This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on March 20, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Customer Interaction Telephonic PBX Maintenance

Closed

9Q9SDGIS061Federal

Submission Closed03/30/2009, 04:59:59 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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JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

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This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of the MODULE ASSEMBLY, UHF, identified by NIIN O16258928 and based on the design from Cage Code 53711, reference number 8358926. The requirement is a fixed-price procurement with a delivery destination at Lockheed Martin Corporation in Moorestown, New Jersey. The contractor must adhere to strict quality and technical standards, including ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-130 for physical identification. Due to the nature of the equipment, the contractor is required to maintain a Government Security Clearance at the Secret level in accordance with DD Form 254. Administrative requirements include electronic submission of receiving reports and invoices via PIEE-WAWF, with the Issue By DoDAAC designated as SPRMM1. Inspection and acceptance are to be performed at the origin (the contractor's location) by the Contract Administration Office. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels where applicable. Evaluation of offers will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The solicitation has been extended to June 18, 2026, and requires offerors to provide OEM cage codes if they are not the original manufacturer.

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INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-1602

Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

General Services Administration → GSA Fas Aas Region 9

Contract Value

$52,444.2

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Defense Manpower Data Center (DMDC) Attention: Ms. Linda Velasquez 400 Gigling Road (Monterey), SEASIDE, CA, 93955-6784, USA

Set-Aside

NONE

Awardee

RISING SUN TELECOM INC

Award Issued Date

04/02/2009, 12:00:00 AM UTC

Documents

9Q9SDGIS061 - Bill of Material Details (Avaya PBX Maintenance)

specifications

High

9Q9SDGIS061 Bill of Materials

6 pages · specifications

High

RFQ 9Q9SDGIS061 - Defense Manpower Data Center (DMDC) Services

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMar 20

Combined Synopsis

Response DeadlineMar 30

Deadline has passed

Submission Closed

03/30/2009, 04:59:59 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → GSA Fas Aas Region 9

Contacts2 people available

OfficeSAN FRANCISCO, CA, 94102, USA

Organization / AgencyGeneral Services Administration → GSA Fas Aas Region 9

Office AddressSAN FRANCISCO, CA, 94102, USA

Contacts

Kenton K. RaifordCustomer Interaction Telephonic PBX Maintenance

contact@example.gov

+1 (555) 000-0000

Emma M AndreoliContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Government shall accomplish this acquisition in accordance with FAR 8.405-1, Ordering Procedures for Supplies, and Services Not Requiring a Statement of Work. The government anticipates that open market or non-GSA Federal Supply Schedule (FSS) items will be included in support of this procurement. This notice is posted in full compliance with FAR 8.402(f), General, which states, "For administrative convenience, an ordering activity contracting officer may add items not on the Federal Supply Schedule (also referred to as open market items) to a Federal Supply Schedule blanket purchase agreement (BPA) or an individual task or delivery order only." See the attached Request for Quotation (RFQ) for required RFQ response instructions and requirements details.