This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58 -- Mica Line Array and additional supplies

Closed

FA7012-07-R-0018Federal

Submission Closed09/14/2007, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 443112

New

Federal

MIDS JTRS - Lot 14 - Terminals & SparesThe Naval Information Warfare Systems command is forecasting the procurement of MIDS Joint Tactical Radio System terminals and spares under Lot 14. Managed by the Multifunctional Information Distribution System Program Office, this requirement focuses on the production of critical communication hardware to support tactical radio operations. The anticipated performance location for this contract is San Diego. Administrative inquiries are directed to Contracting Officer Lindsay Nickel and Secondary Point of Contact Dominic Raigoza. The procurement is categorized under NAICS code 443112.

Naval Information Warfare Systems

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MidS JTRS Terminal Repair and Retrofits DLSThe Naval Information Warfare Systems agency has issued a forecast for the MidS JTRS Terminal Repair and Retrofits DLS project. This initiative focuses on the maintenance and upgrading of terminal equipment and is scheduled for posting on October 4, 2026. The work is designated to be performed in San Diego under NAICS code 443112. Administrative oversight for this requirement is managed by Contracting Officer Lindsay Nickel and Secondary Point of Contact Dominic Raigoza. Interested parties can find further details through the provided Naval Information Warfare Systems acquisition documentation.

Naval Information Warfare Systems

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Pharmacy ServicesThis subcontract for Pharmacy Services supports prime contractors operating Bureau of Prisons Residential Reentry Center projects in Sacramento. The selected provider is responsible for supplying and managing the distribution of both over-the-counter and prescribed medications, ensuring all activities align with P.S. 6360.01. Key operational requirements include monitoring resident medication compliance and delivering detailed medication compliance logs. This opportunity is managed under the Department of Justice for the Residential Reentry - Co agency, with a response deadline of October 28, 2026.

Residential Reentry - Co

POSTED

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65-inch Television and Mounting Hardware SupplyThis subcontract involves the supply and delivery of AV hardware for prime contractors working on projects for the Jamaica Customs Agency. The scope of work requires the provision of one 65-inch television, one TV stand, and one swivel wall mount, all of which must comply with CPV codes 32324000 and 32324300. The contractor is responsible for delivering the specified equipment to the designated site. This procurement falls under NAICS code 443112 and is managed by the Government of Jamaica.

Jamaica Customs Agency

POSTED

DEADLINE

Network and Electronic HardwareThis subcontract opportunity with the Department of Defense involves supplying network infrastructure and control system electronic components for prime contractors supporting Naval Surface Warfare Center Port Hueneme projects. The scope of work includes the delivery of network media converters, KVM switches, power supplies, and temperature sensors. All provided hardware must adhere to strict regulatory and technical standards, including TAA, RoHS, and FCC compliance, as well as meeting MIL-STD-810F and FIPS 140-2 Level 2 requirements. The contract is designated as a Total Small Business Set Aside under NAICS code 443112 and is managed by the Commanding Officer. Performance will take place at the Port Hueneme CBC Base in zip code 93043. The procurement period extends from September 2, 2026, through August 31, 2031.

POSTED

DEADLINE

Marine Safety and Electronics SupplyThis subcontract, titled Marine Safety and Electronics Supply, involves the procurement and delivery of specialized marine-grade safety and communication equipment for prime contractors working on Jamaica Social Investment Fund facility projects. The scope of work specifically includes the supply of essential hardware such as marine radios, spotlights, and life vests to ensure operational safety and connectivity. Managed by the Government of Jamaica under the Jamaica Social Investment Fund, the contract is categorized under NAICS code 443112. The primary objective is the successful delivery of all completed marine safety and communication hardware as specified in the project requirements.

Jamaica Social Investment Fund

POSTED

DEADLINE

MIDS WDL SWARMM Family 1 (SF1) ProductionThe Naval Information Warfare Systems is seeking a three-year, sole source, Indefinite Delivery, Indefinite Quantity follow-on contract with L3Harris Technologies Incorporated. This agreement focuses on the production and sustainment of the Small-Form-Factor Weapons Attritable Radio Multi-Mode Family 1 radio. A primary objective of this action is to complete the development of the variant 6M/MBR for both Low Band and High Band by September 2026. The contract will be managed by the Naval Information Warfare Systems with performance taking place in San Diego. This procurement is categorized under NAICS code 443112 and is currently listed as a forecast. Key points of contact for this action include Contracting Officer Lindsay Nickel and Secondary Point of Contact Damon Griffin.

Naval Information Warfare Systems

POSTED

DEADLINE

Radar Speed Sign Equipment SupplierThis subcontract involves the supply of radar speed sign equipment for prime contractors working on projects for the City of Coalinga. The scope of work includes providing electronic sign units, mounting brackets, and necessary power sources, such as batteries and solar panels. All equipment must adhere to Department of Transportation standards to ensure proper roadside signage and visibility. The performance of this contract takes place in Coalinga, California, under NAICS code 443112. The supplier is responsible for the delivery of the physical radar speed sign units along with all associated mounting hardware required for installation.

City of Coalinga

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA7014 Afdw Pk

Contract Value

$195,181

NAICS

443112 - Radio, Television, and Other Electronics Stores

Place of Performance

110 Luke Ave Suite 200Bolling AFB, DC 20032, MD

Set-Aside

SBA

Awardee

LEVIN PROFESSIONAL SERVICES INC

Award Issued Date

09/25/2007, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedSep 6

Combined Synopsis

Notice updatedSep 10

The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7014 Afdw Pk

Contacts2 people available

OfficeANDREWS AFB, MD, 20762-6604, USA

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressANDREWS AFB, MD, 20762-6604, USA

Contacts

Richard A HarperContract Specialist

contact@example.gov

+1 (555) 000-0000

Vivienne L ClarkeContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

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 a Request for Proposal (RFP) No, FA7012-07-R-0018. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-19. This is set aside for 100% small business. The North American Industry Classification System code is 334310, with a size standard of 750 employees. CONTRACT LINE ITEMS: 0001: Meyer Sound MICA Compact high-powered Line Array Boxes or equal. QTY: 16 each, UNIT PRICE: $___________, EXTENDED PRICE: $___________. 0002: Meyer Sound MICA Weather Protection Option for Speaker or equal. QTY: 16 each, UNIT PRICE: $__________, EXTENDED PRICE: $__________. 0003: MG-MICA Multipurpose Grid for MICA or equal. QTY: 4 each, UNIT PRICE: $___________, EXTENDED PRICE: $___________. 0004: MCF- MICA Caster Frame for up to four MICAS or equal. QTY: 4 each, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0005: MICA Transit Cover, 4 High or equal. QTY: 4 each, UNIT PRICE: $__________, EXTENDED PRICE: $__________. 0006: 1 Ton Chain Motor-60' chain pickle and cases or equal. QTY: 4 each, UNIT PRICE: $__________, EXTENDED PRICE: $__________. 0007: GENIE ST-25 Super Tower Telescoping Lift or equal. QTY: 4 each, UNIT PRICE: $___________, EXTENDED PRICE: $___________. 0008: APPLIED TECHNOLOGY 8' Truss 20-1/2 X 30 X X8' Truss with Spigoted Ends or equal. QTY: 2 each, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0009: MEYER SOUND GALILEO 616 6-IN, 16-OUT Digital Processor with Compass or equal. QTY: 1 each, UNIT PRICE: $__________, EXTENDED PRICE: $__________. 0010: Motion Labs 1300-POWER DISTRO Motion Labs Portable Power Distribution System or equal. QTY: 1 each, UNIT PRICE: $__________, EXTENDED PRICE: $__________. 0011: Motion Labs 1452-01-04-07-101 Tail Set, Camlock, EISL, 2/0, 10ft, 16 Series, 5 Wire or equal. QTY: 1 each, UNIT PRICE: $___________, EXTENDED PRICE: $___________. 0012: Motion Labs 1450-01-04-03-101 Cable Set, Camlock, EISL, 2/0, 50ft, 16 Series, 5 Wire or equal. QTY: 1 each, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0013: Motion Labs 1400-078-Fan-620C P19 Fanout to L6-20C 5ft tails or equal. QTY: 4 each, UNIT PRICE: $__________, EXTENDED PRICE: $__________. 0014: Motion Labs 1400-074-002Fer 12/3 L6-20 FEEDER 2FER (Male-Female-Female) or equal. QTY: 4 each, UNIT PRICE: $__________, EXTENDED PRICE: $__________. 0015: Motion Labs 1400-02-33-03-001 Cable, Multi Pin, AWM, 12/14, 50 ft, 19 Pin or equal. QTY: 4 each, UNIT PRICE: $___________, EXTENDED PRICE: $___________. 0016: Motion Labs 1400-02-33-09-001 Cable, Multi Pin, AWM, 12/14, 150 ft, 19 Pin or equal. QTY: 4 each, UNIT PRICE: $_________, EXTENDED PRICE: $_________.All items shall be shipped FOB Destination. Delivery is 30 days after receipt of order. If proposing an or equal product, offerors must submit clear and convincing documentation demonstrating the capabilities to satisfy the requirement specified above. The documentation shall include prices and descriptive literature containing sufficient technical documentation to establish a bona fide capability to meet this requirement. Only written responses will be considered. NOTICE TO OFFERORS: AWARD WILL BE MADE ON AN ALL OR NONE BASIS. INSPECTION AND ACCEPTANCE TERMS: Supplies will be inspected at destination/government, accepted at destination/government. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and Addendum to FAR Clause 52.212-1 applies to this acquisition are as follow: 52.252-1 http://farsite.hill.af.mil, 52.252-5: (b) DFARS (Chapter 2), and 252.225-7000. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (online Representation and Certifications application). An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at ORCA. If an offeror has not completed the annual representations and certifications at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. EVALUATION PROCEDURES: The Government will select the best overall offer based on Price and other factors considered. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation; will be the most advantageous to the Government in accordance with the requirement. Only those offerors determined to be in compliance with the requirements as stated in this solicitation will be considered for award. If additional information is required to support price reasonableness, each offeror may be requested to provide a hard copy of their price break-down. Non-conformance with this requirement may result in offerors quote being determined unacceptable. FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items and Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following clauses: 52.203-3, 52.209-6, 52.214-31, 52.242-15, 52.247-34, 52.252-2, 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004 ALT A, 252.212-7001, 252.225-7001, 252.225-7002, 252.232-7003, 252.225-7009, 252.243-7001, 252.246-7000 and 5352.242-9000. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items- Commercial Items, including the following subclauses: 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.233-3 and 52.233-4 apply to this acquisition. All responses must be received no later than 4:00 P.M. EST on 14 September 2007 to 11th CONS/LGCO, 110 Luke Ave, Bldg 5681, Bolling AFB, DC 20032 by mail or facsimile. 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) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. A DUNS (Dun and Bradstreet) number is required in order to register. Questions concerning this solicitation should be addressed to SrA Richard Harper, Contract Specialist, phone (202) 767-8033, fax (202) 767-7887, e-mail to richard.harper@bolling.af.mil or Vivienne Clarke at (202) 767-8039, fax (202) 767-7887, email to vivienne.clarke@bolling.af.mil.