This Solicitation opportunity from Government of Canada was posted on October 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Amarisoft 5G Transmitter

Closed

NPP20231026International

Submission Closed10/26/2023, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

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DIBBS

Supply of Public Address Sets (NSN 5830-01-594-9992)This subcontract involves the procurement or manufacture of 72 Public Address Sets for prime contractors working on Department of Defense projects via DLA Troop Support. The hardware must strictly adhere to NSN 5830-01-594-9992 and Part Number THUN250, with a specific emphasis on meeting NAVSEA mercury containment protocols and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334220 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Mast Adapter (NSN 5985015652662)This subcontract involves the procurement of one Mast Adapter, identified by NSN 5985015652662, for the Department of Defense under the DLA Weapons Support Active Devices Division. The selected contractor is responsible for manufacturing or sourcing the unit according to strict technical specifications and ensuring all quality assurance standards are met prior to delivery. The scope of work includes specific logistics and safety requirements, mandating that the adapter be palletized in accordance with RP001 DLA Packaging Requirements and IP025 Hazardous Materials standards. The final deliverable is one fully compliant and properly packaged Mast Adapter to be delivered to the designated performance location.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Persistent Systems Antennas (NSN 5985016623539)This subcontract involves the procurement and delivery of 60 Persistent Systems LLC antennas, specifically part numbers 1001-107 and ANT-2003, to support prime contractors delivering to the DLA Weapons Support Active Devices Division. The items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 Packing Level B standards for FOB Origin delivery to Camp Humphreys, South Korea. The contractor must ensure strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 security requirements. The procurement falls under NAICS code 334220 and requires the delivery of 60 fully packaged and marked antenna units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Fiber Optic Plug ConnectorsThis subcontract involves the supply of 12 fiber optic plug connectors, identified by NSN 6060016649178, to prime contractors supporting DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The contractor is required to ensure strict compliance with the Qualified Products List by providing the necessary manufacturer CAGE and test numbers. All deliverables must adhere to specific military standards, including marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Radio Frequency Cable Supplier (NSN 6145-01-552-7133)This subcontract involves the procurement of 500 feet of Radio Frequency Cable for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that meets NSN 6145-01-552-7133 specifications, ensuring the product is wound on a single spool to provide one continuous length in accordance with Advice Code 2N. The final product must be delivered FOB Origin to Patrick SFB, Florida. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The project falls under NAICS code 334220 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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RF Transmission Line Switch SupplyThis subcontract involves the supply of four Radio Frequency Transmission Line Switches, specifically part number KR8240-261-00, to support prime contractors fulfilling DLA supply contracts. The equipment must strictly adhere to NSN 5985017178401 specifications and comply with marking and packaging standards established by MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act and adhere to environmental restrictions regarding the use of mercury and hexavalent chromium. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract falls under NAICS code 334220. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Waveguide Horn Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized waveguide horns, specifically NSN 5985016963617, for prime contractors under the DLA Weapons Support Active Devices Division. The selected supplier is responsible for producing or sourcing two units using precision RF machining equipment while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and shipped in accordance with RP001 specifications. The opportunity falls under NAICS code 334220 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supplier of Anritsu Connector Adapters (NSN 5935-01-120-6060)This subcontract involves the supply of two electronic connector adapters, specifically Anritsu Company part number 34ASF50 or approved technical equivalents, for prime contractors delivering to the Defense Logistics Agency Weapons Support Active Devices Division. The items are designated under NSN 5935-01-120-6060 and are to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71. The supplier must ensure strict adherence to MIL-STD-129 for labeling and RP001 for palletization requirements. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The procurement falls under NAICS code 334220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Antcom Corporation AntennasThis subcontract involves the procurement or manufacture of five specialized antenna units for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required hardware must match Antcom Corporation Part Number 3B-0.96-2.15-XT-FS36375 and NSN 5985017412730, adhering strictly to DLA Master List requirements RA001 and RQ011. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334220. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Transmission Apparatus / Electronic Assembly ManufacturingThis subcontract involves the manufacture and supply of RF transmission equipment and electronic assemblies for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for producing components that meet strict technical specifications and quality standards, ensuring the final delivery of completed RF transmission apparatus. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium, as well as DFARS 252.204-7012 and 252.204-7018 standards. The project falls under NAICS code 334220, with performance taking place in FPO 96671.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

Solicitation SPE7M0-27-T-0839 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items, each for one unit, with a delivery timeframe of five days after receipt of order. The items are to be shipped FOB Origin to a consignee located in South Korea. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is managed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, to the DLA Weapons Support Maritime Supply Chain ESOC Buys office.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M5-27-T-1665

Solicitation SPE7M5-27-T-1665 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the supply of two connector adapters, specifically identifying NSN 5935-01-120-6060 and part number 34ASF50 from Anritsu Company. The items are to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71 within 20 days after the order date. The procurement falls under NAICS code 334220 and utilizes a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Compliance is required for various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 12 hours ago

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in 11 days

AI Contract Overview

This solicitation is issued by Innovation, Science and Economic Development Canada for the procurement of an Amarisoft 5G Transmitter and related equipment for the Communications Research Centre in Ottawa. The requirement includes an Amari Callbox Ultimate system with associated licenses, hardware, and support, as well as an AMARI NW FR2 option and a corresponding FR2 hardware package. Bids are evaluated based on technical compliance and the lowest aggregate price, with equivalent products considered if they match the form, fit, function, and quality of the specified items. The contract is governed by the Supply Arrangement series E60HN-16ELEC. Bidders must provide firm pricing in Canadian dollars, delivered duty paid to the destination with freight charges included. The requested delivery deadline for all goods is March 29, 2024. Selection is based on the lowest priced responsive bid that meets all technical requirements and integrity provisions.

General Info

ISED Canada seeks lowest priced bids for Amarisoft 5G equipment by March 29, 2024.

Agency

Government of Canada → Communications Research Center - Innovation, Science and Economic Development Canada

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedOct 26

Solicitation

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Communications Research Center - Innovation, Science and Economic Development Canada

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Communications Research Center - Innovation, Science and Economic Development Canada

Office AddressN/A

Contacts

Samantha AmadioPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

ANNEX B PART 1 - SOLICITATION 1. Requirement This solicitation and resulting contract are issued against the Supply Arrangement (SA) series E60HN-16ELEC (category 3.48 Test Set, non custom) and all terms and conditions of the SA apply. Vendor is requested to submit a bid for all items listed at Annex “A” attached. 1.1 Equivalent Products (B3000T) Products that are equivalent in form, fit, function and quality to the item(s) specified in the bid solicitation will be considered. 1.2 Destination Innovation, Science and Economic Development Communications Research Centre (CRC) 3701 Carling Avenue, Building 4 Ottawa, ON K2H 8S2 1.3 Delivery Delivery is requested to be completed by no later than March 29, 2024. 2. Submission of Bids Bids must be submitted no later than October 26, 2023 at 2:00pm Eastern Daylight Time. 3. Integrity Provisions - Declaration of Convicted Offences As per terms and conditions of the Supply Arrangement (SA) series E60HN-16ELEC. 4. Bid Evaluation Technical compliance to the requirement presented herein and at Annex “A”. Technical compliance of equivalent (substitute) product(s) offered (as per Equivalent Products, B3000T). The bidder must quote firm prices in Canadian dollars, DDP (destination) with freight charges included. Goods and Services Tax (GST) and/or the Harmonized Sales Tax (HST) not included for evaluation purposes. The Total Evaluated Bid Price is the sum of all items at Annex “A”. 5. Basis of Selection A bid must comply with the requirements of the bid solicitation and meet all evaluation criteria to be declared responsive (compliant). The lowest priced responsive bid on an aggregate basis will be recommended for award of a contract. PART 2 - RESULTING CONTRACT CLAUSES 1. Requirement The contractor must provide the goods in accordance with the requirements stated herein and at Annex “A” attached. 2. Delivery Date Delivery is requested to be completed by no later than March 29, 2024. Delivery to: Innovation, Science and Economic Development Communications Research Centre (CRC) 3701 Carling Avenue, Ottawa, ON K2H 8S2 3. Integrity Provisions - Declaration of Convicted Offences As per terms and conditions of the Supply Arrangement (SA) series E60HN-16ELEC. 4. Standard Instructions, Clauses and Conditions As per terms and conditions of the Supply Arrangement (SA) series E60HN-16ELEC. 5. Basis of Payment In consideration of the Contractor satisfactorily completing all of its obligations under the Contract, the Contractor will be paid the firm prices as specified in the contract. Firm prices in Canadian dollars, DDP (destination) with Freight charges included. Goods and Services Tax (GST) and/or the Harmonized Sales Tax (HST) included. The following SA Holders have been invited to submit a proposal: Name/SA # ANIXTER CANADA INC (E60HN-16ELEC/001/HN) GRAYBAR CANADA E60HN-16ELEC/002/HN) NEDCO, DIVISION OF REXAL CANADA ELECTRICAL INC E60HN-16ELEC/003/HN) GIMPEL ELECTRIC SUPPLY LTD (E60HN-16ELEC/006/HN) GUILLEVIN INTERNATIONAL CO (E60HN-16ELEC/008/HN) LUMEN (E60HN-16ELEC/009/HN) TECHNET ELECTRONICS INC (E60HN-16ELEC/014/HN) SEIVAD CONNECTIONS INC (E60HN-16ELEC/015/HN) TESTEQUITY LLC (E60HN-16ELEC/016/HN) GAP WIRELESS INC (E60HN-16ELEC/017/HN) TESTFORCE SYSTEMS INC (E60HN-16ELEC/018/HN) NAVAIR TECHNOLOGIES INC (E60HN-16ELEC/020/HN) KGPCO CANADA, ULC (E60HN-16ELEC/022/HN) NEWARK IN ONE, A DIVISION OF PREMIER FARNELL CANADA LTD (E60HN-16ELEC/023/HN) ELECTRO RENT LLC (E60HN-16ELEC/025/HN) ITM INSTRUMENTS INC (E60HN-16ELEC/029/HN) PER VICES CORPORATION (E60HN-16ELEC/031/HN) GIGA-TRON ASSOCIATES LTD (E60HN-16ELEC/033/HN) RS AMERICAS (Canada) (ALLIED ELEXTRONICS) (E60HN-16ELEC/035/HN) NOVAPEX TECHNOLOGIES INC (E60HN-16ELEC/036/HN) AXSERA INC (E60HN-16ELEC/037/HN) KEVEREST TECHNOLOGIES INC (E60HN-16ELEC/038/HN) TELEPRO INC (E60HN-16ELEC/039/HN) ANNEX A EQUIPMENT LIST : Item # Description Item # 1- Amari Callbox Ultimate including: Amari NW 8000 License 1 i9 processor based PC 1 Amari PCIe SDR 100 4x4 cards 4 Test Sim cards 5 RF combiners 4 RF cables SMA male to male RG405 32 Antennas 4 1-year of technical support and software upgrade 1 1-year warranty for hardware 1 Item # 2 - AMARI NW FR2 Option including: AMARI NW 8000 license upgrade to AMARI NW 8000 FR2 1 Item # 3 – FR2 hardware package (24~30GHz, 2, B) including: 2x2 UDC (Up down converter) 1 Horn antennas 2 FR2 RF cables 4

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