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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JB MDL Handheld Radios

Closed
FA448424Q0025Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220
New
DIBBS
ATTENUATOR, VARIABLE
Solicitation # SPE7M5-27-T-0288
Solicitation SPE7M5-27-T-0288 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447 and reference part number 86729675 from CNH Industrial America LLC. The procurement falls under NAICS code 334220. Quotations are due by October 19, 2026, and should be submitted via the DIBBS system. The required delivery period is 153 days after order, with a need ship date of March 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with additional labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0305
Solicitation SPE7M5-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 33 audio frequency amplifiers, identified by NSN 5996-01-613-6927. The items are classified as Commercial Off The Shelf (COTS) products under NAICS code 334220. Delivery is required by March 1, 2027, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-27-T-0057
Solicitation SPE7M5-27-T-0057 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one antenna, identified as NSN 5985003923426 and CAES Systems LLC part number AST1503A. This item is designated as a critical application item. The procurement falls under NAICS code 334220, with quotes required to be submitted via the DIBBS system by October 15, 2026. Delivery is required within 114 days after order, with a need ship date of February 3, 2026, and an original required delivery date of February 17, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Joint Base MDL, NJ, 08641, USA

Set-Aside

NONE

Documents

5

Handheld Radio Breakdown

XLSX, High priority: read this first1 page · specifications
High

JB MDL Contractor Security Appendix

PDF, High priority: read this first15 pages · sow
High

JB MDL FY24 Smart Handheld Radio SOW

PDF, High priority: read this firstsow
High

Solicitation FA448424Q0025 - Smart Handheld Radios

PDF, High priority: read this first37 pages · rfq
High

JB MDL Antiterrorism Guide for Contractors

PDF, Low prioritysupporting-document
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

7 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Sep 27, 2024 to Sep 30, 2024.

Notice updated

Response deadline time changed from 10:00 PM UTC to 4:00 PM UTC on Sep 30, 2024. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4484 87 Cons Pk
Contacts2 people available
OfficeJB MDL, NJ, 08641, USA
Office AddressJB MDL, NJ, 08641, USA

Full Description

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JB MDL requires Smart Handheld Radios that meets or exceeds the specs and peripherals of the Persistent Systems Man Portable Unit 5 (MPU5) capabilities that works seamlessly with the Android Team Awareness Kit (ATAK) systems, provides a self-healing mesh voice and data network on the ground and backbone utilizing the multiple-input, multiple output technology aligning with other DoD efforts that allows extended range and increased bandwidth. The smart radio must have Radio over Internet Protocol (RoIP) capability to integrate with legacy radios, have not node limitation with smart routing capability to prevent communications degradation, have ability to communicate BLOS using cloud relay, and offers radio spectrum diversity to allow flexibility. Please see the attached Excel for requirement breakdown. INSTRUCTIONS TO OFFERORS - Addendum to FAR Clause 52.212-1, Instructions to Offerors - Commercial Items The purpose of this solicitation is to fulfill Joint Base McGuire-Dix-Lakehurst need for Handheld Radios. Delivery shall be at the 1907 E. Arnold Ave, Joint Base MDL, New Jersey 08641. This shall be procured using FAR Part 13, Simplified Acquisition Procedures. 1. The Government intends to award a single firm-fixed-price contract with a delivery date of 120 days after award. This requirement will be divided equally and shipped to JB MDL NJ, 08641 and Travis AFB CA, 94535. 2. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors -- Commercial Items" for additional information. You must include all Representations and Certifications (including FAR Provision 52.212-3) with your quote or reflect they are completed in SAM. 3. See the Basis for Award for additional information and evaluation criteria. 4. Questions regarding this solicitation shall be submitted via email to the Contract Specialist, at caitlin.rodriguez.1@us.af.mil, and/or the Contracting Officer, CO at sarah.brown.53@us.af.mil 5. All products shall be in accordance with the Statement of Work (SOW). 6. Contractors must have an active registration in System for Award Management (SAM) in order to be eligible to be awarded a Department of Defense (DoD) contract. If you need to register in SAM, please do so using the following link: https://www.sam.gov/sam. 7. Contractor offers shall be submitted via SAM and shall contain the following information: A. Technical: a. Offeror must provide evidence that their equipment and peripheral meets the SOW or exceed the specs of Persistent Systems MPU5 and peripherals. B. Price/Admin: a. Unit and extended pricing for Contract Line Item Number (CLIN). A total price should also be included. Prices shall not extend past the second decimal point for unit and extended amounts. The proposed price shall include all personnel, supplies, services, management, overhead, other directs costs, G&A, and profit to fulfill the contractual requirements of Statement of Work. b. CAGE Code, DUNS Number, and business-size standard under the applicable NAICS of 334220. 8. All offers shall remain valid for 60 calendar days. Multiple offers will not be accepted. BASIS FOR AWARD 1. Award shall be made to a single contractor. The basis for award of any contract resulting from this solicitation will be the result of the evaluation of the factors specified utilizing the Lowest Priced Technically Acceptable methodology. The Government intends to award a single Firm Fixed Price (FFP) contract. Failure to do so may be cause for rejection of the entire offer. 2. The Government intends to award a contract without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The Government reserves the right not to award a purchase order in response to this solicitation. 3. Award will be made to the Lowest Priced Technically Acceptable, responsible offeror that meets the requirements of the SOW and this Request For Quote. I. TECHNICAL a. Acceptable- Based on the Offerors technical submission, the Government has verified and validated the proof that the equipment meets the SOW expectations. Equipment Requirements and peripheral shall meet or exceed the specs of Persistent Systems MPU5 and peripherals: Unacceptable- Based on the Offerors technical submission, the Government has not verified and validated the proof that the equipment meets the SOW expectations. Equipment Requirements and peripheral shall meet or exceed the specs of Persistent Systems MPU5 and peripherals: II. PRICE: a. Proposals shall include prices for each line item listed and should include a total price, in order for proposals to be properly evaluated. b. The Government will evaluate offers for award purposes by adding the total price for all Contract Line Item Numbers (CLIN) for the total evaluated price. In the event there is a difference between a unit price and the total CLIN amount, the unit price will be held as the 204-19e intended price multiplied by the number of units. If the offeror shows only the total amount but fails to submit a unit price, the total CLIN amount divided by the quantity will be held as the intended price. c. Unbalanced pricing exists when, despite an acceptable total evaluated price, one or more contract line items is significantly overstated or understated as indicated by the application of cost or price analysis techniques. A proposal may be rejected if the Contracting Officer determines that the lack of balance poses an unacceptable risk to the Government. 4. The Past Performance Information Retrieval System and Federal Awardee Performance & Integrity Information Systems as well as any other Government-sponsored information available may be utilized to help make a responsibility determination in accordance with FAR Subpart 9.104. 5. The Government will begin the evaluation process with a ranking based on the Total Evaluated Price from the lowest to highest price. Following the price ranking, only the lowest priced offeror(s) will be evaluated for technical acceptability under the non-price factor(s) according to the evaluation criteria set forth in this section. If acceptable, the evaluation will stop at that point and award will be made to the lowest priced technically acceptable offeror. If unacceptable, the Government will continue to review proposals in order of price until evaluating one that is technically acceptable and eligible for award. The Government reserves the right to conduct additional technical evaluations as deemed necessary. 6. Failure to provide the requested information may deem the proposal Unacceptable and may not be eligible for award.

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