This Government Contract opportunity from Department Of Defense was posted on October 4, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Communications Equipment

Awarded

W911QY-16-R-0063Federal

Submission Closed09/20/2016, 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: 334220

New

Federal

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ANTENNA — 5985012061590 — SPRPA127QXA22

Solicitation # SPRPA127QXA22

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Supply of Directional Coupler (NSN 5985-01-471-8159)This subcontract involves the procurement or manufacture of one Directional Coupler for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to the specifications of NSN 5985-01-471-8159 and comply with all applicable telecommunications equipment standards. The contractor is required to follow DLA Packaging Requirements for Procurement RP001 for the delivery of the unit to Chambersburg, Pennsylvania. This opportunity falls under NAICS code 334220, with a response deadline set for October 30, 2026.

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Supply of Voltmeter (NSN 6625008178328)This subcontract involves the procurement and delivery of five voltmeters meeting NSN 6625008178328 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334220 and requires strict adherence to DLA Packaging Requirements RP001 for all units delivered to the designated location. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Interested parties should note that the response deadline for this requirement is October 30, 2026.

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Supply of Waveguide Assemblies (NSN 5985-01-333-2897)This subcontract, issued by the Department of Defense through the DLA Weapons Support Active Devices Division, requires the delivery of three specialized Waveguide Assemblies under NSN 5985-01-333-2897. The contractor is responsible for manufacturing or sourcing these units without the use of additive manufacturing and must ensure all packaging and labeling adhere to MIL-STD-129, RP001, and ASTM D3951 standards. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and comply with the Buy American program. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

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Solicitation # SPE7M0-27-T-0440

Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-0274

Solicitation SPE7M5-27-T-0274 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This is a Total Small Business Set-Aside under NAICS code 334220. The required delivery is 362 days after award, with a need ship date of October 17, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including safeguarding covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Contract W911QY-16-C-0115 was awarded on September 20, 2016, to Television Equipment Associates by the Army Contracting Command - Aberdeen Proving Ground - Natick Contracting division. The contract, valued at 376,088.88 dollars, was issued in response to solicitation W911QY-16-R-0063 for the procurement of communications equipment, specifically maritime communications headsets, hearing protection, push-to-talk devices, cables, and parts. This procurement was established as a 100 percent total small business set-aside under NAICS code 334220 and was awarded as a firm-fixed-price contract based on the lowest price, technically acceptable offer. The acquisition was conducted on a brand-name basis for items manufactured by TEA and 3M to ensure interoperability with existing systems until a new suite could be fielded in 2017. The requirements included specific National Stock Numbers for the equipment, with delivery designated F.O.B. Destination to USSOCOM SOFSA in Lexington, Kentucky. Contract administration is managed by the Department of Defense, with invoices required to be submitted via Wide Area Work Flow.

General Info

Agency

Department Of Defense → W6QK Acc-Apg Natick

Contract Value

$376,088.88

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

TEAHEADSETS CORP.

Award Issued Date

09/20/2016, 12:00:00 AM UTC

Documents

Attachment 1 - Requirements List (W911QY-16-R-0063)

1 page · specifications

High

Attachment 4 - FAR 52.212-4 Addendum

1 page · contract-document

High

FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items

17 pages · specifications

High

RFQ W911QY-16-R-0063 - Communications Headsets and Equipment

4 pages · rfq

High

Brand Name Justification - Maritime Communications Headsets and Hearing Protection (NCD-16-82)

6 pages · justification-and-authorization

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

PhaseAwarded

PostedSep 14

Combined Synopsis

AwardedSep 20

Contract was awarded

Submission Closed

09/20/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Natick

Contacts1 person available

OfficeNATICK, MA, 01760-5011, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Natick

Office AddressNATICK, MA, 01760-5011, USA

Contacts

Paul Yatsco

contact@example.gov

+1 (555) 000-0000

Full Description

On 20 September 2016, Army Contracting Command - Aberdeen Proving Ground - Natick Contracting division awarded contract W911QY-16-C-0115 to Television Equipment Associates in the amount of $376,088.88 for communications equipment in response to Combined Synopsis / Solicitation W911QY-16-R-0063.