This Government Contract opportunity from Department Of Defense was posted on May 4, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Advantor IDS Equipment Refresh

Awarded

W912J2-17-Q-1006Federal

Submission Closed06/04/2017, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

New

DIBBS

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

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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.

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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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Light Interference Filter (LIF)

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

DEADLINE

MOTORCYCLE COMMUNICATIONS WIRELESS INTERFACE

Solicitation # 232752

General Services

POSTED

about 17 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W7N8 Uspfo Activity Wiang 115

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

115th Fighter Wing, MADISON, WI, 53704, USA

Set-Aside

NONE

Documents

Justification for Other than Full and Open Competition - 115 Fighter Wing

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedMay 4

special-notice

AwardedOct 29

Contract was awarded

Submission Closed

06/04/2017, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N8 Uspfo Activity Wiang 115

Contacts1 person available

OfficeMADISON, WI, 53704-2591, USA

Organization / AgencyDepartment Of Defense → W7N8 Uspfo Activity Wiang 115

Office AddressMADISON, WI, 53704-2591, USA

Contacts

Scott E. HomnerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The 115th Fighter Wing awarded a sole source firm-fixed price contract on a noncompetitive basis. In accordance with FAR 8.405-6(a)(1)(i)(B), the 115 Fighter Wing (FW) has determined that the procurement of upgrade equipment for the Video Management System (VMS) portion of the Intrusion Detection System (IDS) meets the criteria established for other than full and open competition. It is further determined that only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized. Advantor, 12612 Challenger Pkwy, Orlando,FL 32826. The supplies are for the existing system as follows: INFRATOUCH Infratouch Keypad, 07917203 Infratouch Backbox, 11000309 Door switch High Security 3ft Cable, 11000313 Door Switch High Security Explosion Proof, 11000324 Duress Button Momentary SPDT, 11000345 Motion Sensor PIR Microwave Outdoor Dual Technology, 08065938 HON 2AC59 Tamper Switch Safety Interlock SPDT, 11000068 22/4 Plenum, 11000067 22/3 Plenum, Conduit Connectors, Mounting Hardware, and associated installation. PSC is 6350, NAICS Code is 334290, and Size Standard is 750 employees. Advantor uses proprietary software and hardware to integrate all hardware to the system, and is the designer, developer and manufacturer of the current system. Any upgrades and/or enhancements must be accomplished by Advantor due to their proprietary nature of their system.