and acceptance of test report. Production Delivery schedule 110 days after acceptance of test report. Offerors must be approved and qualified. Offerors mu st be approved and qualified. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. The Government does not possess sufficient documentation to acquire this item from other than the qualified s ources. A technical data package, which defines all engineering and quality requirements, is not available. All responsible sources may submit a bid/proposal, or quotation, which shall be considered by this agency, request solicitation package from addre ss above, ATTN: AMSAM-AC-LM-SC, FAX Number +1 (555) 000-0000. Drawings, specifications, or other technical data are not available and will not be furnished. The most recent representative unit price and quantity relative to this acquisition: NSN: 5895-01-460-3580, Award date 13 Dec 02, Qty: 6 each, Unit price: $8,527. The Government provides this price history without assuming the responsibility for any resulting conclusions or interpretations that may be made. The price history is provided for informational purposes only and should not be relied upon as a basis for of fer/bid. 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 Qualification Procedures for Missile Requirements (AMCOM pamphlet 702-1) and Policy Relating to Source Approval Request (SAR) for Missile Requirements. See Numbered Note(s): 22 and 26.