This Government Contract opportunity from Department Of Defense was posted on September 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AWARD NOTICE

Awarded

W15QKN-19-R-0094Federal

Submission Closed08/29/2019, 12:00:00 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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Federal

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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.

Pa DLA Aviation At Philadelphia

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58--CONTROL,CONVERTER

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Pa DLA Aviation At Philadelphia

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Solicitation N0010426QYAD5 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS priority rating of DO. The successful offeror must adhere to strict technical specifications, including ISO 9001 quality system standards, MIL-STD-129 marking, and MIL-STD-2073 packaging. Due to the item's use on submarines and surface ships, the contractor must certify that all materials are mercury-free and maintain the necessary government security clearances as specified in DD Form 254. The government will make a single award based on the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow system for invoicing and payment. Additionally, the government retains an option to increase the order quantity up to a specified percentage within 180 days of the award without re-soliciting.

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POSTED

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

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Supplier of Global Navigation Satellite System (GNSS) EquipmentThis subcontract agreement establishes a supplier for Global Navigation Satellite System equipment to support prime contractors working on projects for the California Department of General Services and Caltrans. The scope of work involves the delivery of new GNSS receivers and antennas that adhere to Global Positioning System standards, ensuring the hardware is capable of supporting geospatial survey operations across the state. Managed under the DGS Statewide Procurement agency, the contract falls under NAICS code 334290. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 20, 2026.

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Worldwide 2G+4G UHF GPS Transmitting Backpacks SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of specialized GPS transmitting backpacks intended for wildlife research projects conducted by the Department of Energy and Environmental Protection. The required hardware must support worldwide 2G and 4G connectivity and include integrated UHF transmitting capabilities specifically designed for wild turkey research. The contract stipulates the delivery of thirty-five completed GPS transmitting backpack units on an F.O.B. Destination basis. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the project falling under NAICS code 334290.

POSTED

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INTERFACE UNIT, COMMUNI

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LIMITER, ELECTRICAL NOI

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CABINET, ELECTRICAL EQU

Solicitation # SPE4A7-27-T-0096

Solicitation SPE4A7-27-T-0096 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment cabinet, identified by NSN 5975009016114 and Bud Industries Inc part number WA1540. The required delivery date is September 28, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The item is to be delivered to the HHC SSA in Illesheim, Germany. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, MIL-STD-129, and RQ017 for physical identification. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Contractors must use the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific regulations regarding the prohibition of covered defense telecommunications equipment.

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Underwater Communication Equipment for HPD

Solicitation # INF-2026-0435

The City of Houston is soliciting bids under solicitation number INF-2026-0435 for the purchase of underwater communication equipment for the Houston Police Department Dive Team. The scope of work requires the procurement of two MK-7 Buddy Line portable two-diver air intercoms, along with two blue and two yellow 165-foot CR-4 standard 4-wire communication ropes. The selected contractor must provide all necessary labor, tools, and materials, ensuring that all equipment meets or exceeds industry standards and is supported by an authorized service facility. A minimum one-year warranty on all materials and workmanship is required from the date of full acceptance. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must provide a specific delivery lead time in calendar days and agree to FOB destination point terms. Compliance requirements include adhering to the Hire Houston First program, maintaining City of Houston insurance standards, and certifying against the boycott of Israel, energy companies, and firearm entities per the Texas Government Code. Invoices are payable thirty days after approval or acceptance of goods. The response deadline for this solicitation is October 26, 2026.

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Safety Support Systems ProviderThis subcontract opportunity is for a provider to fabricate or supply safety support systems for prime contractors operating on USACE Nashville District projects under the Department of Defense. The scope of work involves the manufacture of safety-critical hardware, specifically safety relays and monitoring systems, ensuring all deliverables align with the technical specifications and engineering drawings outlined in W912P527QA001_TSpecs. The selected provider must strictly adhere to USACE safety standards for power distribution networks to ensure the integrity of the delivered systems. This requirement falls under NAICS code 334290, with a response deadline set for November 2, 2026.

W072 Endist Nashville

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The U.S. Army Contracting Command, New Jersey, acting on behalf of Project Manager Towed Artillery Systems, intends to award a sole source Firm Fixed Price Indefinite Delivery, Indefinite Quantity contract for the procurement of Gunner Displays in support of the M777A2 Howitzer system. The contract covers a minimum of 36 and a maximum of 600 LCD displays. While General Dynamics Land Systems Canada Corporation is identified as the only responsible source capable of satisfying the requirement due to their existing production lines, supply chain economies of scale, and ownership of technical data, the formal award will be made to the Canadian Commercial Corporation per DFARS regulations. This procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302-1, as utilizing another source would result in unacceptable delays and substantial duplication of costs to the government. The action is categorized under NAICS code 334290 and is managed by the Department of Defense through the ACC-NJ-JA office at Picatinny Arsenal. This notice serves as an intent to solicit and negotiate and is not a request for competitive proposals.

General Info

Agency

Department Of Defense → W6QK Acc-Pica

Contract Value

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

CANADIAN COMMERCIAL CORPORATION

Award Issued Date

08/29/2019, 12:00:00 AM UTC

Documents

J&A for Gunners Displays for M777A2 Howitzer (CAO-19-0247)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 28

Presolicitation

AwardedAug 29

Contract was awarded

Submission Closed

08/29/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Pica

Contacts1 person available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Joseph D RossanoContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The U. S. Army Contracting Command, New Jersey, Picatinny Arsenal, NJ 07806-5000 on behalf of Project Manager Towed Artillery Systems (PM TAS) intends to solicit, negotiate, and award a new sole source Firm Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) Contract for a minimum of 36 to a maximum of 600 Gunner Displays in support of the M777A2 Howitzer system to General Dynamics Land Systems - Canada Corporation. Most of the required display components are currently in active production by GDC. In addition, GDC's supply chain is currently in place and offers economies of scale based on other GDC programs using similar equipment. The Justification & Approval (J&A) addresses duplication costs to the Government and unacceptable delays. Authority for this procurement comes under 10 U.S.C. 2304(c)(1); as implemented by FAR 6.302-1(a)(2)(iii)(A) and FAR 6.302-1(a)(2)(iii)(B), Only one responsible source and no other supplies or services will satisfy agency requirement. The J&A refers to General Dynamics Land Systems - Canada Corporation Cage Code (05257) however as per DFARS 225.870-1 the contract award will be to Canadian Commercial Corporation Cage Code (98247). This notice of intent is not a request for competitive proposals. Point of contact for this requirement is Mr. Joseph Rossano, Contract Specialist, ACC-NJ-JA, Bldg 9, Picatinny Arsenal, NJ 07806-5000 email: joseph.d.rossano.civ@mail.mil