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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 1, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Communications Fly-Away KIT, Accessories Case

Closed
F2QF228168A004AFederal

Contract Overview

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

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Solicitation # SPE8EN-27-T-0197
Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.
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P-8 ARMS and NGTSSC COTS Spares - RAAF
Solicitation # N6134026Q1027
The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.
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LIPTM00460, Telephony, RIBBON REDSKY, SEWP (C)This forecast, identified as LIPTM00460, pertains to telephony services provided by Ribbon Redsky for the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The procurement is categorized under NAICS code 334111 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is located in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. While the posted date is listed as October 18, 2026, the project is associated with the Naval Information Warfare Systems organization's long range acquisition planning.
Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4890 Hq Acc Amic

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

See Attachment B - Quantity and Delivery Locations, NEWPORT NEWS, VA, 23665, USA

Set-Aside

SBA

Documents

2

ATTACHMENT+B+-+QUANTITY+and+DELIVERY+LOCATIONS.xls

XLS

Communications+Fly-Away+Kit+Attachment+A+-+Specifications.xls

XLS

AI Contract Breakdown

Uniform Contract Format

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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 → FA4890 Hq Acc Amic
Contacts2 people available
OfficeHAMPTON, VA, 23666, USA
Organization / AgencyDepartment Of Defense → FA4890 Hq Acc Amic
Office AddressHAMPTON, VA, 23666, USA
Contacts
Saveria D. D'AngeloContract Manager
contact@example.gov
+1 (555) 000-0000
Augustine P SalvatiContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DESCRIPTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote (RFQ). The solicitation document, incorporated provision and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-25, Effective 22 May 2008. This acquisition is set aside 100% for Small Business. Prospective offerors must be CCR registered pursuant to FAR 52.204-7 Central Contract Registration and must complete the ORCA on-line representation or provide a copy of their representation and certification as required by FAR Clause 52.212-3. 1. Description: The following items are required and are CVG, Inc., part numbers. Request brand name or equal. If providing an or equal item, the quote must state the items are an or equal and the prospective offeror has the responsibility to ensure that any or equal items proposed are bonafide or equals to the items requested. Comm Fly-Away Kit (CFK), Quantity 51 Laptop: Panasonic CF-19 with 2 identical removable hard drives BGAN Terminal: Thrane & Thrane Explorer 700 Cisco 871 Router for Red Network Cisco 871 Router for Black Network KlasHopper 600-PCMCIA ISDN Adapter KOV-26-PCMCIA Type 1 Encryption Kit (Talon Card) Mobile Scanner - Portable USB Powered Scanner USB Headset - Microphone/Headphone Set for use with Laptop UPS - Back-up Power Supply Utilizing 2 Standard BB-2590 Batteries NX-6000 - Microsoft LifeCam (Webcam) Hub - 4 Port USB Hub CAC Card Reader - USB Smart Card Reader See Attachment A- Specifications and Attachment B - Delivery Locations and Quantity 2. Delivery: 30-90 Days from Date of Award FOB Destination 3. EVALUATION: The requirement will be evaluated based on price only. The following provisions and Clauses are applicable but are not all inclusive: a. 52.212-1 Instructions to Offeror - Commercial b. 52.212-2 Evaluation - Commercial Items (a)-evaluation will be based on price c. 52.212-3 Offeror Representations and Certifications Please include a completed copy of 52.212-3 or complete at https://orca.bpn.gov/ d. 52.212-4 Contract Terms and Conditions - Commercial Items e. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. The following FAR clauses cited within 52.212-5 are applicable to this acquisition: 14, 15, 16, 17, 23, 31. f. 52.247-34 F.O.B. Destination g. 252.232-7003 Electronic Submission of Payment Requests h. 252.246-7000 Material Inspection and Receiving Report i. 252.219-6 Notice of Total Small Business Set-aside j. 252.211-6 Brand Name or Equal 4. Commercial Warranty applies: Please identify any additional warranty information. 5. GSA or Open Market Please indicate if your quote is open market or on the GSA Schedule (provide specific schedule) Quotes will be accepted via email only. Email Saveria.dangelo@langley.af.mil NLT Aug 08, 2:00 PM Eastern Standard time. Questions regarding this RFQ can be directed to Ms. Saveria D'Angelo (757) 225-7714. Secondary point of contact: Augustine P. Salvati, (757) 225-7709; email Augustine.salvati@langley.af.mil. Recommend that you call to verify receipt of quotes.

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