This Government Contract opportunity from Department Of Defense was posted on September 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JRE Service & Laptop

Awarded

FA487717Q0393JREServiceLaptopFederal

Submission Closed09/08/2017, 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: 334210

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Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

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Telephone Hardware Supplier (NSN 011748867)This subcontract involves the supply of telephone hardware matching NSN 011748867 for prime contractors working on Department of Defense projects under DLA Troop Support. The supplier is required to ensure all hardware strictly adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with deliveries made FOB Origin. Compliance is mandatory regarding mercury restrictions and regulations prohibiting specific telecommunications equipment as outlined in FAR 52.204-24 and DFARS 252.204-7016. The project falls under NAICS code 334210, with the place of performance located in New Cumberland, Pennsylvania.

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Solicitation # SPE8EN-27-T-0182

Solicitation SPE8EN-27-T-0182 is a request for quotations for the procurement of one handset, identified by NSN 5805-01-697-9162, to be delivered to the USS GERALD R FORD CVN 78. The requirement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of July 15, 2025, and a delivery window of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 palletization standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-27-T-0224

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Solicitation # SPE8EN-27-T-0186

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Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

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Supplier of Telephone Sets (NSN 5805011176553)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement and delivery of 14 telephone sets matching Part Number 701021-485. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DLA Distribution Depot in Bremerton, Washington. The selected supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and all regulations prohibiting the use of covered defense telecommunications equipment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation FA487717Q0393 is a request for quotation issued by the Department of Defense, specifically the 355th Contracting Squadron at Davis-Monthan Air Force Base, Arizona. The procurement seeks commercial services and hardware under NAICS code 334210, focusing on the acquisition of JRE CF-52 to JRE CF-54 laptop assemblies, one year of JRE help desk services, and on-site JRE subject matter expert engineering support. While issued as a full and open competition, the requirement includes a brand name justification identifying Engility Corp as the sole manufacturer of the necessary JITC certified software and hardware. Quotes are evaluated based on technical acceptability and the lowest price, with the government reserving the right to make multiple or no awards. The contract is structured as a firm fixed price agreement. Interested vendors were required to submit their quotes to the 355th Contracting Squadron by September 6, 2017. Primary points of contact for this action are TSgt David Velarde and Mrs. Anne Miller.

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

Contract Value

$37,283

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Davis-Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Awardee

ENGILITY SERVICES, LLC

Award Issued Date

09/08/2017, 12:00:00 AM UTC

Documents

J&A for JRE Laptop and Service - 355 Contracting Squadron

justification-and-authorization

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

PhaseAwarded

PostedAug 31

Combined Synopsis

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts2 people available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

David Velarde

Anne Miller

Full Description

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA487717Q0393 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-95, Defense Circular Number 20161222, and Air Force Acquisition Circular 2017-0127. This procurement is being issued as a full and open competition, with a Brand Name Justification and Approval (See attachment). The North American Industry Classification System Code is 334210 with a size standard of 1250 employees. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001: JRE CF-52 to JRE CF-54 Laptop Assembly CLIN 0002: JRE Help Desk for 1 year CLIN 0003: JRE SME Support provides the customer/user with On-Site engineering support at the customer's site (or at a site designated by the customer). This solicitation constitutes a brand name or equal requirement. QUOTES WILL BE EVALUATED ON TECHNICAL ACCEPTABILITY AND LOWEST PRICE It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via email Monday, 6 September 2017, 12:00 PM, Pacific Time. Point of Contact is: Primary: TSgt David Velarde - email: david.velarde@us.af.mil Phone: 520-228-3873 Secondary: Mrs. Anne Miller - email: anne.miller.3@us.af.mil Phone: 520-228-4190 It is the responsibility of the vendor to ensure the quote was received by 355 CONS on time.