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This Government Contract opportunity from Department Of Defense was posted on April 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Callyo System License Renewal

Awarded
HE1254-21-P-9003Federal

Contract Overview

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

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Supply of Radio Frequency Interference (RFI) Filters
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NAICS: 334220
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DIBBS
Radio Frequency Transmission Line Switch SupplierThis subcontract involves the supply of two Radio Frequency transmission line switches for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the technical and quality standards outlined in NSN 5985-01-332-2710 and the DLA Master List RA001. Critical compliance requirements include ensuring all units are mercury-free and meet DFARS 252.225-7001 Buy American regulations. The project falls under NAICS code 334220, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is November 2, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334220
New
DIBBS
BASE, ANTENNA SUPPORT
Solicitation # SPE7M5-27-T-1288
Solicitation SPE7M5-27-T-1288 is a request for quotations from the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of two antenna support bases, identified by NSN 5985-01-625-2965. The requirement is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns. Delivery is required by May 20, 2027, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract contains strict technical data export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Compliance with various federal standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the award is subject to the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also mandates adherence to CMMC Level 2 cybersecurity standards and prohibits the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-27-T-1266
Solicitation SPE7M5-27-T-1266 is a request for quotations from the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 16 antennas, identified by NSN 5985-01-395-0097. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334220. The delivery is scheduled for 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of August 28, 2027. Shipping is FOB Origin, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and DLA requirements, while marking must follow MIL-STD-129. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and the HUBZone price evaluation preference may be applied.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334220
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-27-T-1229
Solicitation SPE7M5-27-T-1229 is a request for quotations for the procurement of 26 connector adapters, identified as critical application items under NSN 5935004021153. The requirement is managed by the DLA Weapons Support Active Devices Division, with a need ship date of April 20, 2027, and an original required delivery date of June 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Environmental restrictions are in place, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334220
New
DIBBS
SWITCH, RADIO FREQUENCY
Solicitation # SPE7M5-27-T-1369
Solicitation SPE7M5-27-T-1369 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the supply of two radio frequency transmission line switches, identified by NSN 5985-01-332-2710. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of April 2, 2027, and a need ship date of April 20, 2027. Terms are set as FOB Origin, and the procurement is managed under the First Destination Transportation program. Inspection and acceptance are both designated to occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further defined by DLA master lists RA001 and RP001. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and submit quotes through the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-1383
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334220
New
DIBBS
SENSOR SPECIAL
Solicitation # SPE7M5-27-T-1274
Solicitation SPE7M5-27-T-1274 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of 17 units of a Sensor Special, identified as NSN 5985017189493. This item is designated as a critical application item with approved part numbers from Omega Engineering, Inc. (SA1-RTD-4W) and DRS Naval Power Systems Inc (MC-039472). The procurement is not a small business set-aside and falls under NAICS code 334220. Delivery is required within 168 days after the order, with an original required delivery date of February 7, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334220
New
DIBBS
CAMERA, TELEVISION
Solicitation # SPE4A7-27-T-1862
Solicitation SPE4A7-27-T-1862 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of four television cameras, identified by NSN 5820-01-691-3182. The acquisition is not a small business set-aside and falls under NAICS code 334220. Deliveries are required within 216 days, with shipments directed to DLA Distribution centers in Albany, Georgia, and Tracy, California. The contract is issued under the First Destination Transportation program to optimize shipping costs. Technical compliance is mandated according to Reference Drawing NR 16236 RE-016913182 and Quality Assurance Plan 16236 SQAP-JLTV-PPAP-CFAT. The contract imposes strict quality and security standards, requiring manufacturers to comply with ISO 9001:2015 and CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions for lens wrapping. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic sourcing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 334220
New
DIBBS
FILTER, RADIO FREQUENCY
Solicitation # SPE7M5-27-T-1253
Solicitation SPE7M5-27-T-1253, issued by the DLA Weapons Support Active Devices Division, is for the procurement of seven radio frequency interference filters under NSN 5915013585603. The requirement specifies parts from Amphenol Corp (P/N 21-900493-003) or Honeywell Intl Inc Defense (P/N 2821328-3). Delivery is required within 168 days after order, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → DOD Education Activity

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Alexandria, VA, 22350, USA

Set-Aside

NONE

Documents

1

21P9003_Redacted_JNA_043021.pdf

PDF

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DOD Education Activity
Contacts2 people available
OfficeALEXANDRIA, VA, 22350-1400, USA
Organization / AgencyDepartment Of Defense → DOD Education Activity
Office AddressALEXANDRIA, VA, 22350-1400, USA
Contacts
Tae Kim
contact@example.gov
Georgette C. Hendricksen
contact@example.gov

Full Description

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Callyo System License Renewal

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Same awarding agency

NAICS: 485410
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Department of War Education Activity (DoWEA) - Europe Central Daily Commute Student Transportation Services Landstuhl, Germany Request for Information (RFI) Sources Sought
Solicitation # HE125427RELANDSTUHL
The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified contractors for daily commute student bus transportation services supporting the Landstuhl Military Community in Germany. The scope of work requires the contractor to provide all personnel, including drivers, safety attendants, and supervision, as well as all necessary vehicles, equipment, and supplies to transport students from Pre-K through 12th grade. Services include daily commutes, curricular, and co-curricular transportation, with a scheduled performance start date of August 1, 2027. The anticipated contract structure includes a base year and four option years, with a potential six-month extension per FAR 52.217-8. Key operational requirements include strict adherence to DoWEA and Host Nation laws, with a 100 percent compliance quality standard monitored via a Quality Assurance Surveillance Plan. All personnel must undergo criminal history background checks and fingerprinting, with specific language proficiency and certification requirements for drivers and safety attendants. Interested vendors must be registered in the System for Award Management (SAM) and possess the Proposal Manager role in the Procurement Integrated Enterprise Environment (PIEE) platform. Submissions, consisting of a statement of interest, a three-page capability statement, and a non-binding Rough Order of Magnitude (ROM) cost estimate, are due by 11:00 a.m. EDT on October 30, 2026.
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2 days ago

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in 8 days
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NAICS: 611710
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Federal
Department of War Education Activity eSports Program Services
Solicitation # HE125427Q0004
The Department of War Education Activity (DoWEA) is seeking a qualified contractor to provide comprehensive esports program support services for 12 high schools within the Pacific Region. The scope of work includes program management, consulting, logistical coordination, and the execution of seasonal leagues and championship events, as well as college recruitment support for authorized students. The contract is structured as an indefinite quantity agreement with a minimum guarantee of 2,500 dollars and a maximum ceiling of 1,583,093.89 dollars. The period of performance consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods and a potential extension through March 30, 2032. Award will be based on a best-value comparative analysis evaluating technical approach, past performance, and price, with technical approach being the most significant factor. Offerors must submit their quotations by 2:00 PM Japan Standard Time on October 23, 2026. Key requirements include adherence to the Far East Programs Procedures Guide and the Esports Handbook, strict compliance with cybersecurity policies, and the submission of specific representations and certifications, including trafficking in persons compliance and cloud computing usage. Performance will be monitored by the Government through a Quality Assurance Surveillance Plan, with an acceptable quality level set at 95 percent for program management activities and deliverables.
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in about 7 hours
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NAICS: 611699
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eSports Coaching & Player DevelopmentThis subcontract for eSports Coaching and Player Development supports prime contractors on Department of War Education Activity projects under the Department of Defense. The scope of work involves the creation and delivery of specialized coaching resources, training modules, and player development guides tailored specifically for the student audience. The selected provider is responsible for developing comprehensive coaching manuals and player development plans, ensuring all materials are distributed according to Government-approved requirements. This effort falls under NAICS code 611699 and is focused on enhancing the educational and competitive framework of eSports within the agency.
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3 days ago

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in about 7 hours
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Championship Event Production & Broadcast ServicesThe Championship Event Production and Broadcast Services subcontract involves providing comprehensive planning, on-site execution, and live broadcasting for championship events supporting prime contractors on Department of War Education Activity projects. The selected provider will be responsible for producing live streams via the DoWEA YouTube account utilizing specialized broadcast software and streaming hardware, while ensuring strict adherence to all student safety requirements. Key deliverables for this engagement include the successful delivery of live broadcast streams, the management of on-site event operations, and the submission of detailed event closeout reports. This opportunity is categorized under NAICS code 541922 and is associated with the Department of Defense Education Activity.
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3 days ago

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in about 7 hours
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NAICS: 541512
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eSports Technical Support & CybersecurityThis subcontract opportunity, titled eSports Technical Support and Cybersecurity, supports prime contractors on Department of War Education Activity projects under the Department of Defense. The scope of work focuses on providing essential technical troubleshooting for hardware and software alongside rigorous cybersecurity compliance to prevent unauthorized access to government information systems. Qualified providers must hold necessary cybersecurity compliance certifications to ensure the integrity of the eSports operations. Key deliverables for this engagement include the maintenance of technical support records, detailed troubleshooting logs, and comprehensive cybersecurity compliance reports. The solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026, falling under NAICS code 541512.
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NAICS: 711320
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eSports Competition Administration & ManagementThe eSports Competition Administration and Management subcontract involves providing day-to-day administrative support for eSports leagues and seasonal competitions within the Department of War Education Activity Pacific Region. The selected provider will be responsible for organizing, scheduling, and managing leagues and special events through the use of bracket tracking tools and competition management software. Key deliverables include the provision of managed competition schedules, current standings, and detailed match result reports. All operations must strictly adhere to the guidelines set forth in the eSports Handbook and FEPPG. This opportunity is categorized under NAICS code 711320 and supports prime contractors operating under the Department of Defense.
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DUAL ENROLLMENT PARTNERSHIP OPPORTUNITY ANNOUNCEMENT
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The Department of War Education Activity (DoWEA) is seeking capability statements from eligible Institutions of Higher Education (IHEs) to establish no-cost Memorandums of Understanding (MOUs) or Memorandums of Agreement (MOAs). The objective is to create dual or concurrent enrollment partnerships that allow DoWEA high school students worldwide to earn postsecondary credits applicable toward both a degree or credential and high school completion. This is a sources-sought announcement and not a procurement action; therefore, no contract award is contemplated, and the government is not obligated to expend funds, pay tuition, or guarantee student enrollments. Eligible IHEs must possess a Program Participation Agreement under the Higher Education Act of 1965 and provide certification that all staff accessing sensitive data are U.S. citizens. Evaluation is based on four primary factors: the capacity to serve a global military-connected student population, teacher certification and professional development processes, course delivery and payment structures, and technical capabilities including secure U.S.-based data hosting and SSO support. Responses are limited to a 15-page narrative and must be submitted via email to the designated points of contact by October 26, 2026.
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School Bus Vehicle SupplierThis subcontract opportunity is for a school bus vehicle supplier to provide or lease buses for prime contractors supporting Department of Defense Education Activity projects in Landstuhl, Germany. The selected provider must deliver a road-worthy and compliant fleet of vehicles capable of navigating both Host Nation roads and military housing areas. All buses are required to be equipped with necessary safety equipment and seatbelts to meet project standards. To ensure operational readiness, all vehicles must successfully pass a Contracting Officer's Representative inspection at least seven days before they are put into use. Interested parties should note that the response deadline for this requirement is October 30, 2026.
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