This Pre-Solicitation opportunity from General Services Administration was posted on May 30, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70 -- 5622 Westell

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5622Federal

Submission Closed06/03/2002, 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: 334290

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Solicitation # SPE4A7-27-T-2289

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Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

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Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

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Solicitation # SPRBL127RA008

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Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 2 months

AI Contract Overview

The US Marine Corps at Camp LeJeune, NC, is seeking quotes for various commercial communication components to upgrade base communications. The required items include RADSL Central Office Shelves, System Management Units, RADSL 10Base-T CO Units, RADSL 10Base-T Remote Terminal Units, and Pots Splitters. This procurement is a total small business set-aside and will result in a firm fixed price purchase order awarded to the responsible contractor offering the lowest price and most advantageous terms. Quotes must be submitted to Melinda E. Carlson by June 3, 2002, via email or facsimile. Evaluation criteria include fair and reasonable pricing, adherence to delivery schedules, and a satisfactory past performance record. The government prefers FOB Destination pricing, though FOB Origin quotes will be considered if they include estimated shipping costs and location details. All offers must include completed representations and certifications in accordance with FAR Provision 52.212-3.

General Info

US Marine Corps seeks quotes for communication components via small business set-aside contract.

Agency

General Services Administration → Office Of Management Services

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Camp LeJeune, NC 28547-2539, GA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 30

Presolicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2002, 05:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Office Of Management Services

Contacts1 person available

OfficeATLANTA, GA, 30308, USA

Organization / AgencyGeneral Services Administration → Office Of Management Services

Office AddressATLANTA, GA, 30308, USA

Contacts

Melinda E. CarlsonAcquisition Support Specialsit Lead - I.T.S. Corporation

contact@example.gov

Full Description

This is a combined synopsis/RFQ for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are requested and a written solicitation will not be issued. The US Marine Corps Camp LeJeune, NC. is in the process of upgrading base communications. The government is seeking the following commercial items:All items are manufacture specific or equivalent Description,PN, Qty, RADSL Central Office Shelf,B90-32CT2372C, 9 each; RADSL Central Office Shelf 19? A90-32CT1972C, 3 each; System Management Unit, A90-321004, 12 each; RADSL 10Base-T CO Unit(ATU-C),B90-320504EB, 85 each; RADSL 10Base-T Remote TerminalUnit(ATU-R), B99-FC2RT1000, 85 each; Pots Splitter, Customer Premise,A90-32RTPSGNA1, 85 each The government prefers FOB Destination pricing. If quoting FOB Origin, include city/state and estimated shipping cost.The Government will award a Purchase Order resulting from this combined synopsis/RFQ to the responsible contractor whose quotation, conforming to this RFQ, which is the lowest price, and most advantageous to the Government. Offers shall be evaluated for fair and reasonable price, adherence to applicable clauses, provisions, and delivery schedule and satisfactory past performance record. The government anticipates a Firm Fixed Price purchase order. Incorporated provisions and clauses are as follows. FAR Provision 52.212-1, applies to this acquisition. Offer shall include a completed copy of the provision at 52.212-3, Offer Representation and Certification-Commercial Items, which may be accessed on the Internet (http:''www.arnet.gov/far/). Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.222-3, 52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-3, 52.225-13, 52.225-15, 52.232-33, 52.232-34 and GSAM Clause 552.212-71, 552.229-70 apply. Note: Oral price quotations will not be accepted for this procurement. All price quotations shall be submitted Lindy Carlson, not later than June 3th, 2002. Price quotations may be sent via either email to contact@example.gov or by facsimile to +1 (555) 000-0000. Numbered Note 1 applies.