This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 15, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Motorola Radios

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FY14-11CEF-LGCAB-RADIOSFederal

Submission Closed07/23/2014, 05:00:00 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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Federal

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ANTENNA — 5985012061590 — SPRPA127QXA22

Solicitation # SPRPA127QXA22

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Pa DLA Aviation At Philadelphia

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DEADLINE

IP Mesh Radio and Tethered Comms SystemThis subcontract involves the provision of critical communication infrastructure to support remote robot operations for prime contractors working on City of Saint Paul procurement projects. The scope of work requires the delivery of an IP mesh radio architecture capable of supporting both control and video transmissions with a minimum line-of-sight range of 3,280 feet, as well as a 400-foot tethered control system complete with the necessary cable, connectors, and reel. The selected provider must deliver all radios, antennas, and tethering equipment while adhering to specific requirements regarding wireless test conditions and licensing disclosures. This opportunity is categorized under NAICS code 334220 and is managed by the City of Saint Paul in Minnesota, with a response deadline set for November 12, 2026.

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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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Helicopter Avionics and Tactical Systems MaintenanceThis subcontract focuses on the repair, calibration, and maintenance of specialized electronic systems for helicopter projects supporting the City of Philadelphia Police Department. The scope of work includes servicing avionics suites, thermal imaging, night sun lighting, tactical radios, and Lojack tracking systems. To ensure the delivery of fully operational systems with formal certification of repair, the contractor must utilize specialized diagnostic tools and maintain necessary FCC licenses and manufacturer-specific certifications. The project is categorized under NAICS code 334220 and will be performed in Philadelphia. Interested parties should note that the response deadline is January 1, 2027.

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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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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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POSTED

DEADLINE

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

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 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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

1349 Lutman Drive, Joint Base Andrews, MD, 20762, USA

Set-Aside

WOSB

Documents

Signed_J%26A.pdf

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Timeline

PhaseClosed

PostedJul 15

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2014, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2860 316 Cons Pk

Contacts1 person available

OfficeJB ANDREWS, MD, 20762-7001, USA

Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk

Office AddressJB ANDREWS, MD, 20762-7001, USA

Contacts

Vincent L. Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

APX 7500 Radios for the 11th CEF 30 June 2014 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number FA2860-14-T-0024 is being issued as a Request for Quote (RFQ) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-73. All responsible sources may submit an offer to be considered by the agency. 2. This requirement is a 100% Women Owned Small-Business set-aside. The North American Industry Classification System (NAICS) code is 334220, and the business size standard is 750 employees. 3. The Government will award a firm fixed price contract for APX 7500 Radios for the 11th CEF at Joint Base Andrews. The following items are being procured: CLIN Description Quantity Unit Price Total Price 0001 APX 7500 DUAL BAND MID POWER WITH UHF R1 MP PRIMARY BAND PART NUMBER: M30TSS9PW1N/GA00341 4 0002 7/800 MHZ SECONDARY BAND PART NUMBER: GA00579 4 0003 ENABLE DUAL BAND OPERATION PART NUMBER: GA00579 4 0004 IMBED ASTRO DIGITAL CAI OPERATION APX PART NUMBER: G806 4 0005 ENHANCED SMARTZONE OPERATION APX WITH SOFTWARE KEY SUPLEMENTAL DATA PART NUMBER: G51/QA01749 4 0006 P25 TRUNKING SOFTWARE PART NUMBER: G361 4 0007 TDMA OPERATION PART NUMBER: GA00580 4 0008 APX 02 CONTROL HEAD AND APX CONTROL HEAD SOFTWARE PART NUMBER: GA00804/G444 1 0009 REMOTE MOUNT 05 MID POWER PART NUMBER: G7 4 0010 ANT 3DB LOW PROFILE 762-870 PART NUMBER: GA00804/G444 4 0011 ANTENNA - WAVE WHIP ROOF TOP 380-420 MHZ PART NUMBER: G425 4 0012 PALM MICROPHONE (TWO INSTALLED ON QUINT) PART NUMBER: W22 5 0013 SPEAKER 15W WATER RESISTANT (TWO INSTALLED ON QUINT PART NUMBER: G831 5 0014 APX DUAL CONTROL HARDEWARE (ONLY FOR QUINT) PART NUMBER: GA00092 1 0015 REMOTE MOUNT CABLE 17 FEET (ONLY FOR QUNIT) PART NUMBER: G628 1 0016 REMOTE MOUNT CABLE 30 FEET (ONLY FOR QUNIT) PART NUMBER: G610 1 0017 RS232 PACKET DATA INTERFACE FOR APX PART NUMBER: 2 4 0018 ENCRYPTION P25 AND MDC OTAR PART NUMBER: G298 4 0019 AES ENCRYPTION APX 7500 PART NUMBER: 2947 4 0020 APX 7500 TWO YEARS (24 MONTHS) OF REPAIR AND SERVICE PART NUMBER: G78 4 0021 APX 7500 AND COMPONENT INSTALLATION CHARGE FOR FOAM 6 VEHICLE 1 0022 APX 7500 AND COMPONENTS INSTALLATION CHARGE FOR PREVENTION 1 VEHICLE 1 0023 APX 7500 AND COMPONENTS INSTALLATION CHARGE FOR QUINT 74 VEHICLE 1 0024 APX 7500 AND COMPONENTS INSTALLATION CHARGE FOR UTILITY FOR 1 VEHICLE 1 4. Delivery Information FOB: Destination Delivery date: 30 days after date of contract. Delivery address: Andrews AFB, Maryland 20762 Contractor must provide an affirmative statement of their ability to meet the delivery requirement of 30 days after date of contract 5. Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable: 52.212-1 - Instructions to Offerors--Commercial; 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a - Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. The government may communicate with an offeror in order to clarify or verify information submitted in their offer.; 52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.225-18 - Place of Manufacture 52.252-1 - Solicitation Provisions Incorporated by Reference; 52.252-5 - Authorized Deviations in Provisions. The following clauses are applicable: 52.201-1 - Definitions 52.203-5 - Covenant Against Contingent Fees 52.203-6 - Restrictions on Subcontractor Sales to the Government 52.203-7 - Anti-Kickback Procedures 52.203-17 - Contractor Employee Whistle blower Rights and Requirements to Inform Employees of Whistle Blower Rights 52.204-7 - System for Award Management Registration Deviation; 52.211-5 - Material Requirements 52.211-17 - Delivery of Excess Quantities; 52.212-4 - Contract Terms and Conditions - Commercial Items; 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION); 52.216-24 - Limitation of Government Liability 52.216-25 - Contract Definition 52.219-6 - Notice of Total Small Business Set-Aside; 52.222-3 - Convict Labor; 52.222-19 - Child Labor-Cooperation with Authorities and Remedies; 52.222-50 - Combating Trafficking in Persons 52.222-21 - Prohibition of Segregated Facilities; 52.223-3 - Hazardous Material Identification and Material Safety Data; 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 - Restrictions on Certain Foreign Purchases; 52.225-25 - Prohibition on Contracting with Entities Engaging in Certain Activities or transactions relating to ran Representation to Iran 52.232-1 - Payments 52.232-33 - Payment by Electronic Funds Transfer-System for Award Management; 52.232-39 - Enforceability of Unauthorized Obligations 52.233-2 - Service of Protest 52.233-3 - Protest After Award; 52.233-4 - Applicable Law for Breach of Contract Claim; 52.243-1 - Changes -- Fixed Price 52.244-6 - Subcontracts for Commercial Items 52.247-34 - F.O.B. Destination; 52.252-2 - Clauses Incorporated by Reference 52.252-6 - Authorized Deviations in Clauses; 252.204-7004 - Alternate A, System for Award Management; 252.204-7006 - Billing Instructions; 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEVIATION) applies to this acquisition and specifically the following clauses under paragraph (b) are applicable; 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006 - Wide Area Workflow Payment Instructions. The following local clauses apply to this acquisition: 11CONS-004 - Environmental Compliance; 5352.201-9101 - Ombudsman 6. The contracting office address is as follows: 11th Contracting Squadron 1349 Lutman Drive Andrews AFB, MD 20762 7. All quotes must be sent via e-mail to Vincent L. Johnson at Vincent.L.Johnson69.civ@mail.mil Quotes shall be submitted no later than 12:00 PM EST, 23 July, 2014.