This Government Contract opportunity from Department Of Defense was posted on November 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CCTV for Cp Humphreys and Cp Carroll

Awarded

W91QVN17R0039Federal

Submission Closed11/08/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334290

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 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 quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE1C1-27-T-0059

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Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

Transportation & Mobility

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DEADLINE

Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

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BroadSim Solo GPS Simulator SupplierThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the supply of a BroadSim Solo hardware unit for prime contractors working on NAVSEA projects. The scope of work specifically requires the provision and delivery of one BroadSim Solo unit featuring an integrated NVIDIA T1000 GPU, identified by part number A-BSI-SOLO-T100. A critical requirement of the agreement is the implementation of Department of Defense unique identification in strict accordance with DFARS 252.211-7003. The contract falls under NAICS code 334290 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Nswc Philadelphia Division

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Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.

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Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 2 months

AI Contract Overview

Solicitation W91QVN17R0039, issued by the Department of Defense through the 411th Contracting Support Brigade, Korea, seeks the procurement, installation, and configuration of commercial Closed Circuit Television (CCTV) systems for USAG Humphreys and USAG Carroll. The project involves the deployment of a comprehensive security network featuring IR cameras, PTZ cameras, Network Video Recorders (NVRs), servers, monitors, racks, and UPS units. Technical specifications emphasize the use of equipment from manufacturers such as Hanwha Techwin and Samsung, with detailed floor plans specifying the placement of 104 dome cameras and 20 bullet cameras across multiple levels, including the penthouse. The procurement process included several amendments to refine the Statement of Work and adjust administrative timelines. Key modifications included the revision of floor plans for the Cp Carroll B308 facility, the addition of specific safety requirements, and the removal of the mandate for a licensed electrician for certain installation tasks. The solicitation process, which began in April 2017, involved multiple extensions of the response deadline to accommodate vendor inquiries and clarify experience requirements and technical camera specifications.

General Info

Agency

Department Of Defense → 0411 Aq Hq Contract Augmented

Contract Value

$586,781.64

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

AP, KOR

Set-Aside

NONE

Awardee

UBITRON INC.

Award Issued Date

11/08/2017, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation W91QVN-17-R-0039

amendment

High

Amendment 0002 to Solicitation W91QVN-17-R-0039

amendment

High

Amendment 0003 to Solicitation W91QVN-17-R-0039

amendment

High

Solicitation W91QVN-17-R-0039

rfp

High

W91QVN-17-R-0039 Amendment 0004

amendment

High

W91QVN-17-R-0039 Attachment 1 - Camera Floor Plans

specifications

High

W91QVN-17-R-0039 Attachment 1 (Revision 1) - Floor Plans

specifications

High

W91QVN-17-R-0039 Attachment 2 - Floor Plans

specifications

High

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

6 updates

PhaseAwarded

PostedApr 7

Combined Synopsis

Notice updatedApr 11

The notice description changed.

Notice updatedApr 19

Notice details unchanged. Attachments may have changed.

Deadline changedApr 19

Response deadline changed from Apr 20, 2017 to Apr 26, 2017.

Notice updatedApr 24

Notice details unchanged. Attachments may have changed.

Notice updatedApr 24

Response deadline changed from Apr 26, 2017 to Apr 28, 2017. The notice description changed.

Notice updatedApr 27

The notice description changed.

AwardedNov 8

Contract was awarded

Submission Closed

11/08/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented

Contacts1 person available

OfficeAPO, AP, 96271-5289, USA

Organization / AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented

Office AddressAPO, AP, 96271-5289, USA

Contacts

SUCHONG KANG

contact@example.gov

+1 (555) 000-0000

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NAICS: 532412

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Specialized Packaging & Preservation ServicesThis subcontract for Specialized Packaging and Preservation Services supports US Air Force logistics projects in Korea by providing expert handling of sensitive military materiel for prime contractors. The scope of work involves executing Special Packaging Instructions in accordance with DAFI 24-602v2 and T.O. 00-85B-3, managing the Wood Packaging Material program, and operating specialized Electrostatic Discharge protective workstations for ESDS items per T.O. 00-25-234. The primary objective is to deliver preserved and packaged materiel that is fully prepared for secure storage or transport. Managed by the Department of Defense under NAICS code 339999, this opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. The contract is administered through the 0411 Aq Hq Contract Augmented agency.

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Materiel Management & Warehousing ServicesThe Materiel Management and Warehousing Services subcontract involves providing comprehensive control, storage, distribution, and accounting of supplies and equipment for prime contractors supporting US Air Force logistics projects in Korea. The scope of work includes managing pre-receipt planning, coordinating transportation delivery, and utilizing Material Handling Equipment for heavy assets to ensure the efficient movement and storage of goods. A critical requirement of the contract is maintaining inventory accuracy of 98 percent or higher in accordance with DAFMAN 23-300. The service provider is responsible for delivering precise inventory records and maintaining a consistent stock of War Reserve Materiel and Prepositioned Stock assets. This effort is managed under NAICS code 493110 for the Department of Defense.

General Warehousing and Storage

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Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon

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Facilities Support Services

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War Reserve Material (WRM) Equipment Maintenance Service

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