This Government Contract opportunity from Department Of Defense was posted on April 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--TOUCHSCREEN,DATA EN - AND OTHER REPLACEMENT PARTS

Awarded

N0038324QS099Federal

Submission Closed04/01/2025, 12:00:00 PM UTC

Contract Overview

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

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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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Solicitation # SPE8EN-27-T-0168

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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.

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POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

NAVSUP Weapon Systems Support Philadelphia is soliciting the procurement of four data entry touchscreens, identified by NSN 0R-7025-LLRKYA078-RQ and part number LCS6200C15-042. The contract is intended to be a sole source award under FAR 6.302-1 because the government does not possess the necessary data, drawings, or rights to the item. Delivery is specified as FOB Origin. Because the touchscreens are classified as flight critical, the government requires source approval prior to the contract award. While all responsible sources may submit capability statements or quotations, only previously approved sources will be solicited unless a new source can be vetted through the NAVSUP Source Approval Information Brochure process. Failure to provide the required technical data or proof of a pending approval request will result in the offer not being considered for award.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$851,701.25

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

Award Issued Date

04/01/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedDec 2

Presolicitation

Deadline changedOct 21

Response deadline changed from Jan 17, 2024 to Nov 1, 2024.

Type ChangedOct 21

Presolicitation → Solicitation

Justification (J&A)Apr 2

Justification & Approval published

AwardedApr 1

Contract was awarded

Submission Closed

04/01/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Nadia Govorushko

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 0R-7025-LLRKYA078-RQ, REF NR LCS6200C15-042, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit and subsequently award a contract for procurement of: ITEM NAME: TOUCHSCREEN,DATA EN NSN: 0RH 7025 LLRKYA078 RQ PN: LCS6200C15-042 QTY 4 The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Complete data, drawings and the rights to the same are not available from the Government. Even though this is sole source, all responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. For any questions concerning this notice, contact Nadia Govorushko at nadia.govorushko@navy.mil. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support procurement via full and open competition. Only the source(s) previously approved by the Government will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP Source Approval Information Brochure for spare. This brochure identifies technical data required to be submitted based on your company's experience in manufacture/repair of the same or similar items. This brochure can be obtained at https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/ Business-Opps/ If your request for source approval is currently being evaluated at NAVSUP, submit with your offer a copy of the cover letter that forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs.