This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--RECEIVER-TRANSMITTE

Closed

SPE4AL25T0067Federal

Submission Closed04/22/2025, 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

New

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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.

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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.

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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

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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.

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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.

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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.

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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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POSTED

DEADLINE

Fault Locating Indicator SupplierThis subcontract involves the manufacture or procurement of five Fault Locating Indicators, identified by NSN 6625012723597, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The indicators must be compatible with specifications set by Lockheed Martin Corporation or Symetrics Industries and must be marked in accordance with MIL-STD-129 and RP001 standards. The supplier is required to adhere to the DLA Master List of Technical and Quality Requirements and maintain cybersecurity standards as outlined in DFARS 252.204-7012. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 14 days

AI Contract Overview

This procurement involves the purchase of a receiver-transmitter component identified by NSN 5895017198361, with a total of 13 units to be delivered to the 23rd Fighter Training Squadron at LGS USAF AF Supply within five days of contract award. The contract is set aside exclusively for small businesses under the SBA's Total Small Business Set-Aside program, emphasizing opportunities for qualified small enterprises. The solicitation, numbered SPE4AL25T0067, was posted on April 14, 2025, and responses are due by April 22, 2025. The contracting activity is the Defense Logistics Agency (DLA) Aviation, based in Richmond, Virginia, and all quotes must be submitted electronically through the designated platform, as hard copies are not available. The RFQ includes access to digitized drawings, military specifications, and standards, which can be retrieved or ordered electronically. Interested vendors are encouraged to submit their quotes promptly, and questions regarding the solicitation should be directed via email to the designated contact. The contract aims to fulfill military supply needs efficiently, with a focus on small business participation, and the procurement process is managed through the DLA's electronic systems to streamline communication and submission.

General Info

Procurement for 13 receiver-transmitters by small businesses, deadline April 22, 2025.

Agency

Department Of Defense → DLA Aviation

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5895017198361 RECEIVER-TRANSMITTE: Line 0001 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.