This Government Contract opportunity was posted on September 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ORION USB HEADSET JACKBOXES

Awarded

FA812617Q0115Federal

Submission Closed09/11/2017, 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: 334290

New

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INTERFACE UNIT, COMMUNI

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Solicitation SPE4A7-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment cabinet, identified by NSN 5975009016114 and Bud Industries Inc part number WA1540. The requirement falls under NAICS code 334290. The original required delivery date is September 28, 2026, with a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Quality assurance will be governed by sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

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Underwater Communication Equipment for HPD

Solicitation # INF-2026-0435

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Solicitation # N0003927R0003

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Naval Information Warfare Systems

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Supply of Handsets (NSN 5965200086520)This subcontract involves the supply of 120 handset units, identified by NSN 5965200086520, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for delivering the units to a designated inspection point while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional logistical requirements include palletization according to RP001 and the provision of Material Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200. The opportunity falls under NAICS code 334290, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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MODEM, COMMUNICATIONS

Solicitation # SPE4A7-27-T-1524

Solicitation SPE4A7-27-T-1524 is a fixed-price procurement for one communications modem, identified by NSN 5895017205686 and part number 62325-709-0 from Dynalec Corporation. The item is designated as a critical application item. Delivery is required within 20 days after the award, with an original required delivery date of October 13, 2026. The shipment is FOB Destination, with the final delivery point being the USS Tripoli LHA 7. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds in preservation and packaging is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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Solicitation SPE4A6-27-T-4943 is for the procurement of three sensing elements for a fire detector system, identified as NSN 6340014348869. This is designated as a critical application item with approved sources including Lockheed Martin Aeronautical Systems, Simmonds Precision Products Inc, and Kidde Technologies, Inc. The contract is managed by the DLA Weapons Support ASC Commodities Division, with delivery required to DLA Distribution Warner Robins in Georgia. The need ship date is April 13, 2027, with an original required delivery date of November 25, 2027, and a delivery window of 168 days after award. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The procurement falls under NAICS code 334290 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and requirements for sustainable products. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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LIPTM00116-UCVS IPT, Naval Observatory Flagstaff Station (NOFS) VOIP Procurement -SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a procurement for VOIP infrastructure materials to support the UCVS IPT at the Naval Observatory Flagstaff Station. This requirement is categorized under NAICS code 334290 and is expected to be processed through the SEWP contract vehicle. The performance of this contract is designated for Portsmouth, and the primary point of contact for this acquisition is Contracting Officer Jeremy Shull. The forecast was posted on October 18, 2026, as part of the agency's long range acquisition planning.

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LIPTM00129 - USMC Communications Systems - UCS Vehicle Antenna Requirement - NASA SEWP (C)This forecast involves the procurement of vehicle antennas for USMC Communications Systems, managed by the Naval Information Warfare Systems Center Atlantic. The requirement falls under NAICS code 334290 and will be facilitated through the NASA SEWP (C) vehicle. Performance for this material procurement is expected to take place in North Charleston. The acquisition is overseen by Contracting Officer Tyler J. Roberts, with Elizabeth Scannell serving as the secondary point of contact. This effort is part of a broader essential program to support Marine Corps communications capabilities.

Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The Oklahoma City-Air Logistics Center at Tinker Air Force Base is seeking proposals for a firm fixed price contract to acquire brand name Orion Systems USB Headset Jackboxes. This procurement is designated as a 100 percent Small Business Set-Aside and is being conducted as a combined synopsis and solicitation under Request for Proposal FA8126-17-Q-0115. Proposals for this requirement were due by September 8, 2017. The contract falls under NAICS code 334290, with the place of performance located in Oklahoma City, Oklahoma. Interested parties were directed to coordinate with Contract Specialists John J. Juarez or Joseph L. Sachleben for further information regarding the submission process and requirements.

General Info

Agency

N/A

Contract Value

$66,869

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

TAFB OKC, OKC, OK, 73145, USA

Set-Aside

NONE

Awardee

ORION SYSTEMS INC

Award Issued Date

09/11/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedSep 6

Combined Synopsis

AwardedSep 11

Contract was awarded

Submission Closed

09/11/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

John J. JuarezContract Specialist

contact@example.gov

+1 (555) 000-0000

Joseph L. SachlebenContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis/Solicitation (IAW FAR 12.603) 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; proposals are being requested and a written solicitation will not be issued. The Oklahoma City-Air Logistics Center (AFSC/PZIMB) at Tinker Air Force Base, Oklahoma intends to negotiate a 100% Small Business Set-Aside firm fixed price contract for Brand Name Orion Systems USB Headset Jackboxes. This solicitation is being issued as a Request for Proposal (RFP) FA8126-17-Q-0115, for a firm fixed price type contract. The Oklahoma City-Air Logistics Center (AFSC/PZIMB) at Tinker Air Force Base Oklahoma intends to award a Small Business Set-Aside firm fixed price contract for Brand Name Orion Systems USB Headset Jackboxes. Contractor is required to sign this document and return 1 copy to issuing office. Contractor agrees to provide all services set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein. Proposal Submission Information: Proposals are due by 08 September 2017, 12:00 PM, Tinker AFB OK Central Standard Time (CST). Contact the following individual for information regarding this solicitation:

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