This Government Contract opportunity from Department Of Defense was posted on September 17, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--PANEL,TOUCH PRTRAIT

Awarded

SPRMM120QHA13Federal

Submission Closed09/16/2020, 12:00:00 AM UTC

Contract Overview

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

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58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA96

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POSTED

DEADLINE

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NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

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Bureau Of Industry And Security

POSTED

DEADLINE

Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

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POSTED

DEADLINE

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Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPRMM120QHA13, issued by the Department of Defense through DLA Mechanicsburg, is an award notice for the procurement of touch portrait panels. The requirement specifically includes NSN 7025-01-486-5875, Part Number B580, and NSN 5999-01-579-7225, Part Number B1457. The contract is structured on an all or nothing award basis to the lowest price technically acceptable offeror, with a delivery requirement of 180 days following the contract date. Lockheed Martin is designated as the sole approved source of supply, design agent, and certified depot for the AN/UYQ-70(V) weapon system. This single-source justification is based on the fact that NAVSUP WSS lacks the necessary engineering drawing masters, developmental specifications, and interface data required to source these parts from other vendors. Furthermore, there is no available Navy technical support activity or in-service engineering approval for parts procured or repaired by sources other than Lockheed Martin.

General Info

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

Contract Value

$338,928.84

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

LOCKHEED MARTIN CORPORATION

Award Issued Date

09/16/2020, 12:00:00 AM UTC

Documents

RFQ SPRMM1-20-Q-HA13: PANEL, TOUCH PORTRAIT

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedDec 4

Presolicitation

Deadline changedFeb 3

Response deadline changed from Jan 15, 2020 to Mar 21, 2020.

Notice updatedFeb 3

Notice details unchanged. Attachments may have changed.

Type ChangedMar 31

Presolicitation → Solicitation

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts1 person available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

Luke A. Peeling

contact@example.gov

+1 (555) 000-0000

Full Description

ITEMS TO BE INCLUDED ON THIS SOLICITATION ARE AS FOLLOWS: NSN 7HH 7025-01-486-5875, Part Number B580 NSN 1HM 5999-01-579-7225, Part Number B1457 Lockheed Martin is the design agent, system integrator and the NAVSEA approved source of supply and certified depot for the AN/UYQ-70(V) weapon system. NAVSUPWSS does not possess the necessary engineering drawing masters, developmental specifications, engineering change data, interface specifications, etc. required to source these parts to another vendor other than Lockheed Martin. NAVSUP WSS does not have required Navy technical support activity (TSA) or in-service engineering support approval to parts procured or repaired by sources other than Lockheed Martin.