This Government Contract opportunity from Department Of Defense was posted on September 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Giant Voice Upgrade

Awarded

F1LoCP4211A001Federal

Submission Closed09/23/2014, 12:00:00 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: 334290

New

SLED

Supplier of Global Navigation Satellite System (GNSS) Equipment

DGS - Statewide Procurement

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

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LIMITER, ELECTRICAL NOI

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CABINET, ELECTRICAL EQU

Solicitation # SPE4A7-27-T-0096

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Underwater Communication Equipment for HPD

Solicitation # INF-2026-0435

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DEADLINE

Assembly, Serial Ethernet Fiber Optic Module

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Solicitation # N0003927R0003

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POSTED

DEADLINE

Supply of Handsets (NSN 5965200086520)This subcontract involves the supply of 120 handset units, identified by NSN 5965200086520, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for delivering the units to a designated inspection point while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional logistical requirements include palletization according to RP001 and the provision of Material Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200. The opportunity falls under NAICS code 334290, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MODEM, COMMUNICATIONS

Solicitation # SPE4A7-27-T-1524

Solicitation SPE4A7-27-T-1524 is a fixed-price procurement for one communications modem, identified by NSN 5895017205686 and part number 62325-709-0 from Dynalec Corporation. The item is designated as a critical application item. Delivery is required within 20 days after the award, with an original required delivery date of October 13, 2026. The shipment is FOB Destination, with the final delivery point being the USS Tripoli LHA 7. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds in preservation and packaging is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-27-T-4943

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POSTED

DEADLINE

LIPTM00116-UCVS IPT, Naval Observatory Flagstaff Station (NOFS) VOIP Procurement -SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a procurement for VOIP infrastructure materials to support the UCVS IPT at the Naval Observatory Flagstaff Station. This requirement is categorized under NAICS code 334290 and is expected to be processed through the SEWP contract vehicle. The performance of this contract is designated for Portsmouth, and the primary point of contact for this acquisition is Contracting Officer Jeremy Shull. The forecast was posted on October 18, 2026, as part of the agency's long range acquisition planning.

Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

This award notice concerns a Giant Voice Upgrade for the Department of Defense at Cannon Air Force Base in New Mexico, executed by ATI System. The project focuses on updating the Advance Communication board part number 44185 B to incorporate new messaging capabilities. Specifically, the scope of work includes reprogramming SD cards for a new bugle call, adding exercise prefixes to existing activations, and providing necessary engineering, setup, and testing. The total project cost is estimated at 14,210.00 dollars, which covers the technical updates as well as on-site start-up assistance, operator training, and maintenance training. Additional costs for shipping, handling, and actual travel and living expenses are to be charged to the customer. Payment terms are set at Net 30 days from the receipt of an invoice, with the initial pricing valid for 90 days.

General Info

Agency

Department Of Defense → FA4855 27 Socons Lgc

Contract Value

$14,209.86

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Cannon AFB, CLOVIS, NM, 88103, USA

Set-Aside

NONE

Awardee

ACOUSTIC TECHNOLOGY, INC.

Award Issued Date

09/22/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 12

special-notice

Notice updatedSep 23

The notice description changed.

AwardedSep 22

Contract was awarded

Submission Closed

09/23/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4855 27 Socons Lgc

Contacts2 people available

OfficeCANNON AFB, NM, 88103-5321, USA

Organization / AgencyDepartment Of Defense → FA4855 27 Socons Lgc

Office AddressCANNON AFB, NM, 88103-5321, USA

Contacts

Bryian K. PhillipsContract Specialist

contact@example.gov

+1 (555) 000-0000

Amari L. HolmesContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

ATI System DUNS number is :050695204 ATI System Cage Code number is: 0gj14 The Advance Communication board P/N 44185 B is the part that will need to have the update to add these new message. COST ESTIMATE PROPOSAL CANNON AFB NM 11-Sep-14 DESCRIPTION QTY UNIT PRICE EXTENDED PRICE I. PRE-RECORDED ADDITIONAL BUGLE CALL AND EDITING ACTIVATIONS A. Re-Programming SD cards with new Bugle Call (Drum Roll before National Anthem) LOT $1,950.00 B. Add Exercise in front of existing activations. 47 $5,000.00 C. Set up, Engineering and Testing LOT $2,500.00 II. START-UP ASSISTANCE AND TRAINING A. Start-up Assistance, Operator Training, Maintenance Training (On-Site) $1,000.00/day * 3 $1,000.00 $3,000.00 B. Travel and living expenses LOT $1,760.00 NOTE: Airfare, travel and living expenses are not included. These are charged to the client at actual cost. PROJECT TOTAL $14,210.00 NOTES: 1. Shipping and Handling to be charged to customer, Shipping F.O.B. Boston, MA; pre-paid and added to invoice, or freight collect. 2. Terms: Net 30 Days from the receipt of an invoice. 3. Pricing is valid for 90 days.