This Solicitation opportunity from Department Of Defense was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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C-17 PSE - Test Set, Antenna

Closed

FA8526-24-Q-0021Federal

Submission Closed08/02/2024, 09:00:00 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: 334515

New

International

NOI: Viavi CX300 ComXpert Communications Service Monitor

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The Capital Regional District is issuing a notice of intent for solicitation PA26020 to procure one Viavi CX300 ComXpert Communications Service Monitor. This equipment is essential for the maintenance, troubleshooting, and compliance verification of approximately 500 Motorola subscriber radios, specifically supporting Motorola MOTOTRBO radio testing with automated alignment, tuning, and recertification capabilities. The procurement includes a five-year Total Care Warranty that covers annual recertification services. The estimated value of this acquisition is 130,666 CAD, including applicable taxes. The agency intends to perform a direct award to Testforce Systems Inc., as they are identified as the sole authorized Canadian distributor and service provider for Viavi Solutions communications test equipment. To qualify for this award, the vendor must be an authorized Canadian distributor capable of providing warranty support, calibration coordination, and manufacturer-certified technical support within Canada. The procurement process is managed by Michael Mulder, Manager of Procurement, with a response deadline of October 30, 2026.

Capital Regional District

POSTED

DEADLINE

Supply of Bromine Colorimeters

MEDICAL SUPPLY CHAIIN FSH

POSTED

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Flow Rate Indicating Meter Kit Supply

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1092

Solicitation SPE7M1-27-T-1092 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a special scale meter, identified by NSN 6625-01-541-0598. The item is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Ohio Semitronics Inc. Delivery is required by May 22, 2027, with a requested ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA technical and quality requirements via the RA001 master list and mandates specific hazardous material labeling under 29 CFR 1910.1200 if applicable. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act for domestic sourcing, and FAR 52.243-1 for fixed-price changes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1088

Solicitation SPE7M1-27-T-1088, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two special scale meters under NSN 6625-01-541-0596. This critical application item is associated with Electric Boat Corporation part number 7006883IT1A-2 and Ohio Semitronics Inc part number 80126. The required delivery date is April 6, 2027, with a delivery window of 157 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item may contain batteries, requiring compliance with hazardous materials packaging and shipping standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS 334515 and includes various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0210

Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters, identified by NSN 6625006489157. This acquisition is designated as a total small business set-aside under NAICS code 334515. The required delivery is 91 days after order with shipping terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0216

Solicitation SPE2DH-27-T-0216 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 bromine colorimeters, identified by NSN 6630-01-690-5334. The contract requires delivery to the USS Arleigh Burke DDG 51 at FPO AE 09565 within 20 days after order, with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 DLA packaging requirements, and Medical Marking Standard No. 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 334515 and is managed by contracting official Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Brand Name NI – Various PXI/PXIe Test and Measurement Modules

Solicitation # 47QSSC-27-Q-0023

Solicitation 47QSSC-27-Q-0023 is a combined synopsis and request for quote issued by the General Services Administration for the procurement of specific National Instruments (NI) PXI/PXIe test and measurement modules. The requirement consists of five distinct line items, including a digital I/O module, a 3 GHz multiplexer, a waveform generator, a relay module, and a multi-bank multiplexer, all intended for use with a National Instruments PXIe-1084 PXI Express test rack. This is a total small business set-aside procurement conducted under the simplified acquisition procedures of FAR Part 12. The award will be made on an all-or-none basis to the responsible vendor providing the lowest evaluated price that meets all material requirements. Strict adherence to brand-name specifications is required, and all products must be new and unused. Offerors must maintain active registration in SAM.gov and be capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are destined for Keyport, Washington, and must comply with MIL-STD-129R marking and shipping label requirements. Quotations must be submitted via email by the specified deadline and include all required representations, certifications, and a signed MIL-STD-129R form.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

VDATS Ametek Repair BPA

Solicitation # FA857927Q0001

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8526 Aflcmc Wlmka

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Documents

AFMC Form 158 Packaging Requirements

specifications

High

CDRL A001 - First Article Test/Inspection Procedures and Plan

cdrl

High

CDRL A002 - PR 24-30273 and 24-30274

1 page · cdrl

High

CDRL A003 - PR 24-30273 and 24-30274

2 pages · cdrl

High

DD Form 1653 - Transportation Data for Solicitations

3 pages · specifications

High

FA8526-24-Q-0021 Amendment 0001

38 pages · amendment

High

FA852624Q0021 Amendment 0002

2 pages · amendment

High

FA8526-24-Q-0021 Amendment 0003

2 pages · amendment

High

FA852624Q0021 Amendment 0004

2 pages · amendment

High

RFQ FA852624Q0021 - Test Set Antenna

38 pages · rfq

High

PR-24-30273 and 30274 - EDL

1 page · other

Low

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

7 updates

PhaseClosed

PostedFeb 29

Presolicitation

Type ChangedApr 3

Presolicitation → Solicitation

Deadline changedMay 3

Response deadline changed from May 3, 2024 to May 24, 2024.

Deadline changedMay 24

Response deadline changed from May 24, 2024 to Jun 14, 2024.

Type ChangedJun 27

Solicitation → Presolicitation

Notice updatedJun 27

Notice details unchanged. Attachments may have changed.

Deadline changedJul 30

Response deadline changed from Jul 29, 2024 to Jul 31, 2024.

Notice updatedJul 30

The notice description changed.

Notice updatedAug 1

Response deadline changed from Jul 31, 2024 to Aug 2, 2024. The notice description changed.

Type ChangedAug 1

Presolicitation → Solicitation

Notice updatedAug 1

The notice description changed.

Response DeadlineAug 2

Deadline has passed

Submission Closed

08/02/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8526 Aflcmc Wlmka

Contacts2 people available

OfficeROBINS AFB, GA, 31098-2428, USA

Organization / AgencyDepartment Of Defense → FA8526 Aflcmc Wlmka

Office AddressROBINS AFB, GA, 31098-2428, USA

Contacts

Emily Swartzmiller

contact@example.gov

Alexander Ko

contact@example.gov

Full Description

The C-17 Program Management Office has a requirement that is for a firm-fixed price contract for one (1) NSN: 6625-01-519-8927, Test Set - Antenna, P/N: 17G683531-1, which includes one Frist Article, one Frist Article Test Plan, and one First Article Test Report. SECOMP-I (Secure Enroute Communications Package - Improved) is an enhanced capability that enables enroute mission planning and rehearsal (EMPR) for the C-17 aircraft. A means is required at the organizational and depot levels of maintenance to check the SECOMP-I Antennas for proper functions. The means must be able to measure voltage standing wave ration (VSWR) over the frequency ranges specified above. The means must be able to meet the following interface requirement: Roll-On communication Panel: SATCOM HI &LO Connector P/N: 5D0179-4 (N Type Receptable, 50 OHM) SATCOM GPS Connector P/N: 5D0471-1 (TNC Type Receptable, 50 OHM) Connectors P/N (Lower Fuselage Portion of the Panel): 5D0179-4 (N Type Receptacle, 50 OHM) Aero-H Disconnect Panel: 2314JE167 Connector (TX): SD48667 (N Jack Bulkhead) 2314JE085 Connector (RX): M39012/28-0503 (TNC Receptacle) Delivery is FOB Destination with shipments in the continental United States. This requirement will be solicited as a Small Business Set-Aside. All responsible sources may submit a quotation which shall be considered by the agency. The Government will utilize the Past Performance Information Retrieval System (PPIRS), Excluded Parties List System (EPLS), and other Government databases to determine contractor status before evaluating proposals. Proposals will be evaluated based on the criteria stated in the RFQ. All data for this system is considered EXPORT CONTROLLED. Proposals are due by 3 May 2024 by 5:00 PM EST.

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