This Pre-Solicitation opportunity from Department Of Defense was posted on April 20, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Modification to original synopsis published on 09 February 2004.

Closed

W15P7T04BF617Federal

Submission Closed05/29/2004, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 339999

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Supply of Nonmetallic Hoses (NSN 4720-01-475-5433)This subcontract involves the manufacture or procurement of 13 nonmetallic hoses meeting NSN 4720-01-475-5433 specifications for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items undergo strict quality assurance for compliance and are prepared for First Destination Transportation delivery on a FOB Origin basis. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 339999. A critical requirement of the agreement is the mandatory disclosure of any covered defense telecommunications equipment utilized within the supply chain to ensure security and regulatory adherence.

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Supplier of Nonmetallic Tubing (NSN 4720-01-550-0975)This subcontract involves the supply of 14 rolls of nonmetallic tubing, specifically part number 606R under NSN 4720-01-550-0975, to support DLA Weapons Support fluid handling contracts. The provided materials must maintain a minimum shelf life of 36 months and adhere to strict packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129. The selected supplier must ensure full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity requirements. Performance for this contract is centered in Tracy, California, with a response deadline set for November 9, 2026.

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Supply of Plain Seals (NSN 5330-01-340-2724)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 25 plain seals identified by NSN 5330-01-340-2724. The parts must strictly adhere to National Stock Number specifications, and the use of additive manufacturing is prohibited unless specific authorization is granted. Performance for this contract is located in San Diego, California. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Basic Safeguarding of Covered Contractor Information Systems. Interested parties must respond by November 6, 2026, to provide these components for prime contractors delivering DLA supply contracts under NAICS code 339999.

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Supply of Fluid Filter Heads (NSN 2910-01-556-5144)

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POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

The US Army Communications and Electronics Command is seeking a five year Firm Fixed Price Indefinite Delivery Indefinite Quantity contract for PICVC Headset Ear Cushions. The agreement includes an initial minimum procurement of 3,018 pairs at the time of award, with a maximum potential ceiling of 50,000 pairs. All products must adhere to drawing A3206613-3 and product specification PRF A3206620 Revision F, and the selected contractor will be required to complete First Article Testing. Due to restrictions on government technical data, interested parties must sign a non-disclosure statement before receiving the necessary product specifications and drawings. The solicitation is managed by contract specialist Brett Boyle and is posted on the Interactive Interagency Business Opportunity Page. This presolicitation is associated with solicitation number W15P7T04BF617 and is issued through the Department of Defense.

General Info

US Army seeking five-year contract for 3,018 to 50,000 PICVC headset ear cushions.

Agency

Department Of Defense → W6QK Acc-Apg

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ 0, MD

Set-Aside

NONE

Documents

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AI Contract Breakdown

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Timeline

2 updates

PhaseClosed

PostedFeb 9

Presolicitation

Notice updatedApr 19

Response deadline changed from Mar 25, 2004 to May 29, 2004. The notice title changed. The notice description changed.

Notice updatedApr 20

The notice description changed.

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

ContactsNo contacts available

OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA

ContactsNo contact information available

Full Description

The US Army Communications and Electronics Command (CECOM) proposes to create a five (5) year Firm Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for Ear Cushions, NSN 5965-01-418-5535, P/O H-374(V)/VCR, PICVC Headset. The minimum quantity will be for 3,018 pairs of Ear Cushions to be procured at the time of contract award. Maximum contract quantity will be 50,000 pairs. First Article Testing will be required. Ear Cushions to be in accordance with drawing A3206613-3 and p roduct specification PRF A3206620, Revision F. A non-disclosure statement, which will be provided by the Government, must be signed prior to release of both the product specification and drawings due to restriction in Government rights in use of technical data. Contact the contract specialist, Brett Boyle, via email at contact@example.gov for a copy of the non-disclosure agreement. The solicitation will be posted on the Interactive Interagency Business Opportunity Page (IBOP), https://abop.monmouth.arm y.mil/. See Numbered Note 9.

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59--Modification to original synopsis published on 09 February 2004.

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Full Description

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