This Sources Sought opportunity from Department Of Defense was posted on July 28, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIE NEXT, Q&A Posted 28 Jul 22

Closed

W909MY22RG008Federal

Submission Closed07/01/2022, 04:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE8EN-27-T-0098

Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.

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P-27-04 Municipal Digital Kiosk Program

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Solicitation # SPE7M5-27-T-1146

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

Solicitation # N0038326RHA96

Solicitation NO0383-26-R-HA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect video recorders (NSN 5836-01-730-8912) to return them to a Ready For Issue condition. The work will be performed by Mercury Mission Systems LLC in Torrance, California. Key performance requirements include a Repair Turnaround Time of 50 days after asset receipt, with reporting managed through the Commercial Asset Visibility portal. The contractor is responsible for all manufacturing aids and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the DoD Supplier Performance Risk System. Technical compliance requires adherence to MIL-STD-2073 for packaging, MIL-STD-129 and MIL-STD-130 for marking and identification, and IPC/EIAJ-STD-001C for specific personnel certifications. Financial transactions and receiving reports must be processed through the Wide Area Workflow system. The solicitation mandates compliance with Buy American and Balance of Payments programs, as well as strict safeguarding of covered defense information. Offers are due by November 16, 2026.

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POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1035

Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

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58--CAMERA,TELEVISION

Solicitation # SPE4A7-27-T-1466

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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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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

CONVERTER, ANALOG TO DI

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

General Info

Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Wash Ofc

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

AIE+Next+Draft+RFP+QA+28+Jul+22.pdf

AIE-Next+Industry+Day+-+Brief+%28FINAL%29+-+23JUN22+%28v2%29.pdf

AIE+Next+Industry+Day+Registration+Form+%28v1.1%29.docx

AIE+Next+One-on-One+Registration+Form+%28v1.1%29.docx

Attachment+0001+-+SOW.pdf

Attachment+0002+-+Performance+Specification.pdf

Attachment+0003+-+CONOPS.pdf

Attachment+0004+-+AIE+System+Description+and+Architecture.pdf

Attachment+0005+-+QASP.pdf

Attachment+0006+PRICING+MODEL.xlsx

Draft+RFP+QandA.xlsx

Draft+W909MY22RG008.PDF

Exhibit+A+-+CDRLs.pdf

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

4 updates

PhaseClosed

PostedJun 14

Sources Sought

Notice updatedJun 23

The notice description changed.

Response DeadlineJul 1

Deadline has passed

Notice updatedJul 27

Notice details unchanged. Attachments may have changed.

Notice updatedJul 28

The notice title changed. The notice description changed.

Notice updatedJul 28

The notice description changed.

Submission Closed

07/01/2022, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Wash Ofc

Contacts2 people available

OfficeALEXANDRIA, VA, 22331-0700, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Wash Ofc

Office AddressALEXANDRIA, VA, 22331-0700, USA

Contacts

Brian Petchel

Danny W. Lester

Full Description

************Updated**************28 July 2022 Government Responses to Vendors' Questions Posted. ************Updated************** ************Updated************** Attached is the AIE Next Industry Day - Brief ************************************ This Draft Request for Proposal (RFP) is being released for informational purposes only and serves to mutually benefit the Government and Industry. The Government is currently looking for best practices and Industry feedback to include questions and concerns regarding this Draft RFP. The Government requests Industry feedback with comments and/or questions no later than 17:00 (EST) Monday, June 20th by completing and returning the Draft RFP Q&A excel attachment to brian.k.petchel.civ@army.mil. All comments and questions received from the Draft RFP will be reviewed by the Government with the intention of incorporation into the updated RFP. The Government will attempt to answer these questions and incorporate responses into the AIE-Next Industry Day briefing; however, all questions and answers will be posted on SAM.gov. In addition, there will be an AIE-Next Industry Day Thursday, June 23rd starting at 08:00 (EST) on MS Teams. The Industry Day briefing is anticipated to last roughly one hour, followed by one-on-one discussions. The time slots (all EST) for the one-on-one discussions are available: 10:00-10:55, 11:00-11:55, 12:00-12:55, 13:00-13:55, 14:00-14:55, 15:00-15:55, and 16:00-16:55. The time slots will be filled on a first-come, first-serve basis. Please submit your primary and alternate time slot selections. You will be receive an email confirming the time slot. All comments and/or questions received during the one-on-one discussions and all comments and/or questions received by 12:00 (EST) Friday, July 1st will be reviewed by the Government with the intention of incorporation into the updated RFP. All questions and answers will be posted on SAM.gov. If you would like to attend the AIE-Next Industry Day, please fill out the attached AIE-Next Industry Day Registration Form and email it by 12:00 (EST), Friday, June 17th to Stacy Stickney at stacy.s.stickney.ctr@army.mil. If you would like to attend a one-on-one discussion with the government team to discuss the AIE-Next requirement, please fill out the attached AIE-Next Industry Day Registration Form and email it by 12:00 (EST), Friday, June 17th to Stacy Stickney at stacy.s.stickney.ctr@army.mil. {FOR ALL DUE DATES, REFER TO THIS NARRATIVE AND THE DRAFT RFP DOCUMENTS SHOWN AS ATTACHMENTS.}