This Government Contract opportunity from Department Of Defense was posted on September 23, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--SPARES II

Awarded

W9128Z-06-R-0007Federal

Submission Closed09/20/2006, 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

IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

Ornl Ut-Battelle Llc-Doe Contractor

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

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Software Sector

Contract Value

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

SECURE COMMUNICATION SYSTEMS, INC.

Award Issued Date

09/20/2006, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

4 updates

PhaseAwarded

PostedFeb 14

Presolicitation

Notice updatedFeb 15

The notice description changed.

Notice updatedApr 18

Notice details unchanged. Attachments may have changed.

Notice updatedMay 13

Notice details unchanged. Attachments may have changed.

Notice updatedJun 9

Notice details unchanged. Attachments may have changed.

AwardedSep 20

Contract was awarded

Submission Closed

09/20/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector

ContactsNo contacts available

OfficeABER PROV GRD, MD, 21005-3013, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector

Office AddressABER PROV GRD, MD, 21005-3013, USA

ContactsNo contact information available

Full Description

This announcement is also posted on the IBOP at https://apob.monmouth.army.mil as Solicitation No. W9128Z-06-R-0007 and document Synopsis2.doc Contracting Office Address US Army Communications-Electronics Command, Southwest Operations Office, ATTN: AMSEL-AC-CC-S, Building 61801, Room 3212, Fort Huachuca, AZ 85613-6000 Description The Communications Security Logistics Activity (CSLA) mission is to acquire and sustain superior Communications Security (COMSEC) Information Technologies and equipment, enabling battle space dominance for America's warfighters. In meeting this objective, the Communications-Electronics Life Cycle Management Command intends to post a solicitation for the procurement of COMSEC spare and repair parts listed below for COMSEC legacy equipment such as the VINSON, the KY-99, KY-100 and the KY-68. Parts are as f ollows: NIIN Item Name P/N CAGE FSCM 01-048-8514 CCA ON241620 98230 98230 01-052-3869 CCA ON241641 98230 98230 01-053-3586 Capacitor, fixed ON241721-13 98230 98230 01-054-3082 Microcircuit assem ON190205 98230 98230 01-055-0038 Grip, Handle ON241888 98230 98230 01-057-3871 Semi conductor, dev ON199204 98230 98230 01-058-0288 Cable, Special pur ON241861 98230 98230 01-067-1204 Assembly, Front Panal ON508381 98230 98230 01-084-2199 RCU Assy ON241740-5 98230 98230 01-106-3216 Panel ON241662-11 98230 98230 01-150-6162 Realy, Electro ON270277-1 98230 98230 01-254-9745 CCA ON315661 98230 98230 01-355-8482 NVG MOD ON241607-nvg 98230 98230 01-054-3393 Register, Var ON503111-2 98230 98230 01-055-0041 Plunger DETENT ON503076 98230 98230 01-056-2260 Plate, Ident ON503151 98230 98230 01-048-8564 Cable, Assy (As no drawings exist for this item, a sample will be available at the request of each Offeror cx-13075/u / SM-D-930720 80058 01-061-4602 Cable, Assy Spec (As no drawings exist for this item, a sample will be available at the request of each Offeror) cx-13074/u2ft/ SM-D-9307192FT 80058 80058/80063 01-082-9983 Case, Standardized ON503198-3 98230 98230 01-248-2960 Contact, Elec ON332812-1 98230 98230 01-269-6862 Cover, Access ON289280-4 and CRN-9405-27 98230 98230/05593 01-366-2541 Power Cndthr, Hybrid ON406363-1 98230 98230 01-457-0145 Bracket, Elect ON637300-2 98230 98230 01-457-0242 Shielding Gasket ON616874-1 and 10-04-W267-1285 98230 98230/18565 01-457-0248 Washer, Flat ON637343-1 98230 98230 01-457-0439 Seal, Plain ON406472-1 and 82-56300 98230 98230/07700 01-457-0869 Insulator ON616847-4 and X63492 98230 98230/51506 01-457-7764 Shielding Gasket ON616874-3 and 19-04-15294-1285 98230 98230/18565 01-457-0088 Data Entry Unit ON637376-1 98230 98230 01-457-0137 Plate, Electical ON616636-1 98230 98230 01-048-8996 CCA ON241650 98230 98230 01-172-9989 CCA ON332385 98230 98230 01-048-8512 CCA ON241616 98230 98230 01-050-8120 Panal, Indicating ON241607-1 98230 98230 01-267-6808 Cable, Assy Spec ON420164-1 98230 98230 01-267-6809 Cable Assy Spec ON413170-1 98230 98230 01-249-0636 Front Panel Assembly 0N396787-501 98230 98230 01-123-1499 Cable Assembly, Spec 0N502465 98230 98230 01-121-4581 Circuit Card Assembly 0N273583 98230 98230 01-122-4825 Cable Assembly, Spec 0N502470 98230 98230 01-139-5031 Battery Pln Assembly 0N300863-502 98230 98230 01-143-7091 Cable Assembly, Spec 0N300794 98230 98230 01-143-7093 Cable Assembly, Spec 0N300792 98230 98230 01-144-9985 Clamp, Hose 0N510967 98230 98230 01-278-0035 Adapter Mounting 0N279134-1 98230 98230 01-248-9396 Connector, Assy ON359686-1 50992 98230 01-143-3619 SWITCH, TELE ON502909 98230 01-140-4544 ANNUNCIATOR ON231705-2 and ON279212-1 98230 01-139-5041 RETAINER ON502519 98230 01-241-7067 RESISTOR ON230193-2 98230 01-143-7074 TEST SET ASSY ON502744-502 98230 This is a Pre-Solicitation Synopis. The government intends to award an Indefinite Delivery / Indefinite Quantity (IDIQ), Firm Fixed Price Contract with Firm Fixed Price Delivery Orders on or about April, 2006. T he anticipated period of performance is 60 months. This will be a Request for Proposal (RFP) wherein the Final RFP W9128Z-06-R-0007 is anticipated to be issued on or about March 1, 2006 and will describe the government requirement. The NAICS code for thi s solicitation will be 334290. Please respond to each of the items below, and submit the requested information. Please use the same numbers below to identify separate responses in your submission. 1) Please include your current and complete company name, address, small business category and Cage Code on the front page. 2) For small business size standard(s) qualification, provide the number of employees and amount of annual receipts. 3) Please indicate on your submission that you are able to participate in such a procurement. Indicate if you can participate in the entire procurement or portions of the procurement. If you can only participate in a portion, please indicate how many of t he listed parts could be procured by you. 4.) Drawings are not available for all parts; therefore, please provide a complete list of parts which you can submit a proposal for under this solicitation. 5) Indicate how much time it typically takes you to acquire drawings from NSA, review the drawings and then, make a determination for your proposal. Provide response to the above information ONLY no later than 1:00 p.m. on February 24, 2006. Point of Contact Diane M. Brown, +1 (555) 000-0000 or Kathleen A. Camp, +1 (555) 000-0000 Should you have any questions, please submit them to US Army Communications-Electronics Life Cycle Management Command, Southwest Operations Office at contact@example.gov or contact@example.gov.