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This Government Contract opportunity from Department Of Defense was posted on August 10, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

A--Other Defense

Awarded
W31P4Q04R0239Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$760,618,248.75

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

AL

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

5 updates
PhaseAwarded
Posted

Presolicitation

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
ContactsNo contact information available

Full Description

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U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 5303, Redstone, Arsenal, AL 35898-5280 SUBJECT: Command Post Platform (CPP) Development and Integration Program, Reference Solicitation Number- DAAH01-03-R-0319 The United States Army, through the Tactical Operations Centers/Air and Missile Defense Command and Control Systems Project Office, Madison, Alabama, and the Aviation and Missile Command (AMCOM) Acquisition Center, Redstone Arsenal, AL will conduct a full and open competitive procurement. The procurement will select a contractor to design, assemble, integrate, test, train, and support the Command Post Platform (CPP) Development and Integration program. The Government will release a Request for Proposal (R FP) on/or about 17 March 2004. OFFERORS ARE ADVISED THAT PERFORMANCE ON THIS PROPOSED CONTRACT WILL REQUIRE ACCESS TO DEFENSE INFORMATION/EQUIPMENT THAT IS NOT CONSIDERED APPROPRIATE FOR RELEASE TO NON-U.S. COMPANIES. THEREFORE, PARTICIPATION AT THE PRIME CONTRACTOR LEVEL IS RESTRICTED TO U.S. COMPANIES AND REQUESTS FROM FOREIGN INDUSTRY WILL NOT BE HONORED. The CPP Development and Integration Program includes three CPP variants (Track, Rigid Wall Shelter (RWS), and Light), a Company Level Command Shelter (CLCS), and the Command Center System (CCS) that ground commanders can use as building blocks to form Comm and Posts (CP) at various echelons. The RWS CPP and CCS will be developed first. The contracting strategy calls for a negotiated procurement with full and open competition, for the design, development, production, integration, testing, training, and initial spares required for the CPPs, CLCS, and CCS. Acquisition streamlining procedur es will be used where possible. Award will be made to the offeror whose proposal is determined to offer the best value to the Government. The contract will include: (1) Design, development, prototype, and verification test of the CPPs, CLCS, and CCS, and will be a cost-plus-incentive-fee effort. The Government will award each of the variants as a separate option. The contractor shall deliver three (3) RWS CPP production representative test articles, three (3) Track CPP production representative Installation Kits, two (2) Light CPP production representative test articles, two (2) CLCS production representative test articles and one (1) CCS. The production rep resentatives systems will be used for contractor and Government testing leading up to a Milestone C Decision authorizing entry into Low Rate Initial Production (LRIP). (2) Production, integration, and unit fielding and will be structured as fixed price surge options. Fielding will occur in accordance with the then current approved Army Modernization Schedule. The contract will also include training and Governmen t test support. LRIP systems will support Initial Operational Test and Evaluation (IOT&E) leading up to a Full Rate Production Decision Review. In addition to IOT&E, the LRIP effort will also serve to prove out the integration process and production/fiel ding strategy for full rate production. (3) Engineering services for special studies, vehicle platform engineering, and exercise and test support, which will be issued on a task order basis. This will allow flexibility in investigating technologies, as well as work with other Program Office s and government customers, in realigning their command posts/C2 facilities and shelters into the CPP concept. The new RFP number is W31P4Q-04-R-0239. All future references should be made to the new number. The RFP will be released on the AMCOM Acquisition Center website at https://wwwproc.redstone.army.mil/acquisition/current_business.html . The contractor⠙s are responsible for obtaining the RFP and attachment from the website. No additional notices will be made to announce RFP availability. Points of contact for this requirement are Contract specialists, Terrance D. Vickerstaff at 256-84 2-7319, contact@example.gov, David W. Ludwig, Jr. at +1 (555) 000-0000, contact@example.gov or Vicki Kennedy at +1 (555) 000-0000, contact@example.gov .

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

NAICS: 532120
New
Federal
Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
Solicitation # ASG-J-OCSNTV-001
The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
Federal
Amendment 0004 Overhaul of RADIATOR GEARBOX
Solicitation # W58RGZ-26-B-0016
Solicitation W58RGZ-26-B-0016 is a total small business set-aside for the inspection and overhaul of UH-60 radiator gearboxes (NSN 1615-01-158-9514, P/N 70361-03004-103) to ensure continued airworthiness per Army Regulation 70-62. The contract is structured as a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) agreement. The scope includes the disassembly, inspection, and repair of components, with specific deliverables including overhauled units, scrap management for assets beyond economical repair, and the provision of required containers. Award will be granted to the responsive and responsible bidder offering the lowest total price based on the provided pricing template. Amendment 0004 extends the proposal submission deadline to November 30, 2026, at 5:00 PM CST, due to the discontinuation of PADDS. Eligible bidders must be registered in SAM.gov under NAICS code 336413. Key requirements include compliance with ISO 9001:2000 quality standards, CMMC level 2 self-assessment, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-130N for item unique identification. Invoicing and receiving reports are managed through the Wide Area WorkFlow (WAWF) system. Performance involves a tiered delivery schedule, with initial Product Verification Audit assets due 60 days after award and subsequent overhauled units delivered at a maximum rate of 12 per month.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

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