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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DTR RADIOS

Closed
W912LC15T0172Federal

Contract Overview

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

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NAICS: 334220
New
DIBBS
ATTENUATOR, VARIABLE
Solicitation # SPE7M5-27-T-0288
Solicitation SPE7M5-27-T-0288 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447 and reference part number 86729675 from CNH Industrial America LLC. The procurement falls under NAICS code 334220. Quotations are due by October 19, 2026, and should be submitted via the DIBBS system. The required delivery period is 153 days after order, with a need ship date of March 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with additional labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0305
Solicitation SPE7M5-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 33 audio frequency amplifiers, identified by NSN 5996-01-613-6927. The items are classified as Commercial Off The Shelf (COTS) products under NAICS code 334220. Delivery is required by March 1, 2027, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days

General Info

Contract Value

$32,618.48

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

USPFO -CO USPFO-CO; 1181 Kilmer St, GOLDEN, CO, 80401, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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 → W7MY Uspfo Activity Co Arng
Contacts2 people available
OfficeAURORA, CO, 80011-9551, USA
Office AddressAURORA, CO, 80011-9551, USA
Contacts
carlos a castilloContract Specislist
Anna DatsonContract Specialist

Full Description

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DTR Radios Carlos Castillo Contract Specialist USPFO, Colorado (720) 250-4033 Carlos.a.castillo8.civ@mail.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6 and supplemented with additional information included in this notice. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-84. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil/. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation W912LC-15-T-0172 is issued as a request for quotation. The Colorado Army National Guard will be awarding a Firm-Fixed Price contract for DTR Radios. This solicitation is Full and Open Competition. NAICS Code 334220, 750 Employees Solicitation Closes: Thursday , 24 September 2015 at 9:00am (Local Time) All quotes must be received electronically by email to carlosa.castillo8.civ@mail.mil by the closing date and time. All questions must be emailed to the email address listed above. Award Information: All responsible quotes (Open market pricing) received by the closing date and time will be considered for award. Responsible quotes will be formatted to match solicitation contract line item numbers (CLINS). To be eligible for award for this solicitation, the offeror must be registered in the System for Award Management (SAM) at (www.sam.gov) at time of contract award. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be more advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers. Technical capability, Price, and item characteristics. All evaluation factors other than price, when combined, are approximately equal to price. Brand Name or Equal Clin 0001 ITEM QTY PART NUMBER DESCRIPTION 1 8 H98UCF9PW6 N APX6000 700/800 MODEL 2.5, PORTABLE 1 a 8 QA01833 ADD: EXTREME 1-SIDED NOISE REDUCTION 1 b 8 QA02818 ALT:LIION IMPRES FM/CSA 2300M (NNTN8092) 1 c 8 Q629 ENH: AES ENCRYPTION 1 d 8 Q887 ENH: 4 YR SFS LITE 1 e 8 Q806 ADD: ASTRO. DIGITAL CAI OPERATION 1 f 8 H499 ENH: SUBMERSIBLE (DELTA T) 1 g 8 G996 ADD: PROGRAMMING OVER P25 (OTAP) 1 h 8 H38 ADD: SMARTZONE OPERATION 1 i 8 Q361 ADD: P25 9600 BAUD TRUNKING 1 j 8 H122 ALT: 1/4- WAVE 7/800 GPS STUBBY (NAR6595A) 2 8 PMMN4084A PLUS RSM NC IP54 THRD 3.5MM JACK RX 3 1 NNTN7073B CHR IMP DISP MUC INT US/NA/CA/LA 4 8 NNTN8092 BATT IMP FM R LI ION 2300M 2350T BLK 5 8 WPLN7080 CHR IMP SUC EXT US/NA/CA/LA TOTAL PRICE FOR EQUIPMENT FOB DESTINATION Deliver all items to the following address. Terms of delivery are FOB destination. Central Issue Facility, USPFO-CO; 1181 Kilmer St, Golden CO 80401 Delivery of all Contract line items is due no later than ___30 days ARO____. (If delivery cannot be made by the delivery due date, than specify the date items will be delivered or the number of days after receipt of order (ARO) items will be delivered). The following FAR clauses are applicable to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items 52.212-2 Evaluation-Commercial Items 52.212-3 Offeror Representation & Certifications-Commercial Items 52.212-4 Contract Terms & Conditions Commercial Items 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.222-3 Convict Labor 52.222-19 Child labor-Cooperation with Authorities and Remedies 52.222-20 Walsh-Healey Public Contracts Act 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity to Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases 52.225-1 Buy American Act-Supplies The Following DFARs clauses are applicable to this acquisition; 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.232-7003 Electronic Submission of Payment Requests & Receiving Reports. 252.232-7006 Wide Area Workflow Payment Instructions DTR Radios Carlos Castillo Contract Specialist USPFO, Colorado (720) 250-4033 Carlos.a.castillo8.civ@mail.mil This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6 and supplemented with additional information included in this notice. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-84. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil/. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation W912LC-15-T-0172 is issued as a request for quotation. The Colorado Army National Guard will be awarding a Firm-Fixed Price contract for DTR Radios. This solicitation is Full and Open Competition. NAICS Code 334220, 750 Employees Solicitation Closes: Thursday , 24 September 2015 at 9:00am (Local Time) All quotes must be received electronically by email to carlosa.castillo8.civ@mail.mil by the closing date and time. All questions must be emailed to the email address listed above. Award Information: All responsible quotes (Open market pricing) received by the closing date and time will be considered for award. Responsible quotes will be formatted to match solicitation contract line item numbers (CLINS). To be eligible for award for this solicitation, the offeror must be registered in the System for Award Management (SAM) at (www.sam.gov) at time of contract award. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be more advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers. Technical capability, Price, and item characteristics. All evaluation factors other than price, when combined, are approximately equal to price. Brand Name or Equal Clin 0001 ITEM QTY PART NUMBER DESCRIPTION 1 8 H98UCF9PW6 N APX6000 700/800 MODEL 2.5, PORTABLE 1 a 8 QA01833 ADD: EXTREME 1-SIDED NOISE REDUCTION 1 b 8 QA02818 ALT:LIION IMPRES FM/CSA 2300M (NNTN8092) 1 c 8 Q629 ENH: AES ENCRYPTION 1 d 8 Q887 ENH: 4 YR SFS LITE 1 e 8 Q806 ADD: ASTRO. DIGITAL CAI OPERATION 1 f 8 H499 ENH: SUBMERSIBLE (DELTA T) 1 g 8 G996 ADD: PROGRAMMING OVER P25 (OTAP) 1 h 8 H38 ADD: SMARTZONE OPERATION 1 i 8 Q361 ADD: P25 9600 BAUD TRUNKING 1 j 8 H122 ALT: 1/4- WAVE 7/800 GPS STUBBY (NAR6595A) 2 8 PMMN4084A PLUS RSM NC IP54 THRD 3.5MM JACK RX 3 1 NNTN7073B CHR IMP DISP MUC INT US/NA/CA/LA 4 8 NNTN8092 BATT IMP FM R LI ION 2300M 2350T BLK 5 8 WPLN7080 CHR IMP SUC EXT US/NA/CA/LA TOTAL PRICE FOR EQUIPMENT FOB DESTINATION Deliver all items to the following address. Terms of delivery are FOB destination. Central Issue Facility, USPFO-CO; 1181 Kilmer St, Golden CO 80401 Delivery of all Contract line items is due no later than ___30 days ARO____. (If delivery cannot be made by the delivery due date, than specify the date items will be delivered or the number of days after receipt of order (ARO) items will be delivered). The following FAR clauses are applicable to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items 52.212-2 Evaluation-Commercial Items 52.212-3 Offeror Representation & Certifications-Commercial Items 52.212-4 Contract Terms & Conditions Commercial Items 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.222-3 Convict Labor 52.222-19 Child labor-Cooperation with Authorities and Remedies 52.222-20 Walsh-Healey Public Contracts Act 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity to Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases 52.225-1 Buy American Act-Supplies The Following DFARs clauses are applicable to this acquisition; 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.232-7003 Electronic Submission of Payment Requests & Receiving Reports. 252.232-7006 Wide Area Workflow Payment Instructions

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