This Solicitation opportunity from Department Of Defense was posted on October 11, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Foreign Military Sales (FMS) Requirement for Qty 28 PEPLINK MAX-BR1 PRO 5G Routers and Accessories

Awarded

W91CRB-23-Q-5017Federal

Submission Closed10/25/2023, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

DIBBS

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Self-Locking Hexagon Nuts (NSN 5310002458826)This subcontract involves the manufacture or procurement of 1,327 self-locking hexagon nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All supplied units must strictly adhere to NSN 5310002458826 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located in Barstow, California. The project falls under NAICS code 334419 and requires completion following the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supplier of Aircraft Electronic Shielding (NSN 1680-01-408-3943)This subcontract involves the supply of 17 specialized electronic shielding components for aircraft receiver/transmitter processors, specifically part NSN 1680014083943. The contractor is responsible for manufacturing or sourcing materials that meet aviation-grade electronic shielding standards to support prime contractors on Department of Defense contracts managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict military specifications, including packaging and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The place of performance is located at Robins Air Force Base, and the response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Electronic Control Amplifiers (NSN 5996-00-619-3378)This subcontract involves the manufacture or procurement of electronic control amplifiers under NSN 5996-00-619-3378 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict technical specifications and coordinate delivery through the First Destination Transportation program within 256 days after the order is placed. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, while maintaining full compliance with Section 889 telecommunications regulations. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Battery Chargers (NSN 6130-01-681-7918)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the procurement of 21 battery chargers under NSN 6130-01-681-7918. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. Compliance with RP001 for packaging and MIL-STD-129 for marking is mandatory, and the provider must supply Material Safety Data Sheets as required. Eligible contractors must possess a valid CAGE code to perform this work. The project falls under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fixed Attenuator Component SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, seeks a supplier to provide fixed attenuators for prime contractors. The selected vendor is responsible for manufacturing or sourcing components identified by NSN 5985-01-725-6782, ensuring all items meet strict technical specifications. The contract requires adherence to specific military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, with final delivery of components to a designated destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must respond by November 13, 2026, following the posting date of October 29, 2026. This procurement focuses on the reliable delivery of specialized electronic components to support broader DLA supply chain requirements.

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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Restricted Source Toggle Switches (NSN 5930-01-032-3659)This subcontract involves the manufacturing of restricted source toggle switches, specifically NSN 5930-01-032-3659, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must produce switches in strict accordance with government-approved engineering drawings and process sheets, ensuring full adherence to MIL-T-31000 standards. Key deliverables include the finished electronic switches and comprehensive shock extension reports. To qualify, the manufacturer must possess specialized precision electronic equipment and dedicated shock testing facilities to perform testing per MIL-S-901. Critical compliance requirements include obtaining government design control approval and maintaining DFARS 252.204-7012 standards. This opportunity falls under NAICS code 334419 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Weapon Boresighting Equipment SupplierThis subcontract involves the procurement and delivery of 137 units of weapon boresighting equipment, specifically NSN 4933-01-474-11114, manufactured by L3 Technologies under part number LBS-070. The equipment is intended for prime contractors fulfilling DLA supply contracts and must be delivered to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. Additionally, the contract mandates compliance with the Buy American Act and requires a CMMC Level 2 self-assessment. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Rotary Switch Supply (NSN 5930013043309)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

$33,400.08

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Aberdeen, MD, 21001, USA

Set-Aside

SBA

Awardee

KAPU SOLUTIONS, INC.

Award Issued Date

01/29/2024, 12:00:00 AM UTC

Documents

W91CRB-23-Q-5017 Amendment 0001

amendment

High

W91CRB-23-Q-5017 RFQ for Peplink Routers and Accessories

rfq

High

Questions for Industry (AE23024)

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedOct 4

Solicitation

Notice updatedOct 11

The notice description changed.

AwardedJan 29

Contract was awarded

Submission Closed

10/25/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

Contacts2 people available

OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA

Contacts

Charrissa Stancell

contact@example.gov

Lenore Brock

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Quote (RFQ), W91CRB-23-Q-5017, is to fulfill a Foreign Military Sales (FMS) requirement on behalf of the Security Assistance Management Directorate (SAMD) for the country of Romania. This requirement is for the procurement of Qty 28 PEPLINK MAX -BR1 PRO 5G Routers and Accessories; RO-B-UGB, ARP # AE23024. Attached is the solicitation. Offeror's quotes MUST include ALL required items in order to be considered. See attached solicitation for details of items being procured. This solicitation will NOT be issued in paper. All interested parties are responsible for obtaining the solicitation documents through Beta SAM (https://www.beta.sam/gov/.) Contractors must be registered in the System for Award Management (SAM) database to be considered for award of a Federal contract. Information regarding registration can be obtained from the SAM link at https://www.sam.gov/portal/SAM. Any questions are to be submitted in writing to Charrissa Stancell, Contract Specialist, via email to: contact@example.gov no later than 10:00am EST on 20 OCT 2023. Questions submitted after this time will not be addressed. All offers are due no later than 10:00am EST on 25 OCT 2023. An email confirmation must be received to be considered submitted. The primary point of contact for this requirement is Charrissa Stancell at email address: contact@example.gov **Update** 10/11/2023 Questions from Industry and Amendment 0001 attached.