This Government Contract opportunity from Department Of Defense was posted on August 7, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice to Brand Name Only

Closed

FA7000-14-T-0054Federal

Submission Closed08/13/2014, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334210

New

Federal

Supply of Plug-In Unions (NSN 4730-14-374-1357)

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0868

Solicitation SPE7M1-27-U-0868 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, NSN 5965004998011. The government intends to award a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a term of one year. The estimated annual quantity is 613 units, with a guaranteed minimum of 91 units and an expected average of two orders per year. Delivery is required within 85 days after order, with terms set as FOB Origin under the First Destination Transportation program. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on price evaluation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The NIWC Atlantic, under the Naval Information Warfare Systems, is forecasting a contract for the procurement, testing, and fabrication of production items specifically for the VA BLK I/II TM Red Phone. This corporate production effort is categorized under NAICS code 334210 and is designated as a new SAC DO requirement. The performance of this contract is expected to take place in Charleston. Jeremy Shull serves as the primary and secondary point of contact for this acquisition. The forecast was posted on October 18, 2026.

POSTED

DEADLINE

EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a Mobile Surveillance System security trailer. This project is designated as a small business set-aside under NAICS code 334210, with the primary place of performance located in California. The acquisition is managed by the Small Business Program office, and the forecast was posted on October 18, 2026. Interested parties can coordinate with the assigned Small Business Program Managers regarding this requirement for mobile surveillance capabilities.

Western Area Power Administration

POSTED

DEADLINE

Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Telephone Hardware Supplier (NSN 011748867)This subcontract involves the supply of telephone hardware matching NSN 011748867 for prime contractors working on Department of Defense projects under DLA Troop Support. The supplier is required to ensure all hardware strictly adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with deliveries made FOB Origin. Compliance is mandatory regarding mercury restrictions and regulations prohibiting specific telecommunications equipment as outlined in FAR 52.204-24 and DFARS 252.204-7016. The project falls under NAICS code 334210, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0182

Solicitation SPE8EN-27-T-0182 is a request for quotations for the procurement of one handset, identified by NSN 5805-01-697-9162, to be delivered to the USS GERALD R FORD CVN 78. The requirement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of July 15, 2025, and a delivery window of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 palletization standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0224

Solicitation SPE7M2-27-T-0224, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 44 units of Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153). The contract specifies a need ship date of April 13, 2027, with an original required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging is required per MIL-PRF-81705, and the items must be marked with special marking code 39. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding telecommunications equipment and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0186

Solicitation SPE8EN-27-T-0186 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 224 telephone units, identified by NSN 5805-01-174-8867. The contract specifies a need ship date of April 12, 2027, with an original required delivery date of May 11, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334210 and incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Towed Communications and Data Cable SupplierThis subcontract involves the supply of high-strength, waterproof communications and data cables for prime contractors working on sonar projects for the Iredell County Sheriff's Office in North Carolina. The scope of work requires the manufacture and delivery of towed data cables and power interconnection cable sets designed for extreme environments, specifically utilizing pressure-resistant materials and corrosion-resistant connectors capable of withstanding saltwater immersion at depths of up to 300 meters. The opportunity is categorized under NAICS code 334210 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This procurement focuses on specialized hardware essential for the operational success of the agency's underwater sonar capabilities.

POSTED

DEADLINE

Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Telephone Sets (NSN 5805011176553)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement and delivery of 14 telephone sets matching Part Number 701021-485. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DLA Distribution Depot in Bremerton, Washington. The selected supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and all regulations prohibiting the use of covered defense telecommunications equipment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA7000 10 Cons Lgc

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

USAFA, CO, 80840, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

3 updates

PhaseClosed

PostedJun 23

Combined Synopsis

Notice updatedJul 8

Response deadline changed from Jul 8, 2014 to Jul 11, 2014. The notice description changed.

Notice updatedJul 11

Response deadline changed from Jul 11, 2014 to Jul 14, 2014. The notice description changed.

Notice updatedAug 7

Notice type changed from Combined Synopsis/Solicitation to Special Notice. Response deadline changed from Jul 14, 2014 to Aug 13, 2014. The notice title changed. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2014, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Contacts2 people available

OfficeUSAF ACADEMY, CO, 80840-2303, USA

Organization / AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Office AddressUSAF ACADEMY, CO, 80840-2303, USA

Contacts

Carmen McClanathan

contact@example.gov

+1 (555) 000-0000

Russell W. JordanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a special notice for a brand name only requirement. 10 CONS/LGCB at the United States Air Force Academy received and approved a Sole Source justification for the purchase of Aruba Hardware/Software Maintenance Support. The North American Industry Classification System Code (NAICS) is 334210 and the business size standard is 1,000 Employees. Aruba Wireless is the only brand name and no other item will satisfy the USAFA requirement for the following reasons: (A) The wireless network is vital to the successful operation and support of USAFA's academic mission. Since initial installation, our current wireless infrastructure consists of Aruba controllers and associated equipment. This request is to procure maintenance support for USAFA's Aruba wireless proprietary equipment. Aruba and their respective resellers are the only authorized vendors that can provide maintenance support for their equipment. Aruba is the only wireless solution accredited by the AF. To deploy another wireless solution would require an expensive and time consuming certification and accreditation process. (B) The wireless network on USAFA is rapidly expanding and our Aruba infrastructure has proven to be very reliable and easy to manage from an administrator standpoint. It is very important we stay consistent with this network equipment as it pertains to performance, troubleshooting and training of 10 CS personnel. The Aruba equipment is proprietary. If we attempt to use different products or maintenance services on our wireless network we will have compatibility issues. This in-turn will cost the government more time and funds to troubleshoot and repair the network as well as degrade the mission of USAFA. The requirement is for the following: BASE CLIN 0001, Aruba Maintenance from 30 September 2014 through 29 September 2015 to Include: QTY: 1 SN1-2400-48-US NEXT-DAY SUPPORT FOR 2400-48-US (1 YEAR) QTY: 1 SN1-LIC-2400-PEF SUPPORT FOR LIC-2400-PEF (1 YEAR) QTY: 1 SN1-LIC-PEF-1024 SUPPORT FOR LIC-PEF-1024 (1 YEAR) QTY: 1 SN1-3400-USF1 NEXT-DAY SUPPORT FOR 3400-USF1 (1 YEAR) QTY: 3 SN1-M3mk1-S-F1 NEXT-DAY SUPPORT FOR M3mk1-S-F1 (1 YEAR) QTY: 6 SN1-HW-PSU-400 NEXT-DAY SUPPORT FOR HWPSU- 400 (1 YEAR) QTY: 3 SN1-LIC-256-AP SUPPORT FOR LIC-256-AP (1 YEAR) QTY: 3 SN1-LIC-128-AP SUPPORT FOR LIC-128-AP (1 YEAR) QTY: 3 SN1-LIC-PEF-8192 SUPPORT FOR LIC-PEF-8192 (1 YEAR) QTY: 3 SN1-LIC-WIP-256 SUPPORT FOR LIC-WIP-256 (1 YEAR) QTY: 3 SN1-LIC-WIP-128 SUPPORT FOR LIC-WIP-128 (1 YEAR) QTY: 2 SN1-6KBASE2PSU200F NEXT-DAY SUPT-6K-BASE- 2PSU-200-FIPS-1YR QTY: 1 SA1-LIC-CP-OB-5K SUPPORT FOR LIC-CP-OB-5K (1 YEAR) QTY: 4 SA1-CP-HW-5K SUPPORT FOR CP-HW-5K (1 YEAR) QTY: 1 SN1-S3500-24P-US NEXT-DAY SUPPORT FOR S3500-24P-US (1 YR) QTY: 24 SN1-S3500-24P-US NEXT-DAY SUPPORT FOR S3500-24P-US (1 YR) QTY: 4 SN1-S3500-24P-US NEXT-DAY SUPPORT FOR S3500-24P-US (1 YR) QTY: 2 SN1-S3500-24P-US NEXT-DAY SUPPORT FOR S3500-24P-US (1 YR) QTY: 1 SA1-LIC-CP-GM-5K NBD SUPPORT FOR LIC-CPGM- 5K (1 YEAR) OPTION CLIN 0002, Aruba Maintenance 30 September 2015 through 29 September 2016 to Include: QTY: 1 SN1-2400-48-US NEXT-DAY SUPPORT FOR 2400-48-US (1 YEAR) QTY: 1 SN1-LIC-2400-PEF SUPPORT FOR LIC-2400-PEF (1 YEAR) QTY: 1 SN1-LIC-PEF-1024 SUPPORT FOR LIC-PEF-1024 (1 YEAR) QTY: 1 SN1-3400-USF1 NEXT-DAY SUPPORT FOR 3400-USF1 (1 YEAR) QTY: 3 SN1-M3mk1-S-F1 NEXT-DAY SUPPORT FOR M3mk1-S-F1 (1 YEAR) QTY: 6 SN1-HW-PSU-400 NEXT-DAY SUPPORT FOR HWPSU- 400 (1 YEAR) QTY: 3 SN1-LIC-256-AP SUPPORT FOR LIC-256-AP (1 YEAR) QTY: 3 SN1-LIC-128-AP SUPPORT FOR LIC-128-AP (1 YEAR) QTY: 3 SN1-LIC-PEF-8192 SUPPORT FOR LIC-PEF-8192 (1 YEAR) QTY: 3 SN1-LIC-WIP-256 SUPPORT FOR LIC-WIP-256 (1 YEAR) QTY: 3 SN1-LIC-WIP-128 SUPPORT FOR LIC-WIP-128 (1 YEAR) QTY: 2 SN1-6KBASE2PSU200F NEXT-DAY SUPT-6K-BASE- 2PSU-200-FIPS-1YR QTY: 1 SA1-LIC-CP-OB-5K SUPPORT FOR LIC-CP-OB-5K (1 YEAR) QTY: 4 SA1-CP-HW-5K SUPPORT FOR CP-HW-5K (1 YEAR) QTY: 1 SN1-S3500-24P-US NEXT-DAY SUPPORT FOR S3500-24P-US (1 YR) QTY: 24 SN1-S3500-24P-US NEXT-DAY SUPPORT FOR S3500-24P-US (1 YR) QTY: 4 SN1-S3500-24P-US NEXT-DAY SUPPORT FOR S3500-24P-US (1 YR) QTY: 2 SN1-S3500-24P-US NEXT-DAY SUPPORT FOR S3500-24P-US (1 YR) QTY: 1 SA1-LIC-CP-GM-5K NBD SUPPORT FOR LIC-CPGM- 5K (1 YEAR) This notice is for informational purposes only and does not constitute a solicitation for bids or proposals. DO NOT submit a bid/quote at this time. Any offerors believing they can provide the requirement may provide evidence for consideration. Evidence must support the offeror's claim they can provide this brand name. All qualified sources may submit a response, which if timely received, will be considered by this agency. Information received will be considered solely for the purpose of determining whether a competitive procurement can be conducted. A determination not to compete this proposed procurement based on response to this notice is solely within the discretion of the Government. Responses must be received NLT 12:00 pm Mountain Standard Time (MST) on 13 August 2014. Responses received after this will be considered late IAW FAR 52.212-1(f) and will not be evaluated. The Government does not intend to pay for any information provided under this announcement. Contractors must have a current registration with the System for Award Management (SAM) at http://sam.gov/. The Government intends to award a Firm Fixed Price contract processed IAW FAR 12 and 13. Questions should be addressed to the Primary POC Carmen McClanathan, Contract Specialist, (719) 333-0809 or sent via e-mail to carmen.mcclanathan@usafa.af.mil Alternate POC is Russell Jordan, Contracting Officer, (719) 333-8267, russell.jordan@usafa.af.mil. 5352.201-9101 OMBUDSMAN (NOV 2012) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, Kelly S. Snyder 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email: kelly.snyder@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)