This Government Contract opportunity from Department Of Defense was posted on September 15, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Miscellaneous Communication Equipment. For Information contact Mr. Michael Need, [phone hidden]

Awarded

W15P7T04RF205Federal

Submission Closed09/10/2004, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

Federal

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of RF Power Dividers (NSN 5895-01-690-3269)

Department of National Defence

POSTED

DEADLINE

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

POSTED

DEADLINE

Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The United States Army Communications-Electronics Command intends to award an Indefinite Delivery Indefinite Quantity contract for the Multiplexer Integration and DCSS Automation System program. The agreement covers the procurement of a wide array of specialized hardware and software, including rack assemblies, chassis, power supply modules, timing distribution assemblies, VME processors, and various cable and connector components. The contract structure provides for the purchase of these components and depot support for an initial period of five years, with an additional five years of depot support to follow. This acquisition will be negotiated with Raytheon Network Centric Systems under the authority of 10 U.S.C. 2304(c)(1).

General Info

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

$48,000,000

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Raytheon Compay, 1001 Boston Post Rd., Marlborough, MA. 01752-3770

Award Issued Date

09/10/2004, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedDec 18

Presolicitation

AwardedSep 10

Contract was awarded

Submission Closed

09/10/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

ContactsNo contacts available

OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA

ContactsNo contact information available

Full Description

The United States Army Communications-Electronics Command (CECOM) intends to award a contract for the Multiplexer Integration and DCSS Automation System (MIDAS) program. The proposed contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) which will consist of the purchase of various componenents and depot support for a period of five (5) years, followed by five additional years of depot support. The MIDAS components are as follows: Rack Assembly with 2 Chassis, P/N G743030-2, Rack Assembl y with 3 Chassis, P/N G743040-3, Fan Assembly, P/N G759829-1, Panel, I/O,Wired, P/N G782566-1, Panel, I/O Wired, P/N G782566-2, Ethernet Hub, P/N H315534-1, Power Supply Chassis, P/N G742985-1, Power Supply Module, P/N G742985-2, Time Distribution and Cont rol Assembly (Cards for TDA), P/N H310131-1, Timing Distribution Assembly (TDA), P/N PLG733129-1, Chassis Assembly, P/N G733846-1, I/O Connector Module, P/N G733128-1, IKEE Kit #1, (1 Rack, 2 Chassis), P/N PLH327099-1, IKEE Kit#2 (1 Rack, 3 Chassis), P/N P LH327099-2, IKEE Kit#39 2 Racks, 6 Chasis) P/N PLH327099-3, IKEE#4 (3 Racks, 9 Chassis), P/N PLH327099-4, PLH327099-5, Oscillator, Chrystal Oven Controlled, P/N G782686-2, Operator Interface Unit, P/N PLG743060-1, VME Processor, P/N G733841-2, 6U Hot Swap Module, P/N G770235-1, VME Processor with 6U Hot Swap Module, P/N PLH310157-1, Fiber Optic Remote OIU, P/N PLH310158-1, 2 Wire Analog I/O CCA, P/N G733843-1, Programmable Digital I/O CCA, P/N H292149-1, Bipolar I/O CCA, P/N G743044-1, Bus Controller CCA P/ N 304FMI1400-1, Bus Expander CCA, P/N 304FMI2300-01, Dual Mux/Demux CCA, P/N 304FMI1600-01, 4 Wire Analog I/O CCA, P/N 304FMI1700-01, ATM I/O CCA P/N 304FMI1900-01, ATM Processor CCA, P/N 304FMI1800-01, ATM ALA CCA, P/N H338056-1, Universal Media Converter , Data Repeater, P/N H312684-6, FCC-100 License, P/N H314686-1, Test Voltage CCA, OUI Software System License, P/N 80H292055-X, I/O Cable Assembly (rack 67 cable), P/N G782865-1, RJ45 I/O CCA, P/N G780480-1, RJ45 I/O CCA, P/N G780480-2, OC-3 Cable Assembly , P/N G773998-1, Lead Electrical Wire 1-24, P/N G774000-1, Ethernet Cable Assembly, P/N G783046-1, Lead Electrical Wire 25-97, P/N G774000-1, Timing Cable Assembly, P/N G782602-1, Timing Cable Assembly, P/N G782602-2, Timing Cable Assembly, P/N G782602-3, Timing Cable Assembly, P/N G782602-4, Universal Media Converter Data Repeater w/ Media Converter Cable, P/N PLH327990-1,Media Converter Cable, P/N G770037-1. Acquistion will be negotiated with Raytheon Network Centric Systems under the authority of 10 U.S .C. 2304 (c)(1). See notes 22 and 26 POC for this action is Vernay Salas +1 (555) 000-0000.