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This Pre-Solicitation opportunity was posted on October 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CABLE SERVICES

Closed
1136433FDAFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QND96
Solicitation N00104-26-Q-ND96, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, and repair of several critical components, including 14 crystal microphones, 3 signal processors, 3 circuit card assemblies, and one power supply. The government requires all repairs to be performed according to original manufacturer specifications and specific reference numbers, with a requested repair turnaround time of 524 days. The contract includes options for the government to order an additional quantity of up to 100 percent for the signal processors, circuit card assemblies, and power supplies for 365 days after the award. Key requirements include Government-Source Inspection and Acceptance at the origin and strict adherence to mercury-free material standards for use on submarines and surface ships. Contractors must maintain a government security clearance per DD Form 254 and comply with CMMC cybersecurity maturity model certification level requirements. Packaging must meet MIL-STD-2073 and MIL-STD-129 standards, with specific electrostatic discharge controls required for electronic parts. All quotes must be submitted via email to the procuring contracting officer by September 11, 2026, and must include the contractor's CAGE code, unit repair pricing, and proof of authorized distributorship on company letterhead.
Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month
NAICS: 334310
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0257
Solicitation SPE7M5-27-T-0257 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support, Active Devices Division, for the procurement of five audio frequency amplifiers. The required items are identified by NSN 5996-01-498-3946 and correspond to Hose-McCann Telephone Co, Inc part numbers HM3XR300 and HMUM-M3X300. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 137 days, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates DFARS 252.204-7012 for the safeguarding of covered defense information and cyber incident reporting. The primary point of contact for this procurement is Buyer Jeanette Heisey.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a total small business set-aside for a firm-fixed-price purchase order to modernize the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. The project scope includes decommissioning legacy infrastructure and installing a Trade Agreements Act compliant system featuring a 20x5 foot Direct-view LED wall display, a 4K AV-over-IP distribution system, digital audio processing, and PTZ cameras to support unclassified hybrid collaboration and high-definition presentations. The contractor is responsible for all labor, materials, programming, and the delivery of an integrated conference table, with a required delivery schedule of no later than 120 days after receipt of order. A mandatory baseline service and maintenance agreement of at least four years must be included in the base price for CLIN 0001. Award will be determined using a Best Value Tradeoff process, evaluating technical capability, past performance, price, and SPRS data. Quotes must be submitted in three separate volumes covering technical capability, past performance, and price by October 26, 2026. All proposed equipment must be TAA compliant, and the AV LAN must remain fully isolated from the government network. Additionally, the contractor must provide an on-site commercial dumpster for waste disposal and adhere to MIL-STD-130 and MIL-STD-129 for the marking and labeling of high-value items costing $5,000 or more. Offerors must be registered in the System for Award Management and Wide Area WorkFlow to be eligible for award and payment.
FA2823 Aftc Pzio

POSTED

2 days ago

DEADLINE

in 5 days

General Info

Agency

N/A

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

FDA/CFSAN 5100 PAINT BRANCH PKWY, COLLEGE PARK, MD, 20740, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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The U.S. Food and Drug Administration intends to award a sole source purchase order to Comcast, located at 9609 Annapolis Road, Lanham, MD, to provide a Cable Service for Fiscal Year 2014, for 51-100 outlets located the Food and Drug Administration, 5100 Paint Branch Parkway, College Park, MD. This procurement is being conducted in accordance with FAR Part 13.501(2)(i). The NAICS code is 334310 and the size standard is 23.0 million. This notice of intent is not a request for competitive quotations and no solicitation document is available and telephone requests will not be accepted. However, sources may submit descriptive literature, fully documenting their capability to perform these services, which will be considered by the Agency. General Description: CFSAN must be kept abreast of any breaking news regarding FDA related issues. Vendor shall provide local television services providing at a minimum the following channels - NBC, CBS, FOX, ABC, News Channel 8, and other basic cable channels such as CNN, MSNBC and other select cable TV channels as offered for a maximum of 100 concurrent connections. Scope of work: Vendor should provide the service requested in a reasonable, non-intrusive manner that is also cost effective for the Government. The vendor will be required to furnish all conference rooms, auditorium and other select offices with cable services, materials needed to accomplish the installation and maintenance for cable television to CFSAN. Services provided are determined to be reasonable and acceptable based on FCC tariff regulations. All connections shall be provided for digital cable for all existing facilities within CFSAN. Existing cable services were installed in October 2002. Should this requirement be competed and awarded to a new vendor the current infrastructure could not be utilized. Therefore the new vendor would be responsible for providing 68 concurrent connections to CFSAN for a period of 12 months. The vendor would need to install the required infrastructure that would support their cable services in order to meet the level of performance and service currently being received. Satellite or other cable service can be provided but at a significant increase in infrastructure cost to CFSAN. Satellite services can't be provided without infrastructure approval from the General Service Administration (GSA). Therefore, we are not requesting that satellite companies be competed in this request. Information can be sent to the U.S. Food and Drug Administration, Office of Acquisitions & Grants Services, Attn: Debbie Hammond, Contract Specialist, 5630 Fishers Lane HFA-500, Rockville, MD 20857. Information may be also faxed to 301-827-1044 or via email to the address below. Responses received will be evaluated, however; a determination not to compete the proposed procurement is based on responses(s) to this notice is solely within the discretion of the Government. If no responses are received, the FDA will proceed with a sole source award Comcast of Maryland. The anticipated award date for this contract is scheduled to be October 1, 2014. No collect calls will be accepted. If you have questions regarding this Announcement, please contact Debbie Hammond at 240 402-7535 or via email dhammon1@oc.fda.gov .

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