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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 6, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mobile Communications Vehicle (MCV) Fly-Away Auto-Acquire Ku-Band VSAT System

Closed
70Z07918QPT108700Federal

Contract Overview

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

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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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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NAICS: 334220
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COUPLER, DIRECTIONAL
Solicitation # SPE7M0-27-T-0440
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1 day ago

DEADLINE

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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-27-T-0274
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1 day ago

DEADLINE

in 2 days
NAICS: 334220
New
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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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1 day ago

DEADLINE

in 10 days
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

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1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Homeland Security → C5I Division 3 Portsmouth

Contract Value

$58,685

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

CLIN 0001 and OPTIONAL CLIN 1003: United States Coast Guard Communications Command 4720 Douglas Munro Rd. Chesapeake, VA 23322 , VA, USA

Set-Aside

SBA

Awardee

USTRONICS.COM INC

Award Issued Date

Documents

6

Amendment_1.pdf

PDF

Combined_Synopsis_Solicitation_Final.pdf

PDF

RFQ_70Z07918QPT108700_Attachment_1_-_Salient_Characteristics_rev_82918.pdf

PDF

RFQ_70Z07918QPT108700_Attachment_2_-_Terms_and_Conditions_rev_82918.pdf

PDF

RFQ_70Z07918QPT108700_Attachment_3_-_Pricing_Sheet.pdf

PDF

RFQ_70Z07918QPT108700_-_DHS_Management_Directive_1042.1_-_Attachment_4.pdf

PDF

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

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 6, 2018 to Sep 10, 2018. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → C5I Division 3 Portsmouth
Contacts2 people available
OfficePORTSMOUTH, VA, 23703, USA
Organization / AgencyDepartment Of Homeland Security → C5I Division 3 Portsmouth
Office AddressPORTSMOUTH, VA, 23703, USA
Contacts
Crystal N. JohnsonContract Specialist
contact@example.gov
+1 (555) 000-0000
Chantel A. SmithContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Amend due date for receipt of quote.

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