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This Sources Sought opportunity from Department Of Defense was posted on April 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AIU/Comm Tray Procurement

Closed
N00019-24-RFPREQ-APM290-0686Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220
New
DIBBS
ATTENUATOR, VARIABLE
Solicitation # SPE7M5-27-T-0288
Solicitation SPE7M5-27-T-0288 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447 and reference part number 86729675 from CNH Industrial America LLC. The procurement falls under NAICS code 334220. Quotations are due by October 19, 2026, and should be submitted via the DIBBS system. The required delivery period is 153 days after order, with a need ship date of March 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with additional labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0305
Solicitation SPE7M5-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 33 audio frequency amplifiers, identified by NSN 5996-01-613-6927. The items are classified as Commercial Off The Shelf (COTS) products under NAICS code 334220. Delivery is required by March 1, 2027, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days

General Info

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

West Chester, OH, 45069, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Systems Command
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-5000, USA
Office AddressPATUXENT RIVER, MD, 20670-5000, USA
Contacts
Brittney F. Davis

Full Description

Show more
THIS REQUEST IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED. The Naval Air Systems Command (NAVAIR), Program Executive Office (PEO) Assault (A), Maritime Patrol and Reconnaissance Aircraft Program Office (PMA-290) is seeking information on capability of development and manufacturing the Antenna Interface Units (AIU), Communication Trays, and associated technical data to support the P-8A aircraft. NAVAIR is seeking companies that have the capability to manufacture and deliver up to 75 units of each the AIU and Communication Tray (150 total). Deliveries must occur no later than April 2026. SUBMISSION DETAILS: Interested persons may submit a Capability Statement identifying their interest and capability to respond to the requirement or submit proposals. Only Capability Statements received on or before 15 calendar days after the posting date of this Notice will be considered by the Government. A determination by the Government not to compete this proposed contract action based upon responses to this Notice is solely within the discretion of the Government. Capability Statements received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Capability Statements submitted should be pertinent and specific in the technical/management/business area under consideration, on each of the following qualifications. Small/Large Business Status: A company profile to include number of employees, annual revenue history, office location(s), DUNS Number, CAGE Code, and a statement regarding current small/large business status. Teaming/Licensing Agreement (or equivalent): Due to the fact that Pole Zero is the only entity with sufficient technical data to manufacture each AIU/Comm-Tray, each interested party (other than Pole Zero) must include a teaming agreement (or equivalent document) signed by Pole Zero indicating that Pole Zero agrees to partner with or be a subcontractor to the interested party for the contemplated procurement. Execution: A description of the technical approach for meeting schedule and performance requirements of the contemplated procurement. If a small business, provide a description of the plan for ensuring that the small business performs at least 50% of the work itself in terms of cost of performance. Experience: A description of previous (awarded within last 3 years) or current relevant contracts. Facilities: Availability and description of facilities and equipment that will be utilized to meet requirements. Security: A description of facility and personnel security regarding the handling and storage of classified information and hardware. Any other specific and pertinent information as pertains to this procurement that would enhance our consideration and evaluation of the Capability Statement. Responses to this RFI are not to exceed 20 pages in length on 8.5 x 11 paper with one inch margins and font no smaller than 10 point Times New Roman The Government requests that the respondents deliver responses electronically via e-mail in Microsoft Word or PDF format with proper markings for unclassified and proprietary information within 15 days of the publication date of this RFI. Classified material SHALL NOT be submitted. All submissions should include RFI Reference Number, company name, company address, CAGE code, DUNS number, and a point-of-contract who is able to discuss the material submitted. Point-of-contract information shall include name, position, phone number, and e-mail address. Acknowledgement of receipt will be provided. All information submitted will be adequately safeguarded from unauthorized disclosure in accordance with FAR Part 15.207. All submissions shall be clearly marked with the following caption: For Official Use Only, Releasable to Government Agencies for Evaluation Purposes Only. Responses that fail to comply with the above instructions or present ideas not pertinent to subject, may not be reviewed. All information received in response to this RFI is submitted at no cost to the Government and will not be returned. The Government is under no obligation to provide responses or comments to the capability statement packages, but may request additional information following review. Note: If the interested party is a foreign concern or if a US interested party has a team member or partner who is a foreign entity, adherence to all International Traffic and Arms Regulations (ITAR) is required. This capability statement package shall be sent by e-mail to Jacob Kost at jacob.r.kost2.civ@us.navy.mil and Brittney Davis at brittney.f.davis.civ@us.navy.mil.

More opportunities from Department Of Defense → Naval Air Systems Command

Same awarding agency

NAICS: 541330
New
Federal
PMA-290 Technical and Engineering Services
Solicitation # N0042125RFPREQAPM2900480-2
The Naval Air Warfare Center Aircraft Division and Naval Air Systems Command, supporting PMA-290, intend to award a sole source Single Award Indefinite Delivery Indefinite Quantity contract to Aviation Systems Engineering Company Inc. This effort, categorized under NAICS 541330, provides technical engineering and fleet deliverable capabilities for Maritime Patrol and Reconnaissance Aircraft and associated ground stations, specifically supporting the P-8A program. The scope includes systems engineering for new and modernized systems, software development and integration within a DEVSECOPS environment, cybersecurity, and the production of training materials. The contractor is also required to provide warehouse facilities for equipment storage and aircraft modification facilities near NAS Jacksonville, Florida. Performance is expected to begin in the third quarter of FY27, with work distributed across government sites in Patuxent River, Maryland; Seattle and Oak Harbor, Washington; Jacksonville, Florida; and Charleston, South Carolina, with approximately 20 percent of work performed at the contractor site. A critical requirement for this contract is adherence to the Navy Cybersecurity Workforce qualifications, with privileged access requiring specific IA certifications such as Security+ CE or SSCP. This notice is for informational purposes only and is not a formal request for proposal. Primary points of contact for this effort are Contracts Specialist Jacob Kerig and Procuring Contracting Officer Michele J. Estep.
Engineering Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 51321
New
Federal
FortiNet FortiGate Software License Renewals
Solicitation # N00019-26-RFPREQ-APM290-0806
The Naval Air Systems Command (NAVAIR) is soliciting proposals for a firm-fixed-price, indefinite-delivery contract to provide FortiNet FortiGate software license support and subscription renewals. This requirement supports communications security for the P-8A Poseidon aircraft, benefiting the United States Navy, the Royal Australian Air Force, and several Foreign Military Sales customers, including the United Kingdom, Norway, Republic of Korea, Canada, New Zealand, and Germany. The scope includes FortiGuard Antivirus and Intrusion Prevention System subscriptions for FortiGate SX and BX modules, as well as FortiCare technical support specifically for BX blades. Notably, SX modules are end-of-life and will only be covered through the base year ending January 31, 2028. This is a limited competition restricted to vendors listed on the Fortinet Federal Partners list. The contract structure consists of a base year and four option years, with a minimum quantity of 324 units and a maximum of 1,378 units. Award will be granted to the responsible offeror proposing the lowest total price. The procurement is set aside for Small Businesses, including HUBZone and Service-Disabled Veteran-Owned Small Businesses. Proposals must be submitted electronically via DoD Safe by October 21, 2026, at 4:00 PM. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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