This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LMR FOR AAFB PROTOCOL OFFICE

Closed

N4155710RC097FSFederal

Submission Closed08/25/2010, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

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IP Mesh Radio and Tethered Comms System

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Supply of Directional Coupler (NSN 5985-01-471-8159)

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Supply of Voltmeter (NSN 6625008178328)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Radio Frequency Coils

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Radio Frequency (RF) Transmission Line Switch Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0440

Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0274

Solicitation SPE7M5-27-T-0274 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This acquisition is a total small business set-aside under NAICS code 334220. The required delivery date is October 31, 2027, with a delivery period of 362 days, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1090

Solicitation SPE7M1-27-T-1090 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five voltmeters under NSN 6625008178328. This is a restricted source item requiring engineering source approval from the government design control activity. The required delivery date and need ship date are both set for February 7, 2027, with a delivery window of 99 days. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding telecommunications equipment and safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-1163

Solicitation SPE7M5-27-T-1163 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for five radio frequency transmission line switches, identified by NSN 5985-01-619-9162 and part number 41-220312. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the MA ARNG CSMS 1 in Devens, Massachusetts. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging requirements for procurement (RP001), hazardous materials shipping compliance (IP025), and the Hazard Communication Standard for labeling. Additionally, the contractor must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide a CMMC Level 2 Self-Assessment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE7M5-27-T-1162

Solicitation SPE7M5-27-T-1162 is issued by the DLA Weapons Support Active Devices Division for the procurement of three waveguide assemblies, identified by NSN 5985013332897. The items must be manufactured in accordance with Sierra Research control number 8811-1055-1 and component specification SP8811-1055. Delivery is required within 71 days of award, with a need ship date of December 2, 2025, and a final required delivery date of December 24, 2025. The shipment is designated as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement falls under NAICS code 334220 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions against the use of additive manufacturing for the provided items.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

ANDERSEN AFB, GUAM, YIGO, AP, 96543, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedAug 17

Combined Synopsis

Notice updatedAug 18

The notice description changed.

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2010, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts1 person available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Roxanne P. Moss

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This solicitation, N4155710RC097FS, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. The NAICS code is 334220 and the small business size standard is 750 employees. The following commercial items are requested in this solicitation: CLIN 0001- DESCRIPTION: Motorola Portable ASTRO Digital XTS5000, 380-470MHZ, 1-5W, 1000 Channel, LMTD Keypad (Model Number H18QDF9PW6AN), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination. CLIN 0002- DESCRIPTION: Motorola ADD: Software ASTRO Digital CAI Operation (Model Number Q806BA), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0003- DESCRIPTION: Motorola ADD: AES Encryption (Model Number Q629AA), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0004- DESCRIPTION: Motorola ALT: Battery LIION 3950 MAH FM Immersion, (NNTN7453A) (Model Number H236EC), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0005- DESCRIPTION: Motorola ENH: MDC & ASTRO P25 OTAR w/ Multikey (Model Number Q498AK), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0006- DESCRIPTION: Motorola ADD: XTS5000 UCM Hardware Encryption (Model Number Q159AA), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0007- DESCRIPTION: Motorola ALT: Submersible - 6ft. 2 Hours (Rugged) ( Model Number H499JK), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0008- DESCRIPTION: Motorola ADD: Smartzone System Software (Model Number H38BR), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0009- DESCRIPTION: Motorola ENH: Over the Air Provisioning (Model Number G996AC), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0010- DESCRIPTION: Motorola ENH: Enhanced PTT ID Display (Model Number H14AL), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0011- DESCRIPTION: Motorola ENH: RS232, IV&D Packet Interface (Model Number Q947AH), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0012- DESCRIPTION: Motorola ENH: Project 25 9600 BAUD Trunking Software (Model Number Q361AK), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0013- DESCRIPTION: Motorola BATT IMP FMR LIION3950M4100T (Model Number NNTN7453A), QUANTITY: 5, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination CLIN 0014- DESCRIPTION: Motorola IMPRES Multi Unit Charger - 110V (Model Number WPLN4108BR), QUANTITY: 1, UNIT OF MEASURE, Each, DESIRED DELIVERY DATE: 30 Days After Award, FOB: Destination Guam, INSPECTION AND ACCEPTANCE: Destination FOB is destination Guam Items should be shipped no later than 60 days ADC, FOB: Destination for delivery to Andersen AFB, Guam 96929. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports. DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to Roxanne Moss at e-mail roxanne.moss@andersen.af.mil; Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by 25 August 2010, 2:00pm Eastern Standard Time.