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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 27, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Minot AFB - Rohde & Schwarz Mobile Locate

Closed
FA4528Q22BM01Federal

Contract Overview

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

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Supply of Directional Coupler (NSN 5985-01-471-8159)This subcontract involves the procurement or manufacture of one Directional Coupler for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to the specifications of NSN 5985-01-471-8159 and comply with all applicable telecommunications equipment standards. The contractor is required to follow DLA Packaging Requirements for Procurement RP001 for the delivery of the unit to Chambersburg, Pennsylvania. This opportunity falls under NAICS code 334220, with a response deadline set for October 30, 2026.
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Supply of Voltmeter (NSN 6625008178328)This subcontract involves the procurement and delivery of five voltmeters meeting NSN 6625008178328 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334220 and requires strict adherence to DLA Packaging Requirements RP001 for all units delivered to the designated location. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Interested parties should note that the response deadline for this requirement is October 30, 2026.
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Supply of Radio Frequency CoilsThis subcontract involves the supply of 4,000 Radio Frequency coils, specifically part number 11455744-16 matching NSN 5950012262448, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Chambersburg, Pennsylvania. The contract mandates strict logistics requirements, including shipping under FOB Origin terms and a rigorous 5-day delivery timeline. Classified under NAICS code 334220, the procurement process began with a posting date of October 19, 2026, and a response deadline of October 30, 2026.
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Radio Frequency (RF) Transmission Line Switch SupplyThis subcontract involves the manufacture or sourcing of five Radio Frequency transmission line switches, identified by NSN 7018737661, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The selected provider is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA Packaging Requirements. Delivery is specified as FOB Destination to Devens, Massachusetts. The contract mandates strict adherence to DFARS 252.204-7017 and 252.239-7098 to ensure no prohibited telecommunications sources are utilized. Operating under NAICS code 334220, the project is managed by the Department of Defense. Interested parties must respond by October 30, 2026.
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Supply of Waveguide Assemblies (NSN 5985-01-333-2897)This subcontract, issued by the Department of Defense through the DLA Weapons Support Active Devices Division, requires the delivery of three specialized Waveguide Assemblies under NSN 5985-01-333-2897. The contractor is responsible for manufacturing or sourcing these units without the use of additive manufacturing and must ensure all packaging and labeling adhere to MIL-STD-129, RP001, and ASTM D3951 standards. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and comply with the Buy American program. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.
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COUPLER, DIRECTIONAL
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.
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DEADLINE

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-27-T-0274
Solicitation SPE7M5-27-T-0274 is a 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 is a Total Small Business Set-Aside under NAICS code 334220. The required delivery is 362 days after award, with a need ship date of October 17, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. 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 submit quotes via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including safeguarding covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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1 day ago

DEADLINE

in 2 days
NAICS: 334220
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VOLTMETER
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.
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DEADLINE

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NAICS: 334220
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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. The government identifies a compatible part as CNH Industrial America LLC P/N 86729675. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334220. The delivery terms are FOB Origin with a delivery period of 153 days, and the designated place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the Buy American Act.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4528 5 Cons

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Minot AFB, ND, 58705, USA

Set-Aside

SBA

Documents

3

Combined+Synopsis+Solicitation+-+FA4528Q22BM01.pdf

PDF

Quote+Sheet.pdf

PDF

Salient+Characteristics.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4528 5 Cons
Contacts2 people available
OfficeMINOT AFB, ND, 58705, USA
Organization / AgencyDepartment Of Defense → FA4528 5 Cons
Office AddressMINOT AFB, ND, 58705, USA
Contacts
Bridget Moore
contact@example.gov
+1 (555) 000-0000
TSgt Mishell Sonntog
contact@example.gov
+1 (555) 000-0000

Full Description

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Minot AFB has a requirment for a Rohde & Schwarz Mobile Locator See attachments for detials.

More opportunities from Department Of Defense → FA4528 5 Cons

Same awarding agency

NAICS: 237130
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Vehicle Recompete: THE IT FIBER INFRASTRUCTURE MACC INDEFINITE DELIVERY-INDEFINITE QUANTITY IDIQ… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA452822R0006The IT Fiber Infrastructure MACC is an Indefinite Delivery-Indefinite Quantity contract managed by the Department of the Air Force under vehicle FA452822R0006. This full-recompete vehicle is dedicated to enhancing fiber optic cable connectivity across various buildings and information transfer hubs. The ordering period for this contract remains active until September 26, 2027. Currently, the contract supports 18 active task orders with a total combined value of 5,393,121.32 dollars. Two companies hold awards under this vehicle, with Veterans Lighting, Inc. managing the majority of the work across 12 orders totaling 4,259,189.35 dollars, and Paragon LLC managing six orders totaling 1,133,931.97 dollars. Key projects include significant connectivity upgrades between multiple information transfer buildings and various facility boxes.
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NAICS: 236220
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Vehicle Recompete: Idc FA452820D0002Contract FA452820D0002 is a Multiple Award Construction Contract (MACC) IDIQ managed by the Department of Defense under the contracting office FA4528 5 Cons. This total small business set-aside vehicle has an IDV ceiling of 90 million dollars and an ordering period that extends through July 14, 2027. The contract is classified as a full recompete and falls under NAICS code 236220. The vehicle supports various construction and renovation projects, with significant task orders awarded to Mattson Construction Co. Key projects include the general renovation of Detachment 22 Building 770 at Minot AFB, the installation of cathodic protection deep well anode beds across the 91MW missile field, siding installation for the Precision Measurement Equipment Laboratory, and conference room renovations in Building 768.
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DEADLINE

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NAICS: 236220
Federal
Vehicle Recompete: MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA452820R0008The Department of the Air Force manages a Multiple Award Construction Contract IDIQ vehicle, FA452820R0008, which is currently designated as a full recompete. The ordering period for this vehicle extends through July 14, 2027. There are six primary award holders under this solicitation, with a total of 66 active task orders valued at over 45 million dollars. RFS LLC is the most active contractor on the vehicle, holding 37 orders totaling more than 23 million dollars. Other significant contributors include Pro-Mark Services Inc, Mattson Construction Co, National Native American Construction Inc, KEU Inc, and WEB LLC. Major projects funded through this contract include renovations to building 837 and building 475, as well as critical infrastructure repairs to Alert Avenue and the track and field facilities at Minot Air Force Base.
Commercial and Institutional Building Construction

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DEADLINE

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View Details
NAICS: 236220
Federal
Vehicle Recompete: Idc FA452820D0005Contract FA452820D0005 is a Department of Defense multiple award construction contract IDIQ with a total ceiling value of 90 million dollars. This total small business set-aside vehicle, managed by the FA4528 5 Cons contracting office, has an ordering period that extends through July 14, 2027. The contract supports various infrastructure projects, including the renovation of Building 475, bathroom renovations for buildings 1119 and 1134, rack rail repairs in the missile field, and controls system removal in Building 867. RFS LLC has been a primary recipient of these task orders, with individual project values ranging from approximately 954 thousand to 2.6 million dollars.
Commercial and Institutional Building Construction

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9 months ago

DEADLINE

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NAICS: 236220
Federal
Vehicle Recompete: Idc FA452820D0003This Multiple Award Construction Contract (MACC) IDIQ, identified as FA452820D0003, is a total small business set-aside managed by the Department of the Air Force under the Department of Defense. The contract has an overall ceiling value of 90 million dollars and is classified as a full recompete. The ordering period for this vehicle is scheduled to end on July 12, 2027. The contract focuses on construction services under NAICS code 236220. While there are currently no active task orders listed as valued at zero dollars, historical data shows significant activity such as the HVAC B1107 project awarded to National Native American Construction, Inc. for approximately 1.28 million dollars. The contracting office responsible for this vehicle is FA4528 5 Cons.
Commercial and Institutional Building Construction

POSTED

9 months ago

DEADLINE

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