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This Government Contract opportunity from Department Of Defense was posted on October 3, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ICS Software

Awarded

H92240-12-T-8025Federal

Submission Closed09/27/2012, 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

Supply of Display Unit (NSN 7025-01-561-7603)This subcontract involves the manufacture or sourcing of Display Units specifically designed to meet the technical specifications of NSN 7025-01-561-7603 for prime contractors supporting Department of Defense supply contracts. The scope of work requires strict adherence to the DLA Master List of Technical and Quality Requirements, including marking according to MIL-STD-129 and packaging per RP001 DLA standards. Additionally, the provider must comply with FAR 52.204-24 telecommunications standards to ensure all deliverables meet federal regulatory guidelines. Managed under NAICS code 334118 for the Construction and Equipment T & IFO EQ agency, the contract focuses on the delivery of physical units to a performance location in Tracy, California. Interested parties must note the response deadline of October 13, 2026, to provide the required hardware that fulfills these precise military and defense specifications.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Data Coupler ManufacturingThis subcontract opportunity, issued by the Department of Defense for Construction and Equipment T and IFO EQ, involves the manufacture of Digital Data Couplers. The selected contractor will be responsible for fabricating units according to Drawing NR 19207 12387193 Revision A and technical standard CID A-A-52481 NOT 4. Due to the nature of the work, the provider must possess precision machining and electronic assembly equipment and perform the work in New Cumberland. The contract is designated as a Total Small Business Set-Aside under NAICS code 334118. Because the project involves sensitive technical drawings, strict adherence to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards is required. Interested parties must submit their responses by October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Optical Reader Hardware SupplierThis subcontract involves the supply of 1,042 optical reader units to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. A critical compliance factor is the adherence to NAVSEA 5100-003D, which mandates the use of mercury-free components to ensure proper mercury containment in portable instruments. The final delivery of the 1,042 units is designated for DLA Distribution Red River, with the place of performance located in Texarkana, Texas. This procurement falls under NAICS code 334118 and is managed under the agency for Construction and Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Display Unit (NSN 7025015854656)This subcontract involves the procurement and delivery of Display Units under NSN 7025015854656 to support prime contractors on Department of Defense supply contracts. The work is managed by the Construction and Equipment T & IFO EQ agency, with the place of performance located at Ft Carson. The contract falls under NAICS code 334118 and requires strict adherence to the DLA Master List of Technical and Quality Requirements. The supplier must ensure all hardware is delivered in full compliance with MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must comply with FAR 52.204-24 regarding the use of telecommunications and video surveillance equipment. The response deadline for this opportunity is October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0036

Solicitation SPE8EN-27-T-0036 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the acquisition of two digital-to-digital converters. The required hardware is identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The original required delivery date is August 18, 2027, with a need ship date of November 14, 2027. Delivery is established as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the Buy American Act and Berry Amendment may apply. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0037

Solicitation SPE8EN-27-T-0037 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,042 optical data readers, specifically HID Global Corp part number OMNIKEY 3121 RA001 (NSN 7025-01-602-1552). This is a HUBZone Small Business set-aside procurement under NAICS code 334118. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with terms specified as FOB Origin and a delivery window of 119 days after order. The required delivery date is May 13, 2027, with a need ship date of February 10, 2027. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional components per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required, and offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COUPLER, DIGITAL DATA

Solicitation # SPE8EN-27-T-0007

Solicitation SPE8EN-27-T-0007 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of 93 digital data couplers, identified by NSN 7025-01-463-9190. The contract requires delivery within 455 days after order, with inspection and acceptance occurring at the origin. Technical compliance is governed by CID A-A-52481 and specific reference drawings, with first article testing required. Contractors must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment for first article verification. The procurement includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and Berry Amendment, disclosing any non-domestic materials used in the product.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0057

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0031

Solicitation SPE8EN-27-T-0031 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for three medium data entry touchscreens, identified by NSN 7025-01-608-6898. This procurement is set aside for Women-Owned Small Businesses under the Small Business Set-Aside Cascade. The required delivery date is April 2, 2027, with a need ship date of March 28, 2027. Shipping, inspection, and acceptance are all designated as FOB Origin. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract carries stringent security and technical requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Technical specifications are governed by Drawing NR 81337 17-3-2701 Revision G and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to RP001 and MIL-STD-129, while lot numbering must follow MIL-STD-1168. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0051

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0003

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0029

Solicitation SPE8EN-27-T-0029 is a request for quotations issued by DLA Troop Support for the procurement of 108 disk drive units, identified by NSN 7025015933412 and part number OWCS3D7E3G500. The contract is categorized under NAICS code 334118. Delivery is required FOB Origin with a need ship date of September 30, 2026, and an original required delivery date of November 30, 2026. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement includes strict technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information. Quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

General Info

Agency

Department Of Defense → Naval Special Warfare Group Two NSWG-2

Contract Value

$50,000

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

2024 Trident Way, SAN DIEGO, CA, 92155, USA

Set-Aside

NONE

Awardee

Documents

1

H92240-12-T-8025 - ICS Passive Base Station Locator (PBL) Software

award

High

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Timeline

PhaseAwarded

PostedSep 18

special-notice

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2012, 12:00:00 PM UTC

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Special Warfare Group Two NSWG-2

Contacts1 person available

OfficeVIRGINIA BEACH, VA, 23459-8936, USA

Organization / AgencyDepartment Of Defense → Naval Special Warfare Group Two NSWG-2

Office AddressVIRGINIA BEACH, VA, 23459-8936, USA

Contacts

Wilma L Phoebus

contact@example.gov

+1 (555) 000-0000

Full Description

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This is a special Notice - this PBL software is proprietary to QRCTechnologies

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