Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--Integrated Soldier Power and Data System (ISPDS) & Defense Advanced Global Positioning System Receiver (DAGR) Adapter

Awarded
W91CRB13R0016Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days

General Info

Contract Value

$630,578.07

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

ACC-APG - Aberdeen Division D ATTN: ACC-APG, 4310 Boothby Hill Avenue Aberdeen Proving Ground MD 21005-3013 US, MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

8 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice type changed from Presolicitation to Special Notice. The notice description changed.

Notice updated

The response deadline was removed. The notice description changed.

Notice updated

Notice type changed from Special Notice to Presolicitation. Response deadline added: Apr 11, 2013. The notice description changed.

Notice updated

Response deadline changed from Apr 11, 2013 to May 2, 2013. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from May 2, 2013 to May 6, 2013. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA
ContactsNo contact information available

Full Description

Show more
OVERVIEW This effort will support Program Executive Office (PEO) Soldier, Project Manager Soldier Warrior (PM SWAR). PM SWAR supports Soldiers through the acquisition of integrated Soldier systems. Project Manager Soldier Warrior develops and integrates components into complete systems designed to increase combat effectiveness, decrease combat load, and improve mission flexibility. Nett Warrior (NW) is a soldier worn system that supports the mission of the dismounted combat leader. The End User Device (EUD) provides computer processing, data storage, user display and navigation functions while operating as the Universal Serial Bus (USB) host. This acquisition is for three components that will be used with the Nett Warrior System to support multiple accessories. The components; Basic HUB, Expansion HUB Module (EHM), and DAGR Adapter are described briefly below. Basic HUB: Functions as a 4-port USB hub and power regulation for external power sources. Provides Personal Area Network (PAN) power to connected devices (External Source Voltage and 5 VDC rated at 2 Amps max per port, 5 Amps total). Expansion HUB Module (EHM): Functions as a 4-port USB hub and provides expanded USB connectivity. Only used in conjunction with the Basic HUB. Provides PAN power to connected devices (External Source Voltage and 5VDC rated at 2A maximum total). Defense Advanced Global Positioning System Receiver (DAGR) Adapter: Provides downstream interface and signal conversion to supply GPS data to NW EUD. Provides extended power to DAGR for increased operation time. Used only in conjunction with Basic HUB or both Basic HUB and Expansion HUB Module. INSTRUCTIONS Award of a five (5) year, Indefinite Delivery, Indefinite Quantity (IDIQ) contract is anticipated as a result of this solicitation. The Request for Proposal (RFP) has been posted on the Army Single Face to Industry (ASFI) web site located at the following address: https://acquisition.army.mil/asfi/ . The on-line version of the RFP includes all documents of the solicitation package. No hard copy of this RFP will be issued. Amendments, if any, will be posted at the same location as the solicitation. The complete solicitation package, including attachments and amendments, if any, should be received and reviewed prior to submitting a response. It is the responsibility of those responding to the solicitation to obtain all amendments and/or other applicable documents. Erin Weber is the point of contract for this action, telephone +1 (555) 000-0000 or email: contact@example.gov . Industry is invited to provide comments. All comments/questions should be provided in writing, utilizing the quote mark Questions quote mark function on the ASFI website. It is the potential offeror's responsibility to monitor the ASFI website on a regular basis for any updates to these documents. Other documents, as necessary, will be posted when available.

More opportunities from Department Of Defense → W6QK Acc-Apg

Same awarding agency

NAICS: 314910
New
Federal
Sensitive Compartmented Information Facility (SCIF) Tent
Solicitation # W91CRB-27-Q-A003
Solicitation W91CRB-27-Q-A003 is a Small Business Set-Aside under NAICS code 314910 for the procurement of two Sensitive Compartmented Information Facility (SCIF) inflatable EMI shielded tents to support the Headquarters, Department of the Army, G-3/5/7. Each enclosure must feature internal dimensions of 4ft x 4ft x 7ft and be constructed from multi-layered conductive metallized fabric adhering to TEMPEST/NSA accreditation NSA No. 94-106. The requirement includes integrated intake and exhaust ventilation with honeycomb waveguide vents, filtered EMI/RFI power strips, acoustic voice masking systems, and low-EMI internal LED lighting kits. A three-year comprehensive manufacturer warranty covering parts and depot repair is required for each unit. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis, where quotations are first vetted for technical compliance with the Statement of Work and delivery schedule before the lowest price is selected. Deliverables must be provided in ruggedized, impact-resistant transit cases weighing no more than 55 pounds and measuring no larger than 3' x 3' x 2', suitable for commercial flight transport. Delivery is required at the Army Pentagon in Washington, DC, no later than four weeks after the award. Offerors must submit their quotations via email by November 3, 2026, including completed FAR 52.212-3 representations and all necessary technical documentation.
Textile Bag and Canvas Mills

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339999
New
Federal
FMS Case: CO-B-VJC Columbia
Solicitation # FMS_CO-B-VJC_RFQ
This Foreign Military Sales procurement, identified as FMS Case CO-B-VJC, is for the acquisition of sea assault equipment for the Government of Columbia. The solicitation is a total small business set-aside under NAICS code 339999, managed by the Department of Defense through the W6QK Acc-Apg office. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government may issue multiple awards to different vendors if no single offeror can provide all items at a fair and reasonable price. To be eligible, vendors must submit a single quote via the Unison Marketplace by 1:00 PM EST on November 13, 2026, ensuring all green cells in RFQ Attachment 1 are completed and technical specifications for each part number are clearly demonstrated. Vendors must provide a single shipping address for all items, as drop shipments are prohibited, although partial shipments are acceptable. All materials must be available for pickup within the continental United States. Technical proposals for alternative materials require side-by-side comparisons and clear identification of how specifications are met. The government will utilize price analysis per FAR 15.404-1 to determine fair and reasonable pricing and intends to make awards based on initial submissions without requesting revisions. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system, with specific shipping and billing instructions provided at the time of award.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS