This Pre-Solicitation opportunity was posted on October 18, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70 -- N ? NATIONWIDE INSTALLATION AND REMOVAL OF RADIO EQUIPMENT

Closed

IPARR00001Federal

Submission Closed10/29/2007, 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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Solicitation # SPE7M1-27-U-0509

Solicitation SPE7M1-27-U-0509 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, NSN 5920014304696. This is a HUBZone Small Business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an estimated annual demand of 373 units, with a guaranteed minimum quantity of 55 units. Delivery is required within 57 days after receipt of order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. The government will award the contract to a responsible offeror based on the price quoted for the estimated annual demand. Approved sources include 10855 TM330-J57-016-16, 12148 B15380-14, 12148 BOM92762-01-16, and 71400 LP-CC-15. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026.

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Solicitation SPE7M1-27-T-0267 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 20 waveguide assemblies, identified by NSN 5985014416300 and part number 685650-301. The contract requires delivery within 20 days after order, with an original required delivery date of September 11, 2026. Shipping is designated as FOB Origin, with the final destination being Shaw Air Force Base, South Carolina. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Key security and compliance mandates include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, and must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M1-27-U-0505

Solicitation SPE7M1-27-U-0505 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, NSN 5920012565830. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under a small business set-aside cascade. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 44 units, with a guaranteed minimum quantity of 6 units. Approved sources for this item include 71400 FNQ-1.5, 71400 FNQ1-1/2, and 71424 ATQ1-1/2. Quotes must be submitted electronically by October 21, 2026, based on FOB Origin terms. Delivery is required within 74 days after order, with shipments going to various CONUS and OCONUS DLA Depots. The contract utilizes the First Destination Transportation program and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Award will be based on the price quoted for the estimated annual demand, provided the offeror is responsible and the quote conforms to all terms and conditions. Invoicing and payment must be processed through the Wide Area Workflow system.

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Solicitation # SPE7M1-27-U-0899

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Solicitation # SPE7M1-27-U-0648

Solicitation SPE7M1-27-U-0648 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, NSN 5920014159810. This requirement is for a Commercial Off The Shelf item and may result in a one-year Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 297 units, with a guaranteed minimum of 44 units and a minimum delivery order quantity of 148 units. Delivery is required within 57 days after receiving an order, with shipments going to various CONUS and OCONUS DLA Depots on an FOB Origin basis. This procurement is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Approved sources include 71400 FNQ-R-10, 71424 ATQR10, and 75915 KLDR-10. Offers utilizing additive manufacturing are ineligible for award. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed through Wide Area WorkFlow. The contract incorporates several critical defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various restrictions regarding the use of mercury and prohibited telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days

General Info

Agency

N/A

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Internal Revenue Service, 1111 Constitution Avenue NW, Washington, DC 20224 20224

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedOct 18

Presolicitation

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lanny L Turner

contact@example.gov

+1 (555) 000-0000

Full Description

The Internal Revenue Service (IRS), intends to issue a firm fixed-price delivery order on a sole source basis in accordance with FAR 6.302-1(A)(2)(II)(A)(B) to Motorola, 7031 Columbia gateway Drive, 3rd Floor, Columbia, MD 21046-2289, for the Nationwide installation and removal and programming of radio equipment to include mobile radios, base stations, repeaters and related peripheral equipment. The Delivery Order will be issued on or about November 1, 2007. The estimated cost is $550,000.00. The North American Industry Classification System (NAICS) code for this acquisition is 334220. Quotes are not being requested and a written solicitation will not be issued. This requirement is being issued as a sole source Notice of Intent under IPARR00001. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The point of contact for this requirement is Carla O. Hunter at 202-283-2955 or by e-mail at carla.o.hunter@irs.gov, reference solicitation number IPARR00001.

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