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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Communication Systems Analyzer

Closed
FA558720Q1024Federal

Contract Overview

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

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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.
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about 19 hours ago

DEADLINE

in 10 days
NAICS: 334515
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METER, SPECIAL SCALE
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

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334515
New
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METER, AUDIO LEVEL
Solicitation # SPE7M1-27-T-0210
Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters. This requirement is designated as a total small business set-aside under NAICS 334515. The items, identified by NSN 6625006489157 and associated with Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, are classified as critical application items. Delivery is required within 91 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries and are subject to hazardous materials regulations, the contractor must comply with IP025 and the Hazard Communication Standard for labeling. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 334515
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COLORIMETER, BROMINE
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.
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POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 334515
New
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PAPER, LENS
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

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about 19 hours ago

DEADLINE

in 6 days
NAICS: 334515
New
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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

about 24 hours ago

DEADLINE

in about 1 month
NAICS: 334515
New
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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

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about 24 hours ago

DEADLINE

in 2 days
NAICS: 334515
New
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VDATS Ametek Repair BPA
Solicitation # FA857927Q0001
FA8579 Software Sprt Afsc Pzim

POSTED

about 24 hours ago

DEADLINE

in 3 days
NAICS: 334515
New
DIBBS
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 → FA5587 48 Cons (admin Only No Req)

Contract Value

$65,710

NAICS

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

Place of Performance

AE, GBR

Set-Aside

NONE

Awardee

MCS TEST EQUIPMENT LTD

Award Issued Date

Documents

3

Attachment+0001+-+Combined+Synopsis+-+Communication+Systems+Analyzer.pdf

PDF

Attachment+0002+-+Salient+Characteristics+-+Communication+Systems+Analyzer.pdf

PDF

Attachment+0003+-+Quote+Sheet+-+Communication+Systems+Analyzer.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5587 48 Cons (admin Only No Req)
Contacts2 people available
OfficeAPO, AE, 09461-5120, USA
Organization / AgencyDepartment Of Defense → FA5587 48 Cons (admin Only No Req)
Office AddressAPO, AE, 09461-5120, USA
Contacts
Jordan Goode
contact@example.gov
Michael Merrell
contact@example.gov

Full Description

Show more
The 100th Operations Support Squadron (100 OSS) is seeking to procure two (2) Communication Systems Analyzers to be delivered to Royal Air Force Mildenhall (RAFM). The Communication Systems Analyzer that is looking to be acquired is the VIAVI Solutions LLC 3920B Series Digital Radio Test Set, or other brand equivalent that meets the Minimum Required Specifications set forth in Attachment 0002 - Salient Characteristics. *Shipping to a consolidation point is not authorized for this requirement.*

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NAICS: 492110
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Cost Effective On-Base Parcel Delivery Solutions (RAFL, RAFM, RAFF, United Kingdom)
Solicitation # RFI27Mail
The 48th Contracting Squadron is conducting market research to identify cost-effective and reliable commercial solutions for on-base parcel delivery at RAF Lakenheath, RAF Mildenhall, and RAF Feltwell in the United Kingdom. The primary goal is to establish a recurring service that can receive personal and official parcels from commercial carriers who lack installation access and complete the final delivery to residents or agencies. The government seeks a simple, scalable model that leverages existing commercial capabilities and avoids the need for new government-specific infrastructure or the use of drones. Key operational challenges include strict installation access requirements, as background checks for local nationals can take up to seven months, and the lack of available government escorts. The service must operate seven days a week, with a preference for deliveries to be completed by 1700 daily. The solution must also address the handling of time-sensitive and cold-chain items, as well as security requirements for package manifests. Estimated volumes are highest at RAF Lakenheath, with approximately 1,000 parcels per week currently diverted to nearby businesses, a number expected to triple once a reliable service is implemented.
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20 days ago

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NAICS: 541370
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Surveying and Mapping ServicesThis subcontract for Surveying and Mapping Services supports U.S. Air Force facility projects by providing essential land surveying and mapping for prime contractors. The scope of work includes conducting site boundary surveys, topographic mapping, and geospatial analysis to facilitate project planning and the creation of site drawings. Key deliverables consist of survey maps, boundary reports, and comprehensive site data. The contract is managed under the Department of Defense by the FA5587 48 Cons agency and is categorized under NAICS code 541370. Performance of these services will take place at RAF Lakenheath. The solicitation was posted on May 20, 2026, with a response deadline set for April 27, 2029.
Surveying and Mapping (except Geophysical) Services

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5 months ago

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in over 2 years
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NAICS: 541330
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Architectural and Engineering Design ServicesThis subcontract for Architectural and Engineering Design Services involves providing professional design, planning, and engineering support for prime contractors on U.S. Air Force facility projects. The scope of work includes the development of structural and site drawings, design analysis, and the preparation of AF Form 66 schedules. All deliverables must strictly adhere to Unified Facilities Criteria and Unified Facilities Guide Specifications. The project is located at RAF Lakenheath and requires personnel to hold professional registration and licensure in the state of performance. Key deliverables include technical specifications, site details, and structural plans. The contract is categorized under NAICS code 541330 and is managed by the Department of Defense.
Engineering Services

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5 months ago

DEADLINE

in over 2 years
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NAICS: 236220
Federal
General Building ConstructionThis subcontract for General Building Construction involves the installation and construction of real property facilities for prime contractors on U.S. Air Force projects. The contractor is responsible for providing all necessary labor, equipment, and materials to deliver completed physical facilities and improvements, ensuring all work adheres to the Unified Facilities Guide Specifications and Unified Facilities Criteria technical standards for Department of Defense facilities. The project is managed by the Department of Defense under agency FA5587 48 Cons and is located at RAF Lakenheath. Classified under NAICS code 236220, the contract was posted on May 20, 2026, with a response deadline set for April 27, 2029.
Commercial and Institutional Building Construction

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5 months ago

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in over 2 years
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NAICS: 236220
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Tri-Base Area Construction Basic Ordering Agreement
Solicitation # FA558724R0003
The Tri-Base Area Construction Basic Ordering Agreement (BOA), solicitation FA558724R00070004, is a negotiated instrument between the United States Air Force and qualified contractors to provide a broad range of construction, renovation, alteration, and modernization services. The work is performed at RAF Mildenhall, RAF Lakenheath, and RAF Feltwell in the United Kingdom. This agreement functions as a foundational understanding that allows the government to issue individual task orders for specific projects, with order values ranging from a minimum of 2,000 USD to a maximum of 10,000,000 USD per order. All task orders are priced and paid in British Pound Sterling (GBP) on a firm-fixed-price basis. The current term of the agreement extends through April 27, 2029. To qualify for the BOA, contractors must pass mandatory gates, including active SAM registration and valid licensing under the UK Construction Industry Scheme (CIS). Qualified contractors are placed into pools based on past performance, specifically requiring the completion of at least three separate construction contracts valued over 250,000 GBP each on an RAF base. Future task orders are awarded competitively based on either the lowest priced offer or the lowest priced technically acceptable proposal. Contractors must adhere to strict technical and aesthetic base standards for each installation and maintain a comprehensive Quality Control Program. Additionally, all local national employees must undergo Host Agency Check (HAC) vetting to obtain necessary installation access.
Commercial and Institutional Building Construction

POSTED

5 months ago

DEADLINE

in over 2 years
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NAICS: 568190
Federal
Road Salt Application ServicesThis contract pertains to the provision of road salt application services aimed at preventing ice accumulation on wet exterior surfaces during freezing conditions, specifically following cleaning operations. The service ensures safer and more accessible conditions by applying road salt to deter ice buildup, which is critical for maintaining safe walkways or roadways during winter weather. Issued by the Department of Defense under solicitation number FA5587 48 Cons (admin Only No Req), the subcontract falls under NAICS code 568190. Although specific details such as the place of performance, contact information, and set-aside status are not provided, the contract was posted on December 16, 2025, and is accessible via the federal assistance marketplace. This service is essential for operational safety in environments exposed to freezing conditions after maintenance or cleaning activities.

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10 months ago

DEADLINE

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NAICS: 541620
Federal
Verification & Documentation ServicesThis contract involves the provision of verification and documentation services specifically related to cleanliness maintenance. The contractor is responsible for preparing cleanliness verification reports, system diagrams, grease logs, and compliance decals following each cleaning event. These deliverables ensure proper documentation and adherence to cleanliness standards within the scope of the contract. The contract is a subcontract opportunity posted on December 16, 2025, under the Department of Defense, identified with the NAICS code 541620, which pertains to environmental consulting services. Although no specific location for performance is detailed, the organization's administrative office name is noted as FA5587 48 Cons. The contract emphasizes consistent and thorough documentation to support regulatory compliance and operational integrity.
Environmental Consulting Services

POSTED

10 months ago

DEADLINE

N/A
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NAICS: 561790
Federal
Emergency/Unscheduled Cleaning ServicesThe contract focuses on providing immediate-response cleaning services specifically targeting urgent issues such as system failures, fire hazards, or excessive grease accumulation in kitchen exhaust systems. This subcontract, issued by the Department of Defense under the NAICS code 561790, aims to address critical maintenance needs to prevent potential safety risks and ensure operational continuity. The work is designated as emergency or unscheduled cleaning, emphasizing the need for rapid deployment and effective resolution of kitchen exhaust system problems. Although specific location and contact details are not provided, the contract reflects a priority on swift intervention for high-risk situations within kitchen environments, reinforcing safety and compliance standards. The contract posting date is December 16, 2025, and it serves as a subcontract opportunity under the administrative umbrella of FA5587 48 Cons. The emphasis on emergency response underlines the importance of readiness and expertise in handling potential fire threats and system malfunctions in defense-related facilities.
Other Services to Buildings and Dwellings

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 561790
Federal
Special Event Kitchen Exhaust CleaningThis contract involves the provision of on-demand cleaning services for kitchen exhaust systems specifically during temporary or special events held at military dining facilities. The service aims to ensure that exhaust systems operate efficiently and meet cleanliness standards during these occasions. The contract is designated as a subcontract under the NAICS code 561790, indicating its classification within services related to cleaning and janitorial work. Issued by the Department of Defense through the FA5587 48 Cons administrative office, the contract was posted on December 16, 2025. While specific details such as location, set-aside status, and points of contact are not provided, the contract's primary focus remains on supporting military dining operations by maintaining kitchen exhaust cleanliness during special event periods, which is critical for safety and operational efficiency.
Other Services to Buildings and Dwellings

POSTED

10 months ago

DEADLINE

N/A
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NAICS: 561790
Federal
Large Kitchen Exhaust Systems CleaningThis contract involves the full cleaning of large-scale kitchen exhaust systems characterized by complex duct networks and high-capacity exhaust fans. It is designated as a subcontract opportunity with a focus on maintenance related to exhaust systems, ensuring proper operation and compliance with relevant safety and health standards. The work is associated with the Department of Defense, specifically under the FA5587 48 Cons administrative office, indicating it supports military or government facility maintenance requirements. The contract falls under the NAICS code 561790, which covers services related to specialized cleaning activities. While specific locations for the work are not provided, the emphasis on large commercial kitchen exhaust systems suggests a need for experienced contractors capable of handling extensive and technically demanding cleaning tasks. Details such as solicitation number, set-aside status, and point of contact are not disclosed, but interested parties can access more information through the provided link to the official contracting portal.
Other Services to Buildings and Dwellings

POSTED

10 months ago

DEADLINE

N/A
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NAICS: 561790
Federal
Medium Kitchen Exhaust Systems CleaningThe contract involves the cleaning of medium-sized kitchen exhaust systems within specified UK military installations. It is categorized as a subcontract under the NAICS code 561790, which corresponds to services related to cleaning and janitorial operations. The work is commissioned by the Department of Defense, specifically managed through the office identified as FA5587 48 Cons, although this is administrative only with no direct requisition. The contract was posted on December 16, 2025, and focuses on maintaining proper hygiene and fire safety standards for kitchen exhaust systems that serve medium-sized kitchens across these military locations. Details such as the exact sites of performance, contact personnel, or set-aside types were not provided, indicating the contract is likely intended for specialized cleaning service providers familiar with military facility requirements. The emphasis is on ensuring operational efficiency and regulatory compliance through scheduled cleaning services.
Other Services to Buildings and Dwellings

POSTED

10 months ago

DEADLINE

N/A
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NAICS: 561790
Federal
Small Kitchen Exhaust Systems CleaningThis contract involves the cleaning of small commercial kitchen exhaust systems, specifically targeting hoods, ducts, fans, and motors across multiple RAF bases. The work is contracted as a subcontract under the NAICS code 561790, which encompasses all services related to janitorial and cleaning tasks. The Department of Defense is the overseeing agency, with administrative responsibilities managed by the FA5587 48 Cons office. The scope ensures maintenance of exhaust systems in commercial kitchen environments to meet health and safety standards, likely to reduce fire hazards and ensure proper ventilation within these facilities. The contract was posted on December 16, 2025, and while specific location details and set-aside qualifications are not provided, the focus remains on multiple RAF installations. There is no specified point of contact or detailed place of performance information, indicating that these details may be handled through the Department of Defense administrative office or provided upon further inquiry. Overall, this contract emphasizes routine and thorough cleaning to maintain essential operational safety and hygiene standards in military kitchen exhaust systems.
Other Services to Buildings and Dwellings

POSTED

10 months ago

DEADLINE

N/A
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