This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on October 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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International Collection Systems Equipment

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15DDHQ20R00000001Federal

Submission Closed10/08/2021, 12:42:00 PM 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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Texas Department of Transportation

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Manufacture and Supply of Microphone Adapters (NSN 5965-01-528-9290)This subcontract involves the manufacture and supply of 2,635 microphone adapters under NSN 5965-01-528-9290 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires all adapters to be fabricated according to strict military specifications using materials that comply with the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. To be eligible, providers must maintain ITAR/EAR export control authorizations and adhere to rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC Level 2 compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Switch Box, Ejection (NSN 1680-00-525-3371)This subcontract involves the supply of Ejection Switch Boxes matching NSN 1680-00-525-3371 for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 334290, the contract requires the delivery of physical hardware along with comprehensive supply chain traceability documentation in accordance with C03 Contractor Retention of Supply Chain Traceability Documentation standards. Eligible providers must possess a valid CAGE code and ensure full compliance with all applicable telecommunications equipment prohibitions. The response deadline for this requirement is November 13, 2026, with performance centered in the 73145-9031 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Light Sign Repeater Assembly ManufacturingThis subcontract involves the manufacture and assembly of Light Sign Repeaters for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the fabrication of electronic repeater assemblies according to specific Technical Data Packages for Raytheon and Tessco part number 8215307, with final delivery of completed repeater units. Strict regulatory and quality standards apply to this contract, including mandatory Berry Amendment compliance for materials and adherence to NAVSEA 5100-003D mercury containment standards. Additionally, the performing entity must maintain CMMC Level 2, ITAR/EAR compliance, and JCP certification. The project falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRANSMITTER SUBASSEMBL

Solicitation # SPE4A0-27-T-0403

Solicitation SPE4A0-27-T-0403 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of one Transmitter Subassembly, identified by NSN 5895-01-655-6373. The requirement is for a specific part from Setra Systems, Inc. and is designated under NAICS code 334290. The item must be delivered to SUPSHIP Conv & Repair, SUPSHIP Bath in Portland, Maine, with an original required delivery date of October 19, 2026. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001, and the use of mercury or mercury compounds in packaging is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American Act for domestic material preferences. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS) on an FOB Origin basis.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

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POSTED

DEADLINE

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia on October 29, 2026, is a request for quotations for five electronic switches under NSN 5895-01-710-5758. The government requires newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials. Offers must be submitted by November 9, 2026, via email to the primary point of contact, Keli Barish. To be considered technically acceptable, offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source letterhead at the time of proposal submission. The contract will be awarded to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Delivery is required within 90 days on an FOB Destination basis. Strict adherence to military standards is mandatory, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Additionally, the procurement incorporates critical safety item identification under DFARS 252.209-7010 and requires the use of Wide Area WorkFlow for invoicing and receiving reports.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

F-16 Interconnecting Gro

Solicitation # SPRHA427Q0954

Solicitation SPRHA427Q0954 is a Firm Fixed Price contract issued by the DLA Aviation office at Ogden, Utah, for the procurement of four F-16 Interconnecting Groups under NSN 5895012140033. The requirement specifies manufacturer part numbers 0WEC9 16E10105 809 or 81755 16E10105 809. This procurement is associated with Foreign Military Sales case TW D KDW and falls under NAICS code 334290. Award evaluation is primarily based on price, with the government requesting range pricing for quantities of 1-2, 3-4, and 5-10 units. The contractor must adhere to strict quality and security standards, including ISO 9001 2015 certification, CMMC Level 1 cybersecurity requirements, and IUID marking. Packaging and marking must comply with various military standards, including MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1. Delivery is set as FOB Origin, and the contractor is required to propose an achievable delivery schedule based on their internal production lead time. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Solicitation # N0010426QSD42

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Navsup Weapon Systems Support Mech

POSTED

DEADLINE

IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 21 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Justice → Headquaters

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

3 updates

PhaseClosed

PostedOct 2

Combined Synopsis

Deadline changedOct 8

Response deadline changed from Oct 30, 2019 to Oct 22, 2021.

Notice updatedOct 8

The notice description changed.

Deadline changedOct 8

Response deadline changed from Oct 22, 2021 to Oct 8, 2021.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2021, 12:42:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Headquaters

Contacts1 person available

OfficeSPRINGFIELD, VA, 22152, USA

Organization / AgencyDepartment Of Justice → Headquaters

Office AddressSPRINGFIELD, VA, 22152, USA

Contacts

Kaitlyn M MahafkeyProcurement Analyst

contact@example.gov

+1 (555) 000-0000

Full Description

15DDHQ20R00000001 THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL. This synopsis does not commit the Government to award a contract, nor does the Government intend to pay for any information submitted in response to this synopsis. The Drug Enforcement Administration (DEA), Office of Acquisition and Relocation Management (FA), intend to issue a solicitation for the acquisition of INTERNATIONAL Collection Systems Equipment and associated fleet support, services, and maintenance to meet the needs of the Department of Justice (DOJ) entities and DEA divisions throughout the United States and worldwide. Due to the sensitivity of this requirement, this will be the only public notice for this acquisition. In order to be considered, please submit the below requested information. The equipment/services utilized under this requirement may be used for the court ordered, or otherwise legally authorized, interception of electronically based communications content. The Collection Systems will be tasked with collecting and producing evidence-quality recordings and logs of activity of intercepted transmissions and/or data by targets of criminal investigations. The Collection Systems will need to contain the latest database optimization techniques and voice analytics. All Collection Systems shall be compatible with all hardware/software solutions developed by industry to comply with the standards set by the European Telecommunications Standards Institute (ETSI) and the 3rd Generation Partnership Project (3GPP). The North American Industry Classification System (NAICS) code applicable to this requirement is 334290 - Other Communications Equipment Manufacturing with a size standard in number of employees of 750. DEA anticipates issuing additional Basic Ordering Agreements (BOAs) which could lead to multiple awards for base plus four (4) successive option years to those vendors who will meet the Government requirements, in accordance with solicitation terms and conditions. There are currently two awarded BOA's for this requirement. The basis for award will be based on best value meeting the criteria's of the solicitation, technical factors plus on-site testing for the existing proposed system. All interested parties must be registered in the Systems Award Management, www.SAM.gov. This request is open to all business sizes; however, small businesses are encouraged to respond. All interested parties are to submit their detailed capability statement that demonstrates their ability to meet the requirements specified in this RFI, their SAM registration and the business size and socioeconomic standards. Capability statements must be no longer than 30 pages in length. No questions will be accepted at this time. Please submit all requested documents to Kaitlyn Mahafkey at contact@example.gov by October 22nd, 2021 at 11:00 AM EST. No telephone requests will be accepted.