This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 26, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58 -- M/A-COM Land Mobile Radios and equipment

Closed

Reference-Number-F1A3A96243A400Federal

Submission Closed09/27/2006, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334220

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Federal

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Tactical Communication Systems - Procurement, Services & Sustainment (TCS-PSS) Call for Solutions

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ANTENNA — 5985012061590 — SPRPA127QXA22

Solicitation # SPRPA127QXA22

Solicitation SPRPA127QXA22 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for the procurement of an antenna, identified by NSN 5985-01-206-1590. Designated as a Critical Application Item and solicited under Emergency Acquisition Act authority, the requirement is set aside for small businesses. Quotations are due by November 5, 2026, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Technical compliance requires adherence to TDP Version 001 and ISO 9001 quality standards, with inspection and acceptance occurring at the origin. Strict packaging and marking standards apply, including MIL-STD-130 for markings, MIL-STD-2073-1 for preservation, and MIL-STD-129 for labeling, with specific requirements for Depot Level Repairable labels and ISPM 15 wood packaging. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Additional mandates include compliance with Buy American regulations, DFARS cybersecurity standards, and the submission of a Certificate of Conformance.

Pa DLA Aviation At Philadelphia

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DEADLINE

IP Mesh Radio and Tethered Comms SystemThis subcontract involves the provision of critical communication infrastructure to support remote robot operations for prime contractors working on City of Saint Paul procurement projects. The scope of work requires the delivery of an IP mesh radio architecture capable of supporting both control and video transmissions with a minimum line-of-sight range of 3,280 feet, as well as a 400-foot tethered control system complete with the necessary cable, connectors, and reel. The selected provider must deliver all radios, antennas, and tethering equipment while adhering to specific requirements regarding wireless test conditions and licensing disclosures. This opportunity is categorized under NAICS code 334220 and is managed by the City of Saint Paul in Minnesota, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Supply of Directional Coupler (NSN 5985-01-471-8159)This subcontract involves the procurement or manufacture of one Directional Coupler for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to the specifications of NSN 5985-01-471-8159 and comply with all applicable telecommunications equipment standards. The contractor is required to follow DLA Packaging Requirements for Procurement RP001 for the delivery of the unit to Chambersburg, Pennsylvania. This opportunity falls under NAICS code 334220, with a response deadline set for October 30, 2026.

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Helicopter Avionics and Tactical Systems MaintenanceThis subcontract focuses on the repair, calibration, and maintenance of specialized electronic systems for helicopter projects supporting the City of Philadelphia Police Department. The scope of work includes servicing avionics suites, thermal imaging, night sun lighting, tactical radios, and Lojack tracking systems. To ensure the delivery of fully operational systems with formal certification of repair, the contractor must utilize specialized diagnostic tools and maintain necessary FCC licenses and manufacturer-specific certifications. The project is categorized under NAICS code 334220 and will be performed in Philadelphia. Interested parties should note that the response deadline is January 1, 2027.

POSTED

DEADLINE

Supply of Voltmeter (NSN 6625008178328)This subcontract involves the procurement and delivery of five voltmeters meeting NSN 6625008178328 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334220 and requires strict adherence to DLA Packaging Requirements RP001 for all units delivered to the designated location. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Interested parties should note that the response deadline for this requirement is October 30, 2026.

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Supply of Radio Frequency CoilsThis subcontract involves the supply of 4,000 Radio Frequency coils, specifically part number 11455744-16 matching NSN 5950012262448, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Chambersburg, Pennsylvania. The contract mandates strict logistics requirements, including shipping under FOB Origin terms and a rigorous 5-day delivery timeline. Classified under NAICS code 334220, the procurement process began with a posting date of October 19, 2026, and a response deadline of October 30, 2026.

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Radio Frequency (RF) Transmission Line Switch SupplyThis subcontract involves the manufacture or sourcing of five Radio Frequency transmission line switches, identified by NSN 7018737661, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The selected provider is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA Packaging Requirements. Delivery is specified as FOB Destination to Devens, Massachusetts. The contract mandates strict adherence to DFARS 252.204-7017 and 252.239-7098 to ensure no prohibited telecommunications sources are utilized. Operating under NAICS code 334220, the project is managed by the Department of Defense. Interested parties must respond by October 30, 2026.

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POSTED

DEADLINE

Supply of Waveguide Assemblies (NSN 5985-01-333-2897)This subcontract, issued by the Department of Defense through the DLA Weapons Support Active Devices Division, requires the delivery of three specialized Waveguide Assemblies under NSN 5985-01-333-2897. The contractor is responsible for manufacturing or sourcing these units without the use of additive manufacturing and must ensure all packaging and labeling adhere to MIL-STD-129, RP001, and ASTM D3951 standards. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and comply with the Buy American program. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0440

Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0274

Solicitation SPE7M5-27-T-0274 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This is a Total Small Business Set-Aside under NAICS code 334220. The required delivery is 362 days after award, with a need ship date of October 17, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including safeguarding covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA7014 Afdw Pk

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Bolling AFB, DC 20032, MD

Set-Aside

SBA

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedSep 23

Combined Synopsis

Notice updatedSep 26

The notice description changed. The point of contact changed.

Response DeadlineSep 27

Deadline has passed

Submission Closed

09/27/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7014 Afdw Pk

Contacts1 person available

OfficeANDREWS AFB, MD, 20762-6604, USA

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressANDREWS AFB, MD, 20762-6604, USA

Contacts

Kamesha R Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

****NOTE****THE QUANTITY FOR LINE ITEM 1013 HAS CHANGED FROM 5 QTY TO 1 QTY. PLEASE BE SURE TO ADJUST YOUR QUOTE ACCORDINGLY This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) No. FA7012-06-T-0077. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-12. This is total 100% Small Business Set-Aside. The North American Industry Classification System code is 334220 at 750 employees size standard. ***MANUFACTURER FOR ALL ITEMS REQUESTED IS M/A-COM*** LINE ITEM 0001 ? P7170 System Portable 256-AES, P7170, 378-430MHz, 4W, IS Part # HT7170TN1A-IS2 Qty: 5 $__________. ***LINE ITEMS 0002 ? 0020 ARE FOR THE P7170 SYSTEM*** LINE ITEM 0002 ? Feature, Over ?The Air Rekeying Part # HTPL5L Qty: 5 $__________. LINE ITEM 0003 ? Feature Set, P25 Trunking Part # HTPT Qty: 5 $__________. LINE ITEM 0004 ? Feature, ExtNet=800SysGrp, ProRoam, ProFile Part # HTEN Qty: 5 $__________. LINE ITEM 0005 ? Option, FIPS 140-2, SL 2 Part # HTFP Qty: 5 $__________. LINE ITEM 0006 ? Antenna, 378-403MHz, Helical Part # HTNC5B Qty: 5 $___________. LINE ITEM 0007 ? P7100 Accessories Belt Clip, Metal Part # HTHC7P Qty: 5 $__________. LINE ITEM 0008 ? Battery, Nimh, Extra Hi Cap, FM?CSA Part # HTPA7Y Qty: 5 $__________. LINE ITEM 0009 ? Charger, Desk, Rapid, 120/230VAC Part # HTCH9E Qty: 5 $__________. LINE ITEM 0010 ? M7100 Desktop Station DESKTOP BASE, EDACS W/ TONE REMOTE Part # DSDX04 Qty: 5 $__________. LINE ITEM 0011 ? CABLE, STATION TO ANTENNA Part # DSCE3G Qty: 5 $__________. LINE ITEM 0012 ? Mobile, 256B-AES, M7100-IP, 378-430MHz, 50W Part # MAHG-SNMXA Qty: 5 $__________. LINE ITEM 0013 ? Feature , Over-The-Air Rekeying Part # MAHG-PL5L Qty: 5 $__________. LINE ITEM 0014 ? Feature Set, P25 Trunking Part # MAHG-PT Qty: 5 $__________. LINE ITEM 0015 ? Option, FIPS 140-2, SL1 Part # MAHG-FP Qty: 5 $__________. LINE ITEM 0016 ? Feature,ExtNet=800SysGrp,ProRoam, ProFile Part # MAHG-EN Qty: 5 $__________. LINE ITEM 0017 ? Control Unit, Scan, Front Mount Part # MAHG-CP7U Qty: 5 $__________. LINE ITEM 0018 ? Microphone, Desk Part # MAHG-MC5A Qty: 5 $__________. LINE ITEM 0019 ? Antenna Equipment, ANTENNA, 406-420MHz, YAGI, 10DB, DB437-A Part # 7476 Qty: 5 $__________. LINE ITEM 0020 ? KIT, ANT SIDE MT, F DB404/DB536, DB-5007-A Part # 7631 Qty: 5 $__________. LINE ITEM 1001 ? Portable, 256B-AES, P7150, 378-430MHz, 4W, IS Part # HT7150SN1A-IS2 Qty: 24 $__________. ***LINE ITEMS 1002 ? 1019 ARE FOR THE P7150 SYSTEM*** LINE ITEM 1002 ? Feature, Over-The-Air Rekeying Part # HTPL5L Qty: 24 $__________. LINE ITEM 1003 ? Feature Set, P25 Trunking Part # HTPT Qty: 24 $__________. LINE ITEM 1004 ? Feature, ExtNet=800SysGrp, ProRoam, ProFile Part # HTEN Qty: 24 $__________. LINE ITEM 1005 ? Option, FIPS 140-2, SL1 Part # MAHG-FP Qty: 24 $__________. LINE ITEM 1006 ? Antenna, 378-403MHz, Helical Part # HTNC5B Qty: 44 $__________. LINE ITEM 1007 ? Belt Clip, Metal Part # HTHC7P Qty:44 $__________. LINE ITEM 1008 ? Battery, Nimh, Extra Hi Capacity, DR Part # HTPA9P Qty:24 $__________. LINE ITEM 1009 ? Charger, Desk, Rapid, 120/230VAC Part # HTCH9E Qty: 20 $__________. LINE ITEM 1010 ? Microphone, Lapel, Immersion Rated Part # HTAE7F Qty: 15 $__________. LINE ITEM 1011 ? M7100 Desktop Station DESKTOP BASE, EDACS W/ TONE REMOTE Part # DSDX04Qty: 1 $__________. LINE ITEM 1012 ? CABLE, STATION TO ANTENNA Part # DSCE3G Qty: 1 $__________. LINE ITEM 1013 ? Mobile, 256B-AES, M7100-IP, 378-430MHz, 50W Part # MAHG-SNMXA Qty: 1 $__________. LINE ITEM 1014 ? Feature , Over-The-Air Rekeying Part # MAHG-PL5L Qty: 1 $__________. LINE ITEM 1015 ? Feature Set, P25 Trunking Part # MAHG-PT Qty: 1 $__________. LINE ITEM 1016 ? Option, FIPS 140-2, SL1 Part # MAHG-FP Qty: 1 $__________. LINE ITEM 1017 ? Feature,ExtNet=800SysGrp,ProRoam, ProFile Part # MAHG-EN Qty: 1 $__________. LINE ITEM 1018 ? Control Unit, Scan, Front Mount Part # MAHG-CP7V Qty: 1 $__________. LINE ITEM 1019 ? Microphone, Desk Part # MAHG-MC5A Qty: 1 $__________. LINE ITEM 2001 ? Portable, 256B-AES, P7150, 378-430MHz, 4W, IS Part # HT7150SN1A-IS2 Qty: 10 $__________. ***LINE ITEMS 2002 ? 2009 ARE FOR THE P7150 SYSTEM*** LINE ITEM 2002 ? Feature, Over-The-Air Rekeying Part # HTPL5L Qty: 10 $__________. LINE ITEM 2003 ? Feature Set, P25 Trunking Part # HTPT Qty: 10 $__________. LINE ITEM 2004 ? Feature, ExtNet=800SysGrp, ProRoam, ProFile Part # HTEN Qty: 10 $__________. LINE ITEM 2005 ? Option, FIPS 140-2, SL 2 Part # HTFP Qty: 10 $__________. LINE ITEM 2006 ? Antenna, 378-403MHz, Helical 3? long, White color band Part # HTNC5B Qty: 10 $__________. LINE ITEM 2007 ? Belt Clip, Metal Part # HTHC7P Qty: 10 $__________. LINE ITEM 2008 ? Charger, Desk, Rapid, 120/230VAC Part # HTCH9E Qty: 4 $__________. LINE ITEM 2009 ? Charger, Multi, rapid, 120/230VAC Part # HTCH9A Qty: 1 NO OR EQUALS WILL BE ACCEPTED FOR ANY LINE ITEMS UNDER ANY CIRCUMSTANCES. THE GOVERNMENT SHALL NOT REIMBURSE RESPONDENTS FOR ANY COSTS ASSOCIATED WITH SUBMISSION OF THE INFORMATION BEING REQUESTED OR REIMBURSE EXPENSES INCURRED TO INTERESTED PARTIES FOR RESPONSES TO THIS SOLICITATION. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE CLOSING DATE. INSPECTON AND ACCEPTANCE TERMS: Contractors standard inspection procedures shall be used. Delivery/Acceptance will be at 20 MacDill Blvd. Ste 207, Bolling AFB, DC 20032. Delivery of all supplies will be no later than 31 October 2006. Contractor shall offer to the Government the same warranty commonly accepted in similar commercial purchases. All interested contractors are to submit a copy of their quotation by the solicitation due date. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items, 52.212-2, Evaluation-Commercial Items: applies to this soliciation, specifically the following criteria: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforms to the solicitation, and price is determined most advantageous to the Government. 52.212-3, Offerors Representation and Certifications-Commercial Items applies, and Offerors must include, with its offer, a completed copy of provision FAR 52.212-3 in full text obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (online Representation and Certifications application). Addendum to FAR clause 52.212-1 applies to this acquisition as follows: 52.252-1, 52.252.5: (b) DFARS (48 CFR Chapter 2) and 252.225-7000 FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: 52.204-9, 52.209-6, 52.211-6, 52.214-31, 52.214-34, 52.214-35, 52.219-3, 52.223-3, 52.223-4, 52.223-6, 52.223-11, 52.224-1, 52.224-2, 52.225-3, 52.232-33, 52.233-3, 52.233-4, 52.237-2, 52.247.34, 52.252-2, 52.252-6: (b) DFARS (48 CFR Chapter 2), 52.253-1, 252.204-7003, 252.204-7004 ALT A, 252.212-7001, 252.232-7003, 252.232-7010, 252.243-7001, 252.246-7000, 252.247-7023, ALT III, 5352.201-9101, and 5352.223-9001, 5352.242-9000. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Status of Executive Orders-Commercial Items, (DEV) apply to this acquisition, specifically, the following cited clauses: 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37. All responses must be received no later than 5:30pm Eastern Standard Time, 27 Sep 2006 to 11th CONS/LGCO 110 Luke Ave, Bldg 5681, Bolling AFB, DC 20032 by mail, facsimile, or e-mail to kamesha.johnson@Bolling.af.mil. An official authorized to bind your company shall sign the offer. To be eligible for an award, all contractors must be registered in the Central Contractor Registration (CCR). A contractor can contact the CCR by calling 1-888-227-2423 or via the internet at www.ccr.gov. The FAR clause web site is http://farsite.hill.af.mil. Questions concerning this solicitation should be addressed to TSgt Kamesha Johnson, Contract Specialist, Phone (202) 404-7953, FAX (202) 767-7887, E-mail to kamesha.johnson@bolling.af.mil.