This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--COVER,ELECTRONIC CO

Closed

SPE7LX25U4192Federal

Submission Closed03/10/2025, 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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Solicitation # SPE7M2-27-T-0483

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Solicitation # SPE4A7-27-T-2289

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Solicitation # N0010426QYA2T

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MOTORCYCLE COMMUNICATIONS WIRELESS INTERFACE

Solicitation # 232752

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Supply of Infrared Transmitters (NSN 5855014609151)This subcontract involves the manufacture or sourcing of three finished Infrared Transmitters, identified by NSN 5855014609151, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to RA001 technical requirements and follow strict military standards for quality assurance, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. The project is managed under the Department of Defense with performance located in Tracy, California. To be eligible, the provider must maintain Arms Export Control Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This procurement involves the supply of 41 electronic cover items (NSN 5895200136184) to be delivered primarily within 13 days after order placement, with a guaranteed minimum order quantity of 6 units. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total value reaches $250,000, whichever occurs first. The contract will be awarded based on a Request for Quotation (RFQ) process, and all responsible small business sources are encouraged to submit electronic quotes by the deadline of March 10, 2025. The items will be shipped to various Defense Logistics Agency depots both within the continental United States and overseas, utilizing consolidation and containerization methods. The approved source for these items is identified as source code 56161 10798945-011, and the procurement falls under the SBA small business set-aside category, with the NAICS code 334290 indicating the manufacturing sector. The solicitation details are available electronically through the DLA's official platforms, with no hard copies, plans, or drawings provided. Interested vendors should direct questions via email to the designated contact at DLA Land and Maritime, located in Columbus, Ohio. The procurement emphasizes the importance of timely electronic submissions and adherence to the specified specifications, although detailed plans or drawings are not publicly available. The contract aims to support logistical needs for electronic covers, ensuring supply chain continuity for the Department of Defense.

General Info

Contract for electronic cover, small business set-aside, responses due by March 10, 2025.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 23

Combined Synopsis

Response DeadlineMar 10

Deadline has passed

Submission Closed

03/10/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5895200136184 COVER,ELECTRONIC CO: Line 0001 Qty 41 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10798945-011. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.