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This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58 - Hydrophone, Sonar

Closed
MAAC-SPRMM1-26-ZID3-015Federal

Contract Overview

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

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NAICS: 334290
New
Federal
SYNTHESIZER,ELECTRI
Solicitation # N0010426QDB84
Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks a firm fixed price for the teardown, evaluation, and full repair of 12 electronic synthesizers (NSN 5895-01-662-7975) to like new or A condition. The government reserves the right to exercise an option for an additional quantity of up to 50 percent within 180 days of the award. Offerors must provide both a full repair price and a beyond economic repair price, excluding shipping costs. Award consideration is limited to authorized distributors of the original manufacturer, who must provide signed proof of authorization on company letterhead. The offer due date has been extended to November 13, 2026. The contract mandates strict adherence to quality and safety standards, including ISO 9001 quality systems, ANSI/ESD S20.20 for electrostatic discharge control, and a total prohibition of metallic mercury. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for OCONUS shipments and hazardous materials. Evaluation for award will be based on the most advantageous terms, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with DFARS cybersecurity and Buy American regulations. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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This solicitation pertains to the procurement of hydrophone sonar equipment, issued by the Department of Defense through the DLA Mechanicsburg office, and is governed by FAR 16.5. Only Prime Vendor Awardees under the Maritime Acquisition Advancement Contract (MAAC) are eligible to submit quotes for this requirement. The solicitation, identified by number MAAC-SPRMM1-26-ZID3-015, was posted on April 16, 2026, with a response deadline of May 20, 2026. It falls under NAICS code 334290, which relates to communications equipment manufacturing. The Prime Vendor Awardees authorized to quote on this solicitation include Atlantic Diving Supply, Inc., ASRC Federal Facilities Logistics, LLC, Culmen International, LLC, S&K Aerospace, LLC, SupplyCore, LLC, and Fairwinds Technologies, LLC. Any requests for access or bids from vendors not on this approved list and submitted directly to DLA Mechanicsburg will be rejected. The contracting office is located in Mechanicsburg, Pennsylvania, and the primary point of contact for this solicitation is Jeremy Crow, whose email is provided for official communications.

General Info

DLA solicits hydrophone sonar quotes from MAAC prime vendors by May 20, 2026.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts
Electronic Mail

Full Description

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This solicitation falls under FAR 16.5 and only applies to Prime Vendor Awardees on the Maritime Acquisition Advancement Contract (MAAC).  They are the only vendors eligible to quote.


If you are interested in being a supplier on this solicitation, the Prime Vendor Awardees are:


Company Name


CAGE


Atlantic Diving Supply, Inc. - 1CAY9


ASRC Federal Facilities Logistics, LLC - 8FBE7


Culmen International, LLC – 33PP4


S&K Aerospace, LLC – 41ME5


SupplyCore, LLC – 4V314


Fairwinds Technologies, LLC - 7NJG1


Any non-Prime Vendor access requests submitted directly to DLA Mechanicsburg will be denied.

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This solicitation, issued by DLA Mechanicsburg, is for the manufacture and delivery of five VME 12-slot chassis (NIIN 016433096) based on the design from Cage Code 16331, reference number 63E920406P3. The requirement is split between two delivery locations: one unit for CLIN 0001AA shipping to USS MCFAUL (V21948) and four units for CLIN 0001AB shipping to the DLA Distribution New Cumberland facility (W25G1U). The response deadline has been extended to November 25, 2026, and delivery days have been increased from 30 to 60. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract mandates strict adherence to quality and packaging standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance are designated at the origin, specifically at the contractor's or subcontractor's plant. All invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in the System for Award Management (SAM) and, if they are not the original equipment manufacturer, must provide the OEM's Cage code and part number. The procurement also includes standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of certain telecommunications equipment.
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NAICS: 334417
New
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IMU-NT3
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This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.
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