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This Government Contract opportunity from Department Of Defense was posted on September 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--Miscellaneous Communication Equipment

Awarded
W58RGZ08R0438Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 334290
New
Federal
Light Interference Filter (LIF)
Solicitation # SPRBL127RA008
DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.
DLA Land At Aberdeen

POSTED

about 19 hours ago

DEADLINE

in 30 days

AI Contract Overview

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This award notice pertains to contract W58RGZ08R0438 for the procurement of miscellaneous communication equipment. The contract was issued by the Department of Defense through the W6QK Acc-Rsa agency, with the managing office located in Redstone Arsenal, Alabama. The procurement is categorized under NAICS code 334290, which relates to the manufacturing of other communications equipment. The notice was posted and reached its response deadline on September 29, 2009.

General Info

DoD contract W58RGZ08R0438 for miscellaneous communication equipment procurement, awarded September 29, 2009.

Contract Value

$0

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

21 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jun 9, 2008 to Aug 20, 2008. The notice description changed.

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Response deadline changed from Mar 9, 2009 to Mar 16, 2009.

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Response deadline changed from Mar 16, 2009 to Mar 17, 2009.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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The purpose of this modification to change maximum quantities, better describe software effort, change Depot Maintenance to Depot Repair, revise FAT and Initial delivery schedules, and revise solicitation issue date and proposal due date. The modified synopsis with changes is posted below. This requirement is for a five year (base year plus four ordering periods) Indefinite Delivery/Indefinite Quantity (IDIQ) Firm Fixed Price contract with a Time and Material and Cost Reimbursable CLIN structure. The requirement will consist of minimum quantity of 80 each and a maximum quantity of 1500 each for the Improved Data Modem (IDM)-304B Hardware Redesign, which will include Software Modification. Software Modification is to existing version (8.x) to develop and deliver version (9.2) using existing software designs while proposing the use of open software architecture and reusing government furnished information. Delivery of the completed software version 9.2 is 470 days after contract award. Spiral development of versions (X.x) will follow (effort of equal or greater complexity as version 9.2) for ordering periods 2 - 5, to be described by Task Orders and appropriate SOWs. The requirement will also include Engineering Services to identify and propose resolution to technical problems discovered after acceptance of the redesigned IDM 304B, Depot Repair of the IDM, Software Sustainment to provide necessary software engineering for SCR in previous and current IDM software versions, and Travel which will be specifically designed to enhance and augment the performance of earlier versions of the IDM for FBCB2-Air (Force XXI Battle Command Brigade and Below) on the AH-64D, OH-58D, UH/HH/MH-60M, CH-47F and the ARH-70A. The IDM has user interface requirements for interoperability with current and future Army Battle Command Systems (ABCS). The IDM-304 is a communications modem that satisfies Army Aviations requirement to perform message processing and routing functions utilizing six, half duplex channels. The required delivery for the IDM-304B Hardware First Article is 6 each, no later than 365 days after contract award, with delivery to U.S. Army PEO Aviation, Redstone Arsenal, AL 480 days after contract award. Initial production deliverables will begin 470 days after contract award. Inspection and Acceptance for the First Articles will be at Origin. FOB Point is Destination. A Production Acceptance Test (PAT), Hardware Qualification Test (HQT) and Environmental Stress Screening shall be conducted in accordance with the Government approved test plans. A Formal Qualification Test (FQT), in accordance with Government approved Software Test Plan and Software Test Description utilizing IDM-304B hardware is required. This requirement is a 100% Small Business Set-Aside in accordance with FAR 19.502-2, NAICS Code 334290 with a small business size standard of 750 employees. Firms that recognize and can produce the required items described above are encouraged to identify themselves. The solicitation was issued on July 9, 2008, with a proposal due date of August 20, 2008. This acquisition is being issued as a Small Business Set-Aside. By U.S. Law, participation in Small Business Set Asides are restricted to U.S. Small Businesses, therefore foreign requests for this solicitation will not be honored. No telephone request will be accepted. You may fax your request to: +1 (555) 000-0000, e-mail your request to: contact@example.gov, or mail your request ATTN: AMSAM-AC-AR-C, Ray Byrd, Contract Specialist, Building 5309, Martin Road, Redstone Arsenal, AL. 35898 NOTE: 1 Contracting Officer

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NAICS: 532120
New
Federal
Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
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The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

about 19 hours ago

DEADLINE

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NAICS: 336413
New
Federal
Amendment 0004 Overhaul of RADIATOR GEARBOX
Solicitation # W58RGZ-26-B-0016
Solicitation W58RGZ-26-B-0016 is a total small business set-aside for the inspection and overhaul of UH-60 radiator gearboxes (NSN 1615-01-158-9514, P/N 70361-03004-103) to ensure continued airworthiness per Army Regulation 70-62. The contract is structured as a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) agreement. The scope includes the disassembly, inspection, and repair of components, with specific deliverables including overhauled units, scrap management for assets beyond economical repair, and the provision of required containers. Award will be granted to the responsive and responsible bidder offering the lowest total price based on the provided pricing template. Amendment 0004 extends the proposal submission deadline to November 30, 2026, at 5:00 PM CST, due to the discontinuation of PADDS. Eligible bidders must be registered in SAM.gov under NAICS code 336413. Key requirements include compliance with ISO 9001:2000 quality standards, CMMC level 2 self-assessment, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-130N for item unique identification. Invoicing and receiving reports are managed through the Wide Area WorkFlow (WAWF) system. Performance involves a tiered delivery schedule, with initial Product Verification Audit assets due 60 days after award and subsequent overhauled units delivered at a maximum rate of 12 per month.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

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