This Government Contract opportunity from Department Of Defense was posted on September 21, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AN/PRC-117G Radios and Accessories

Awarded

N4155711RC152FSFederal

Submission Closed09/20/2011, 12:00:00 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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Solicitation SPE7M5-27-T-0274 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This acquisition is a total small business set-aside under NAICS code 334220. The required delivery date is October 31, 2027, with a delivery period of 362 days, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE7M5-27-T-0288

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Solicitation # SPE7M5-27-T-0305

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Solicitation SPE7M5-27-T-1162 is issued by the DLA Weapons Support Active Devices Division for the procurement of three waveguide assemblies, identified by NSN 5985013332897. The items must be manufactured in accordance with Sierra Research control number 8811-1055-1 and component specification SP8811-1055. Delivery is required within 71 days of award, with a need ship date of December 2, 2025, and a final required delivery date of December 24, 2025. The shipment is designated as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement falls under NAICS code 334220 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions against the use of additive manufacturing for the provided items.

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Solicitation SPE7M5-27-T-0057 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one antenna, identified as NSN 5985003923426 and CAES Systems LLC part number AST1503A. This item is designated as a critical application item. The procurement falls under NAICS code 334220, with quotes required to be submitted via the DIBBS system by October 15, 2026. Delivery is required within 114 days after order, with a need ship date of February 3, 2026, and an original required delivery date of February 17, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation N4155711RC152FS is a Request for Quotation issued by the Department of Defense for the procurement of brand name or equal commercial items. The requirement consists of two AN/PRC-117G radios along with two each of RF-5910-PS005 power supplies, dual handsets transceiver amplified speakers, and H-250 handsets. All quotes must be submitted FOB Destination to Tracy, California, and must include all applicable shipping costs. Award will be granted based on the lowest price technically acceptable criteria. To be eligible, firms must be registered in the Central Contractor Registration database and submit their proposals via email to the designated points of contact by 7 PM Eastern Standard Time on September 19, 2011. The acquisition falls under NAICS code 334220 with a small business size standard of 750 employees and is subject to various FAR and DFARS clauses regarding commercial items and defense acquisitions.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$78,910

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Andersen Air Force Base, Yigo, AP, 96542, USA

Set-Aside

NONE

Awardee

AUTOMATED BUSINESS POWER INC LLC

Award Issued Date

09/20/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseAwarded

PostedSep 6

Combined Synopsis

Notice updatedSep 12

Response deadline changed from Sep 13, 2011 to Sep 17, 2011. The notice description changed.

Notice updatedSep 16

Response deadline changed from Sep 17, 2011 to Sep 20, 2011. The notice description changed.

AwardedSep 20

Contract was awarded

Submission Closed

09/20/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Jaeger D. TuasonContract Specialist

contact@example.gov

+1 (555) 000-0000

Keith BeemContracting Offifcer

contact@example.gov

+1 (555) 000-0000

Full Description

***CHANGED RESPONSE DATE*** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation N4155711RC152FS, is being issued as a Request for Quotation (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. The NAICS code is 334220 and the small business size standard is 750 EMPLOYEE. The Government has a requirement, Brand Name or Equal, to the following: CLIN 0001- ( QTY 2 each) AN/PRC-117G CLIN 0002- ( QTY 2 each) RF-5910-PS005 Power Supply CLIN 0003- ( QTY 2 each) DUAL HANDSETS 1 TRANSCEIVER AMPLIFIED SPEAKER # ABP-HEAS-3 CLIN 0004- ( QTY 2 each) H-250 Handset Other Pertinent Information: To be quoted FOB Destination, Tracy Ca. ***ALL SHIPPING COST MUST BE INCLUDED WITH FINAL QUOTE*** The following provisions and clauses apply to this acquisition: The provision at 52.211-6, Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Submit the price quote information via email to SSgt Jaeger Tuason at jaeger.tuason@andersen.af.mil. Responses to this RFQ must be received via e-mail not later than 7 PM Eastern Standard time on Monday 19 September 2011. Oral Quotes will not be accepted. Collect calls will not be accepted. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov to be considered for award. All proposals must be directly submitted by the firm registered in CCR that is intended to be the successful awardee. Proposal submitted by another firm on behalf of a CCR registered company with the intention of being award "care of" will not be accepted. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items apply. Award will be based on lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their proposal or be currently registered at the government's ORCA online reps and certs website: https://orca.bpn.gov/ The following provisions and clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following cited provisions and clauses are applicable to this acquisition: FAR52.203-13 Contractor Code of Business Ethics and Conduct, 52.222-21 -- Prohibition of Segregated Facilities, 52.222-22 -- Previous Contracts and Compliance Reports, , FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41, FAR 52.222-44 Fair Labor Standards and Service Contract Act, 52.222-50 -- Combating Trafficking in Persons, FAR 52.232-18, Availability of Funds; FAR 52.252-6 Authorized Deviations in Clauses (Apr 1984); 252.247-7023 Transportation of Supplies by Sea Alt III, 252.247-7024 Notification of Transportation of Supplies by Sea, DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders- specifically citing DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (April 2010) (Deviation); DFARS 252.225- 7001 Buy American Act and Balance of Payment Program. DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program, 5252.232-9402 Invoicing and Payment (WAWF) Instructions. All quotes and any requests for more information must be sent to SSgt Jaeger Tuason at e-mail: jaeger.tuason@andersen.af.mil or to Mr. Keith Beem at email: keith.beem@andersen.af.mil as the alternate POC.