This Solicitation opportunity from Department Of Defense was posted on January 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

58--CONVERTER,SIGNAL DA

Closed

N0038325QH041Federal

Submission Closed01/15/2025, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

Federal

ESM Receiver Processor Repair ServicesThis subcontract for ESM Receiver Processor Repair Services involves providing evaluation, labor, and technical restoration for ESM Receiver Processors supporting US Navy NAVSUP WSS projects. The contractor is responsible for restoring units to full operating condition in accordance with original manufacturer specifications and drawings, utilizing electronic test equipment within ESD-protected work environments. The final deliverable is a fully restored, tested, and operational processor. The project is managed under the Department of Defense through Navsup Weapon Systems Support and is categorized under NAICS code 334290. Performance will take place in Owego. To be eligible, the provider must maintain ISO 9001 compliance and hold NAVSUP WSS Source Approval.

Navsup Weapon Systems Support

POSTED

DEADLINE

JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE4A727R0072

POSTED

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 25REP76

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRMM126QHB34

This contract solicitation, issued by the Defense Logistics Agency (DLA) Mechanicsburg under solicitation number SPRMM126QHB34, seeks the manufacture and delivery of the MODULE ASSEMBLY,UHF. The contract outlines detailed quality assurance and inspection requirements, including compliance with MIL-STD-130 marking standards, electrostatic discharge control per ANSI/ESD S20.20, and strict adherence to designated Cage Code reference numbers. Contractors must maintain thorough inspection records and are responsible for all quality inspections unless the government chooses to perform verification. The contract also requires appropriate security clearances as specified in the attached DD Form 254, with access to classified information at the Secret level. The solicitation emphasizes that all contractual communications and document issuances—including contracts, purchase orders, and modifications—are considered official upon transmission via mail, fax, or electronic means. Vendors must identify themselves as authorized distributors or manufacturers, provide OEM information if applicable, and submit invoices and receiving reports electronically through the Wide Area Workflow system. The contract includes special provisions for handling changes in design or part numbers, packaging in accordance with MIL-STD 2073, and specifies where and how contractors may obtain relevant military and commercial standards. The response deadline is June 18, 2026, and vendors are encouraged to register on the Procurement Integrated Enterprise Environment (PIEE) platform for contract updates. Contact information and technical support are provided to facilitate communication and ensure compliance throughout the procurement.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0038327QN140

Navsup Weapon Systems Support

POSTED

DEADLINE

58--CASE,ELECTRONIC COMMUN

Solicitation # SPE4A627T5623

POSTED

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of Global Navigation Satellite System (GNSS) EquipmentThis subcontract agreement establishes a supplier for Global Navigation Satellite System equipment to support prime contractors working on projects for the California Department of General Services and Caltrans. The scope of work involves the delivery of new GNSS receivers and antennas that adhere to Global Positioning System standards, ensuring the hardware is capable of supporting geospatial survey operations across the state. Managed under the DGS Statewide Procurement agency, the contract falls under NAICS code 334290. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 20, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Worldwide 2G+4G UHF GPS Transmitting Backpacks SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of specialized GPS transmitting backpacks intended for wildlife research projects conducted by the Department of Energy and Environmental Protection. The required hardware must support worldwide 2G and 4G connectivity and include integrated UHF transmitting capabilities specifically designed for wild turkey research. The contract stipulates the delivery of thirty-five completed GPS transmitting backpack units on an F.O.B. Destination basis. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the project falling under NAICS code 334290.

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-1602

Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-T-1597

Solicitation SPE4A7-27-T-1597 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 10 electrical noise limiters, specifically L3Harris Technologies part number 12018-1960-01 (NSN 5895-01-735-8198). The required delivery date is May 9, 2027, with shipping terms set as FOB Origin. Delivery, inspection, and acceptance will all take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. 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. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and representations regarding telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract pertains to a spares requirement for the procurement of a signal converter (NSN 7RH 5895 014593051) under solicitation number N0038325QH041, issued by the Department of Defense's Navy Weapon Systems Support office in Philadelphia. The contract initially called for a quantity of one unit but has been amended to increase the order to two units, with an extension of the solicitation period. The agreement emphasizes compliance with various regulations, including Buy American, Free Trade Agreements, and Balance of Payments programs, and incorporates standard clauses such as equal opportunity and higher-level quality requirements. The contractual documents are considered issued when transmitted via mail, facsimile, or electronic methods, with early and incremental deliveries being accepted and preferred. The contract includes detailed instructions for delivery, shipping, and payment processes, including the use of Wide Area Workflow for invoicing and reporting. It also specifies the use of the AbilityOne support contractor for certain aspects and highlights the importance of maintaining confidentiality regarding offeror information. The response deadline for proposals is January 15, 2025, and the point of contact for inquiries is Jose F. Montes at the Navy, reachable by email or phone. The contract aims to ensure timely delivery and adherence to all specified federal procurement standards, supporting the Department of Defense's operational requirements.

General Info

Solicitation for signal converters under DoD, with a deadline of December 30, 2024.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseClosed

PostedNov 14

Presolicitation

Type ChangedDec 2

Presolicitation → Solicitation

Notice updatedJan 10

Response deadline changed from Dec 30, 2024 to Jan 15, 2025. The notice description changed.

Response DeadlineJan 15

Deadline has passed

Submission Closed

01/15/2025, 08:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.RM| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334290|800||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of this amendment is to increase quantities from 1 ea. to 2 ea. and extend solicitation as shown. All other terms and conditions remain unchanged. This is a SPARES requirement for NSN 7RH 5895 014593051. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted and preferred.