This Government Contract opportunity from Department Of Defense was posted on September 28, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58 -- OE-538B Development and OE-538, OE-538A and OE-538B Production

Awarded

N00039-15-R-0002Federal

Submission Closed09/01/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334290

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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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

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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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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

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

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Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

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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.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

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MOTORCYCLE COMMUNICATIONS WIRELESS INTERFACE

Solicitation # 232752

POSTED

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Supply of Infrared Transmitters (NSN 5855014609151)This subcontract involves the manufacture or sourcing of three finished Infrared Transmitters, identified by NSN 5855014609151, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to RA001 technical requirements and follow strict military standards for quality assurance, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. The project is managed under the Department of Defense with performance located in Tracy, California. To be eligible, the provider must maintain Arms Export Control Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Naval Information Warfare Systems

Contract Value

$34,280,619.48

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

SIPPICAN/GSM SUBMARINE ANTENNA JOINT VENTURE, L.L.C.

Award Issued Date

09/01/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedSep 15

Presolicitation

Notice updatedSep 28

Response deadline changed from Jan 21, 2015 to Sep 28, 2015. The notice description changed.

AwardedSep 1

Contract was awarded

Submission Closed

09/01/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Information Warfare Systems

ContactsNo contacts available

OfficeSAN DIEGO, CA, 92110-3127, USA

Organization / AgencyDepartment Of Defense → Naval Information Warfare Systems

Office AddressSAN DIEGO, CA, 92110-3127, USA

ContactsNo contact information available

Full Description

The Space and Naval Warfare Systems Command (SPAWAR HQ), in support of the Program Executive Office for Command, Control, Communications, Computers, and Intelligence (PEO C4I), Communications Program Office (PMW/A 770), intends to award a sole source contract for the development of an OE-538B antenna upgrade and procurement of OE-538, OE-538A OE-538B hardware under the authority of U.S.C 2304(c)(1) and FAR 6.302-1, Only One Responsible Source, to Lockheed Martin Sippican (LMS) and Granite State Manufacturing (GSM) Submarine Antenna Joint Venture (SAJV) located at 7 Barnabas RD NE, Marion, MA, 027738-1421. Based on market research, the SAJV is the only responsible source that possesses the detailed knowledge and technical expertise to produce additional quantities of OE-538 hardware, provide engineering support services, and develop the OE-538B modification without unacceptable delay to the Government. The OE-538 Antenna System is a single-service (submarine-unique), mast- mounted, multi-function antenna system that provides a Radio Frequency (RF) communication capability in the Very Low Frequency (VLF), Medium Frequency/ High Frequency (MF/HF), Very High Frequency (VHF), Ultra High Frequency (UHF) Line-of-Sight (LOS), UHF Follow-on Satellite (UFO) frequency bands. The OE-538A Antenna System is a modified OE-538 Antenna System with added capabilities to support Mobile Users Objective Systems (MUOS), Tactical Data Link (TDL) via Link 16, and Iridium capabilities. The OE-538B Antenna System will be a modified OE-538A Antenna System with added capabilities to support the requirements for Global Position System (GPS) Anti-Jam (AJ) and GPS Military-Coded (M-Code) capabilities. The proposed contract will be a five (5) year (base year with four (4) one (1) year options) effort and will allow for the development of a new OE-538B antenna upgrade and production of an estimated 32 OE-538B Upgrade Kits as well as the production of an estimated 20 OE-538 or OE-538A Antenna Systems and 23 OE-538A Antenna Radome Assemblies. The proposed contract will also include provisioning items, training, and engineering support services. The development effort will be procured on a cost-plus incentive fee (CPIF). All hardware, provisioning items and training will be procured on a firm-fixed-price (FFP) basis. Engineering support services will be procured on a cost-plus-fixed- fee (CPFF) basis. FAR Part 15, Contracting by Negotiation, will be utilized. A Request for Information (RFI), SPAWAR Headquarters MKTSY F1E56 dated 2 July 2014, was conducted for market research purposes. Of the two responses to the RFI, one was from a large business (the aforementioned SAJV) and the other was from a small business. The Government's analysis of the RFI responses indicated that only the large business could meet all of the specified OE-538 requirements. Therefore, it was recommended the OE-538 contract be awarded on a sole source basis to the SAJV. The SPAWAR small business office reviewed the RFI analysis and concurred with the decision not to set aside this effort. Responses to this announcement should be addressed to Michael Ferlo at contact@example.gov. Firms interested in potential subcontracting opportunities should contact Kate Houdelette at contact@example.gov.