This Government Contract opportunity was posted on April 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTENNA

Awarded

SPM7M909R0041Federal

Submission Closed04/01/2010, 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: 334220

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Solicitation # SPE7M0-27-T-0440

Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-0274

Solicitation SPE7M5-27-T-0274 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This is a Total Small Business Set-Aside under NAICS code 334220. The required delivery is 362 days after award, with a need ship date of October 17, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including safeguarding covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M1-27-T-1090

Solicitation SPE7M1-27-T-1090 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five voltmeters under NSN 6625008178328. This is a restricted source item requiring engineering source approval from the government design control activity. The required delivery date and need ship date are both set for February 7, 2027, with a delivery window of 99 days. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding telecommunications equipment and safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 30, 2026.

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Solicitation SPE7M5-27-T-0288 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447. The government identifies a compatible part as CNH Industrial America LLC P/N 86729675. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334220. The delivery terms are FOB Origin with a delivery period of 153 days, and the designated place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the Buy American Act.

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POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The government is seeking a firm fixed price contract for 144 antennas, identified by NSN 5985-01-329-4335 and part number 3380-8012-0002 from approved source M/A-COM Inc. This is an unrestricted procurement for a Foreign Military Sales requirement with a requested delivery timeline of 210 days. The solicitation, numbered SPM7M909R0041 under NAICS code 334220, allows for alternate offers provided that data is submitted for evaluation. While the government is not utilizing commercial item acquisition policies, interested parties were given a window to identify their capability to satisfy the requirement with a commercial item.

General Info

Agency

N/A

Contract Value

$647,310

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COBHAM DEFENSE ELECTRONIC

Award Issued Date

04/01/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

2 updates

PhaseAwarded

PostedAug 5

Presolicitation

Notice updatedAug 7

The notice description changed.

Notice updatedSep 25

Response deadline changed from Sep 23, 2009 to Nov 9, 2009. The notice description changed.

AwardedApr 1

Contract was awarded

Submission Closed

04/01/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Matthew B Merritt

contact@example.gov

+1 (555) 000-0000

Full Description

ANTENNA, NSN 5985-01-329-4335. GOVERNMENT IS SEEKING A FIRM FIXED PRICE CONTRACT FOR A QUANTITY OF 144 EACH. U/I IS EACH. REQUESTED DELIVERY WILL BE 210 DAYS. APPROVED SOURCE: M/A-COM INC (55PC7) P/N 3380-8012-0002. THIS IS AN UNRESTRICTED PROCUREMENT. ANY ALTERNATE OFFER NEEDS TO PROVIDE ONLY ITS DATA FOR EVALUATION. THIS IS AN FMS REQUIREMENT. COPIES OF THIS SOLICITATION WILL BE AVAILABLE ON THE DSCC WEBSITE ON AN ESTIMATED DATE OF October 9, 2009 and will close on an estimated date of November 9, 2009. 26. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

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