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

59--Sources Sought for Modification Kit MK-2804

Closed
MARKET-SURVEY-0288Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days

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The Department of Defense is conducting a market survey under solicitation number MARKET-SURVEY-0288 to identify additional sources for the Modification Kit MK-2804, specifically part number 743967-806 and NSN 1680-01-413-1871. While Raytheon Systems Company is the current source, the Army does not possess the detailed technical data required for manufacture or acceptance. Consequently, interested suppliers must demonstrate their ability to provide units that are physically and functionally interchangeable with those of the previous supplier. Prospective vendors must submit their responses to the Commander, USA CECOM in Fort Monmouth, New Jersey, by August 3, 2004. Required documentation includes test results, previous purchase orders, or a statement from the current source verifying the supplier's capabilities. Successful candidates may be required to warrant that the supplied items will perform satisfactorily for the Army's intended purposes. For further inquiries, Tuan Pham is the designated point of contact.

General Info

DoD seeks alternative suppliers for Modification Kit MK-2804 by August 3, 2004.

NAICS

334290 - Other Communications Equipment 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

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA
ContactsNo contact information available

Full Description

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CONTACT Tuan Pham, AMSEL-LC-CCS-N-AC, +1 (555) 000-0000. This is a Market Survey to locate additional sources for Modification Kit, MK-2804, P/O AN/ARC-164, P/N: 743967-806, NSN: 1680-01-413-1871. Current source for this unit is Raytheon Systems Company , Cage 37695. Detailed technical data for the manufacture or acceptance of this unit is not available from the Army. Suppliers capable of furnishing this unit must so indicate, by writing to Commander, USA CECOM, ATTN: AMSEL-LC-CCS-N-AC, Building 1200E, Fo rt Monmouth, NJ 07703-5043. The response must include documentation such as test results, copy of purchase order if the supplier was a vendor to the listed source or a statement from listed source demonstrating that the supplier can, in fact, supply the Ar my with units that will be physically and functionally interchangeable with the units from the previous supplier. Successful supplier may be required to warrant that this item supplied will satisfactorily perform when used for the purpose intended by the A rmy. For more information contact Tuan Pham +1 (555) 000-0000. The deadline for response is 03 August 2004. EMAIL ADDRESS: contact@example.gov

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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

about 21 hours ago

DEADLINE

in 15 days
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