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This Pre-Solicitation opportunity from Social Security Administration was posted on August 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SSA-RFI-15-0003Federal

Contract Overview

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

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Solicitation # N0038327QN131
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NAICS: 334290
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Electronic Communications Equipment Case SupplierThis subcontract through the Department of Defense and DLA Weapons Support ASC involves the supply of six electronic communications equipment cases for prime contractors. The supplier is responsible for manufacturing or sourcing cases that meet NSN 5895-01-731-1320 technical specifications, utilizing materials such as aluminum, high-impact plastics, or reinforced composites. The contract requires strict adherence to DFARS 252.204-7018 and packaging standards including MIL-STD-129, ASTM D3951, and RP001. Performance for this requirement is based in New Cumberland, Pennsylvania, under NAICS code 334290, with a response deadline of November 2, 2026.
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Supply of Direct Current Blocking Coupler (NSN 5985014964174)This subcontract involves the procurement or manufacture of one Direct Current Blocking Coupler, identified by NSN 5985014964174, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 334290. The contractor must ensure strict adherence to RP001 packaging requirements and RD002 Covered Defense Information standards. Additionally, the agreement mandates compliance with FAR 52.240-93 regarding the basic safeguarding of contractor information systems to protect sensitive data.
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NAICS: 334290
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Supply of Liquid Level Switches (NSN 5930015781083)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the procurement or manufacture of seven liquid level switches meeting NSN 5930015781083 specifications. The contractor must ensure all units are delivered to the specified destination in New Cumberland, Pennsylvania, while strictly adhering to RP001 packaging requirements and RA001 technical and quality standards. Notably, the use of additive manufacturing processes is prohibited for the production of these parts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Interested parties must submit their responses by the deadline of November 5, 2026. This contract serves to support prime contractors fulfilling broader DLA supply obligations.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

in 10 days
NAICS: 334290
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CASE, ELECTRONIC COMMUN
Solicitation # SPE4A7-27-T-2044
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1 day ago

DEADLINE

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NAICS: 334290
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COVER, ELECTRONIC COMMU
Solicitation # SPE4A7-27-T-2015
Solicitation SPE4A7-27-T-2015 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of seven electronic communication equipment covers, identified by NSN 5895-01-625-7007. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by May 27, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is governed by NAICS code 334290 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. The contract contains strict technical and security requirements, including CMMC Level 2 cybersecurity certification and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Inspection and acceptance are designated at the destination, with quality standards requiring zero non-conformances in sample lots. Additionally, the contractor must comply with the Buy American Act and the Hazard Communication Standard for any hazardous materials.
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POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
DIBBS
AMPLIFIER, RADIO FREQUE
Solicitation # SPE7M1-27-T-1603
Solicitation SPE7M1-27-T-1603 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for five radio frequency amplifiers under NSN 5996-01-476-1121. This is designated as a critical application item with specific part number requirements from Frequency Electronics Inc (PA6949) or Teledyne Defense Electronics, LLC (A2KW2210A-L). The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 3, 2027. The procurement is not a small business set-aside and falls under NAICS code 334290. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with marking following MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Inspection will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS portal based on FOB Origin.
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DISPLAY UNIT
Solicitation # SPE4A7-27-T-2029
Solicitation SPE4A7-27-T-2029 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four display units, identified by NSN 5895-01-708-6569. The requirement is not a small business set-aside and falls under NAICS code 334290. Delivery is required within 196 days, with a need ship date of May 18, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument labeling. Compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information is mandatory. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the First Destination Transportation program and requires adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.
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NAICS: 334290
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DIVIDER, POWER, RADIO FR
Solicitation # SPE4A7-27-T-2018
Solicitation SPE4A7-27-T-2018, issued by the DLA Weapons Support ASC, is a request for quotation for one radio frequency power divider, identified by NSN 5895016233377. The procurement falls under NAICS code 334290 and is not a small business set-aside. The required delivery date is May 22, 2027, with a delivery timeline of 200 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Items must be packaged per ASTM D3951, marked according to MIL-STD-129, and palletized per RP001. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
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POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
DIBBS
Communications Equipment/Electronic Component SupplierThis small business set-aside subcontract involves the supply of specialized electronic components for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or procuring domestic-origin hardware that adheres to strict technical specifications and DFARS 252.223-7008 standards. To successfully execute the contract, the provider must possess specialized electronic assembly equipment and quality control testing tools, with all finished equipment delivered FOB Origin. Compliance is a critical component of this agreement, requiring adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must meet rigorous cybersecurity and data protection requirements outlined in DFARS 252.204-7012 and NIST SP 800-171. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Social Security AdministrationNational Computer Center6201 Security BoulevardBaltimoreMD21235USA 21235 USA, MD

Set-Aside

NONE

Documents

1

Questions_and_Response_for_RFI.doc

DOC

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline time changed from 5:00 AM UTC to 7:00 PM UTC on Aug 25, 2014. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 25, 2014 to Aug 27, 2014. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencySocial Security Administration → SSA Ofc Of Acquisition Grants
Contacts2 people available
OfficeBALTIMORE, MD, 21235, USA
Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants
Office AddressBALTIMORE, MD, 21235, USA
Contacts
Madeline R. Bryant
contact@example.gov
+1 (555) 000-0000
Michele A TubmanContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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The purpose of this amendment is to do the following: 1) Provide vendor questions and responses 2) Extend the closing date until 08/27/14 2:00 PM

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