This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70 -- 34 ACNET Computer Systems

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Reference-Number-F1ATC86173A100AFIAAFederal

Submission Closed09/24/2006, 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: 334419

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Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.

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Supply of Radio Frequency (RF) Cable AssemblyThis subcontract involves the supply of one Radio Frequency Cable Assembly, identified by NSN 5995014453253, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The hardware must meet all established technical specifications and be delivered according to a strict five-day timeline via FOB Origin. The opportunity is categorized under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 27, 2026. This procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

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Supply of Electromagnetic Relays (P/N LS-9011 / A7229)This HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 100 electromagnetic relays. The supplied units must match either TE Connectivity part number LS-9011 or Autodyne Manufacturing part number A7229. All items must be packaged and inspected in strict accordance with MIL-STD-2073-1E standards. The contract is categorized under NAICS code 334419 and operates on an FOB Origin shipping basis. Interested parties must respond by October 30, 2026, to provide the specified quantity of relays for prime contractors working on Department of Defense procurement projects.

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Supply of Electromagnetic Relays (NSN 5945-00-148-8285)This subcontract involves the supply of five specialized electromagnetic relays, identified by NSN 5945-00-148-8285, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the specified NSN requirements, conducting First Article Testing, and ensuring all items are marked and labeled according to MIL-STD-129. To maintain component integrity, all materials must be packaged using ESD and EMI protection in compliance with MIL-PRF-81705. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 334419, with a response deadline set for October 30, 2026.

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Thermocouple Cable Assembly SupplierThis subcontract opportunity is for the supply of specialized thermocouple cable assemblies to support prime contractors under Defense Logistics Agency contracts. The selected supplier will be responsible for manufacturing or procuring cable assemblies for NSN 6150-01-408-1712, ensuring all items are marked according to RQ017 and that labeling complies with MIL-STD-129 standards. Performance of the contract will take place in Cherry Point. Eligible bidders must possess a valid CAGE code and provide certification confirming the absence of covered defense telecommunications equipment. The contract falls under NAICS code 334419 and is managed by the DLA Weapons Support ASC Supplier OEM Division. Responses are due by October 27, 2026.

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Filter Assembly, ELE (NSN 5915011875142)This subcontract involves the manufacture and supply of one electronic filter assembly, identified by NSN 5915011875142, for prime contractors supporting the DLA Weapons Support Active Devices Division of the Department of Defense. The production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5188314, utilizing specialized tooling to ensure the final product meets all required DLA specifications. The procurement falls under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The primary objective is the delivery of a single completed electronic filter assembly to support ongoing weapons support contracts.

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Supply of Linear Electro-Mechanical ActuatorsThis subcontract involves the supply of five linear electro-mechanical actuators to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing part NSN 1270251616258, ensuring that all units meet the technical specifications associated with the National Stock Number and comply with FAR 52.211-5 material requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, with delivery coordinated through the First Destination Transportation program. The procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA7014 Afdw Pk

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7014 Afdw Pk

Contacts2 people available

OfficeANDREWS AFB, MD, 20762-6604, USA

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressANDREWS AFB, MD, 20762-6604, USA

Contacts

Christopher E JonesContract Officer

contact@example.gov

+1 (555) 000-0000

Myra L TolesContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Air Force Intelligence Analysis Agency (AFIAA) is in need of33 (ET115AV) HP Workstation xw4400 - specifications are as follows: (AH004AV#ABA) Operating system/Genuine Windows XP Professional SP2, (AH013AV#ABA) Country kit/HP xw4400 Localization kit, (RF354AV) Processor/Inel Pentium D 945 3.40 2MB/800 CPU , (AG949AV) Video-Graphics/NVIDIA Quadro RC4500 512MB PCIe, (AG997AV) Memory/HP 4GB (4x1GB) DDR2-667 ECC RAM, (AG953AV) 1st hard drive/HP 160 GB SATA 3Gb/s NCQ 7200 1st HDD, (AG987AV) Optical drive/HP 48X DVD-ROM/CD-RW 1st Combo Drive, (AG938AV) Floppy drive/HP 1.44MB Floppy Disk Drive, (AH034AV) Keyboard/No keyboard option, (AH035AV) Mouse/No mouse, sound card/Integrated Hight Definition audio with Jack Retasking technology, warranty/3 years parts, labor and onsite service (3/3/3) standard warranty, 66 (EF227A4#ABA) HP LP2065 20-inch TFT Flat Panel Display, 33 (ZD929AA#ABA) HP Satellite Speakers, 1 (ER236AV) HP Workstation xw6400 Microsoft Windows SATA-SAS - specifications are as follows: (ER298AV#ABA) Operating system/Geniune Windows XP x64 Edition, (ER296AV#ABA) Country kit/HP xw6400 Localization kit, (EX621AV) Processor/Intel Xeon 5130 2.00 4MB/1333 DC 1st CPU, (ES369AV) Video-graphics/NVIDIA Quadro FX4500 512MB PCIe Graphics, (AG926AV) Memory/HP 4GB (4x1GB) DDR2-667 ECC FBD RAM, (ER250AV) 1st hard drive/HP 160GB SATA 3Gb/s NCQ 7200 1st HDD, (ER272AV) Optical drive/HP 48X DVD-ROM/CD-RW 1st Combo Drive, (ER242AV) Floppy drive/HP 1.44MB Floppy Disk Drive, (DY301AV) Mouse/no mouse sound card- Integrated High Definition audio with Jack Retasking technology, warranty - 3 years parts, labor and onsite service (3/3/3/) standard warranty, 2 (EF227A4#ABA) HP LP2065 20-inch TFT Flat Panel Display, 1 (ZD929AA#ABA) HP Satellite Speakers, This requirement is for Full and Open Competition and award will be made to the vendor offering the Lowest Price Technically Acceptable (LPTA). Prices shall be FOB Destination to 240 Luke Ave, Suite 107, Bolling AFB, DC 20332. FFP proposals shall be submitted via email to Chris.Jones@bolling.af.mil by 1:00PM EST, 24 September 2006.