This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 15, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Channel Intercoms

Closed

W9124Q-INTERCOMSFederal

Submission Closed08/22/2007, 05:00:00 AM 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

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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.

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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.

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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

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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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Department of National Defence

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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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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.

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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.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation is for the procurement of specific communication equipment for the White Sands Missile Range. The requirement includes five channel intercoms, channel cards, lightweight headsets, carbon microphones, and blank channel slot covers. All items must be manufactured by David Clark Company, Inc., as no substitutes or similar items will be accepted due to strict compatibility requirements. The contract is a 100 percent small business set-aside under NAICS code 334290. Award will be granted to the lowest priced, technically acceptable responsive quote, with delivery required FOB destination to White Sands Missile Range, New Mexico. Interested parties must be registered in the Central Contractor Registration and submit their proposals electronically or via facsimile by August 22, 2007.

General Info

Procurement of David Clark communication equipment for White Sands Missile Range small business set-aside.

Agency

Department Of Defense → W6QM Micc-White Sands

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

ACA, White Sands Missile Range Directorate of Contracting, Bldg 143, 2nd Floor, Crozier Street White Sands Missile Range NM 880, NM

Set-Aside

SBA

Documents

No documents available

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedApr 4

Combined Synopsis

Notice updatedAug 15

Response deadline changed from Apr 11, 2007 to Aug 22, 2007. The notice title changed. NAICS code changed from 423690 to 334290. The notice description changed.

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-White Sands

ContactsNo contacts available

OfficeWHITE SANDS MISSILE R, NM, 88002-5201, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-White Sands

Office AddressWHITE SANDS MISSILE R, NM, 88002-5201, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; propos als are being requested and a written solicitation will not be issued. We have a requirement for items being manufactured by David Clark Company, Inc., the items that are being requested are as follows; 4 each, Five Channel Intercom, model MCIC-BU-5; 4 e ach, Channel card, Model MCIC-CH; 4 each, Lightweight Headset, Model 40331G-01, Lightweight Headset; 8 each Model 40331G-02; 2 each, Carbon Mike, Model WRC RM104C; 10 each, Blank Channel Slot Cover, model MCIC-BP. All items being requested are to be ma nufactured by David Clark Company, Inc., only no substitutes or similar items will be accepted. Due to WSMRs stringent intercom requirements, it would not be possible for another manufacturers off-the-shelf equipment to be compatible or interchangeable w ith WSMRs intercoms. This requirement is 100% small business set-aside. The NAICS code is 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING and the standard size is 750 employees. You must be registered in the Central Contractor Registration (http://www .ccr.gov/ in order to receive the award if you are selected. From the Federal Acquisition Regulation (FAR) the following provisions and clauses are applicable to this solicitation: FAR 52.212-1, 52.212-2, 52.212-3, 52.209-4 and Alt I, 52.212-4, 52.212-5, ( 52.203-6 Alt I, 52.222-21, 52.222-26, 52.2 22-36, 52.225-5, 52.232-33, 52.232-36), 52.216-18, 52.216-19, 52.216-22, 52.249-8. The fill-in version of provision FAR 52.212-2 and clauses FAR 52.209-4 and Alt I, 52.216- 8, 19 and 22, as well as Full text of t hese clauses may be found at http://arnet.gov/far . From Defense Federal Acquisition Regulation Supplement (DFARS), the following provisions and clauses are applicable to this solicitation: DFARS 252.225-7001, 252.225-7012, +1 (555) 000-0000). Full text of thes e clauses may be found at http://arnet.gov/far . Award will be based on the lowest priced, technically acceptable responsive quote. Quote shall be FOB destination (White Sands Missile Range, NM 88002). Inspection and acceptance shall be at destination by a government official. Proposals will only be acceptable in a legible format a table format is preferred. Your proposal shall be submitted electronically to contact@example.gov or by facsimile to +1 (555) 000-0000 Attn: James Tellez no later than 12:0 0 pm MDT on August 22, 2007.