This Government Contract opportunity from Department Of Defense was posted on June 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Midnight Express Communication Equipment.

Awarded

W913FT11R0019Federal

Submission Closed06/24/2011, 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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Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

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INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

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Solicitation # SPE4A7-27-T-2289

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Solicitation # SPE1C1-27-T-0059

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Solicitation # SPE4A0-26-T-4496

Solicitation SPE4A0-26-T-4496 is a request for quotations issued by DLA Aviation for the procurement of 10 Crypto Ignition Keys, specifically the YubiKey 5 NFC FIPS model from Yubico Inc, identified by NSN 5810-01-706-0678. The contract requires delivery to the USS PATRIOT MCM 7 at FPO AP 96675, with an original required delivery date of August 20, 2026, and a delivery lead time of five days after receipt of order. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative compliance includes the use of the Wide Area Workflow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotations must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE8E8-27-T-0419

Defense Logistics Agency

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Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

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Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

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about 20 hours ago

DEADLINE

in 2 months

AI Contract Overview

The Regional Contracting Office in Bogota is seeking a contractor to provide midnight express communication equipment for the United States Military Group in Colombia. The selected contractor is responsible for managing all shipping and customs clearance to ensure delivery to Bogota within 45 days of the contract award. This procurement is being conducted under FAR Part 12 for Commercial Items and FAR Part 13 Simplified Acquisition Procedures, requiring the prospective contractor to be registered in the Central Contractor Registration. The solicitation, identified by number W913FT11R0019, was managed by the Department of Defense under NAICS code 334290. Interested parties were directed to monitor the ASFI/FBO and U.S. Embassy Bogota websites for official postings and amendments. All inquiries regarding the requirement were directed to the designated contract specialists via email.

General Info

Agency

Department Of Defense → 0410 Aq Hq Contract

Contract Value

$758,808.18

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

AA, USA

Set-Aside

NONE

Awardee

ACG SYSTEMS, INC.

Award Issued Date

06/24/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedApr 6

Presolicitation

Notice updatedApr 6

The notice description changed.

Deadline changedApr 27

Response deadline changed from Apr 27, 2011 to May 9, 2011.

Type ChangedMay 9

Presolicitation → Solicitation

AwardedJun 24

Contract was awarded

Submission Closed

06/24/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0410 Aq Hq Contract

ContactsNo contacts available

OfficeDPO, AA, 34004, USA

Organization / AgencyDepartment Of Defense → 0410 Aq Hq Contract

Office AddressDPO, AA, 34004, USA

ContactsNo contact information available

Full Description

The Regional Contracting Office (RCO) - Bogota has a requirement for midnight express communication equipment for the United States Military Group - Colombia (USMILGP-CO). The contractor will be responsible for all shipping and customs clearance in order to deliver the items to Bogota, Colombia within 45 days after date of contract award. Award will be conducted under the provisions of FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. The prospective contractor must be registered in the Central Contractor Registration (CCR). The solicitation will be posted on ASFI/FBO and the U.S. Embassy - Bogota contracting website on or before 6 April 2011. It is the responsibility of the prospective offeror to monitor the website for the release of amendments (if any) or other information pertaining to the solicitation. Inquiries may be made to the contract specialist via e-mail at: contact@example.gov OR contact@example.gov