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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 3, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PA System Installation

Closed
FA4803-17-Q-G009Federal

Contract Overview

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

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NAICS: 334310
New
Federal
59--HEADSET,ELECTRICAL
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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 22 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
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HEADSET, ELECTRICAL
Solicitation # SPE7M0-27-T-0441
Solicitation SPE7M0-27-T-0441 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four electrical headsets, specifically Gentex Corp part number 0132A159 (NSN 5965-01-452-8178). The contract stipulates a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination, with delivery locations specified in both Japan (Sasebo City) and the United States (FPO AP). Inspection and acceptance will occur at the destination. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the intentional use of mercury per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 334310
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0257
Solicitation SPE7M5-27-T-0257 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support, Active Devices Division, for the procurement of five audio frequency amplifiers. The required items are identified by NSN 5996-01-498-3946 and correspond to Hose-McCann Telephone Co, Inc part numbers HM3XR300 and HMUM-M3X300. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 137 days, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates DFARS 252.204-7012 for the safeguarding of covered defense information and cyber incident reporting. The primary point of contact for this procurement is Buyer Jeanette Heisey.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M5-27-T-0180
Solicitation SPE7M5-27-T-0180 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 97 handset units, identified by NSN 5965200086520 and associated with Pivotal Power Inc part number 148962-1. This item is classified as a commercial critical application item under NAICS code 334310. The required delivery date is October 21, 2027, with a need ship date of October 2, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
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about 22 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
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Conference Room Remodel
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1 day ago

DEADLINE

in 6 days
NAICS: 334310
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SLED
LED Display Unit Supply & Integration
Chino Basin Water Conservation District

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DEADLINE

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NAICS: 334310
New
DIBBS
Supply of CEP KIT (NSN 5965-01-536-5644)This subcontract involves the manufacture and assembly of 83 CEP Kits under NSN 5965-01-536-5644 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work includes sourcing all necessary components and ensuring that final packaging adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed kits is required on a FOB Origin basis. The contractor must maintain full compliance with the Buy American Act and adhere to DFARS restrictions regarding covered defense telecommunications equipment. This requirement falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 29, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334310
New
DIBBS
Acoustical Headset Supplier (NSN 5965200099407)This subcontract involves the supply of approximately 145 acoustical headsets, identified by NSN 5965200099407, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the units to ensure they meet all government technical specifications, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Logistics for the contract are managed through the First Destination Transportation program. The opportunity falls under NAICS code 334310 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.
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2 days ago

DEADLINE

in 13 days
NAICS: 334310
New
DIBBS
CEP KIT
Solicitation # SPE7M5-27-T-1120
Solicitation SPE7M5-27-T-1120 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 83 units of CEP KIT, identified by NSN 5965-01-536-5644. The contract requires delivery within 180 days, with a specified need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is categorized under NAICS code 334310 and may be considered for an automated award.
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2 days ago

DEADLINE

in 9 days
NAICS: 334310
New
DIBBS
59--HEADSET,ACOUSTICAL
Solicitation # SPE7M1-27-U-0866
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of acoustical headsets, NSN 5965200099407, under solicitation SPE7M1-27-U-0866. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 145 units, with a guaranteed minimum of 21 units. Delivery is required within 237 days, with FOB point at origin and inspection and acceptance occurring at the destination. Approved sources include 38200 902438, 38200 902438-1, and 38370 902438-1. Quotes must be submitted electronically via DIBBS by November 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 334310
New
DIBBS
59--HANDSET
Solicitation # SPE7M1-27-U-0872
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of Handsets under NSN 5965200086520. This requirement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 USD. The estimated annual demand is 120 units, with a guaranteed minimum quantity of 18 units and an expected average of two orders per year. All quotes must be submitted electronically via DIBBS by November 2, 2026. The government will award the contract to the responsible offeror whose quote is determined to be most advantageous, with pricing based on the estimated annual demand. Deliveries are required within 191 days after order, shipping to various CONUS and OCONUS DLA Depots. While there is conflicting information regarding FOB terms, the schedule specifies FOB Origin, and inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory. Additionally, any offeror providing hazardous materials must submit a Safety Data Sheet and hazard warning labels prior to award to be considered responsible.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA4803 20 Cons Lgca

Contract Value

$65,000

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

321 Cullen Street, SHAW AFB, SC, 29152, USA

Set-Aside

NONE

Awardee

STRATEGIC SYSTEMS INC

Award Issued Date

Documents

3

Building_806_Floor_plan.pdf

PDF

FA4803-17-Q-G009_Combo.pdf

PDF

SOW_PA_system_20170711.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

5 updates
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Type Changed

Sources Sought → Combined Synopsis

Notice updated

Response deadline changed from Jul 26, 2017 to Jul 31, 2017. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Jul 31, 2017 to Aug 3, 2017. The notice description changed.

Notice updated

Response deadline changed from Aug 3, 2017 to Aug 7, 2017. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Organization / AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Office AddressSHAW AFB, SC, 29152-5125, USA
Contacts
Christian HullContracting Specialist
contact@example.gov
+1 (555) 000-0000
Robert AdamsonContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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Solicitation FA4803-17-Q-G009 is extended until 7 August 2017 at 2:00 pm EST.

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
Federal
FY27 MACC
Solicitation # FA480326B0006
The FY27 MACC is a competitive total small business set-aside, design-build, Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction contract. This seven-year acquisition, with a total aggregate maximum value of 175 million dollars, provides a vehicle for a broad range of construction services, including the repair, replacement, and new installation of systems and components. Performance is centered at Shaw Air Force Base, the Poinsett Weapons Range, and the Wateree Recreation Facility, as well as other remote sites, excluding military family housing. The government intends to award seven IDIQ contracts, with offerors ranked from low to high based on a seed project involving the repair of Building 1816. To be considered responsive, offerors must be registered in SAM, provide a financial information request, and submit notarized bonding information demonstrating a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. Bids must be submitted through the PIEE Solicitation module in three separate volumes, including detailed pricing on government-provided sheets. Task orders will be issued as firm-fixed-price contracts, and awarded contractors must maintain an effective quality control system complying with FAR 52.246-12. All work must adhere to Unified Facilities Criteria (UFC) and Shaw Air Force Base design and construction standards, with strict compliance required for base access, security protocols, and environmental regulations.
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7 days ago

DEADLINE

in 8 days
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NAICS: 488991
Federal
Specialized Packing and Shipping Material SupplierThis subcontract opportunity is for a specialized supplier to provide raw packing and shipping materials to prime contractors supporting Department of Defense military household goods projects under FA4803. The scope of work includes the delivery of new linens, clothing packaging, padding, wrapping, bracing materials, and stenciling supplies for Military Shipping Labels. All provided consumables must strictly adhere to Commercial Spec ASTM-D4169-14 and be delivered directly to the prime contractor's facility or designated job site. The procurement is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488991. Interested parties must submit their responses by November 3, 2026. Performance for this contract is centered in the 29152 zip code area.
Packing and Crating

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11 days ago

DEADLINE

in 14 days
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NAICS: 484220
Federal
HHG Container Drayage ServicesThis subcontract opportunity is for HHG Container Drayage Services supporting prime contractors on military household goods projects for the Department of Defense agency FA4803 20 Cons Lgca. The selected provider will be responsible for the transportation and drayage of packed shipping containers using flatbed or container-capable hauling trucks. Services include transporting containers within and beyond the performance area for distances up to 200 miles, with final delivery to designated facilities or linehaul carriers. The contract is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 484220. Qualified contractors must possess a valid CDL and maintain strict compliance with USTRANSCOM regulations. The response deadline for this opportunity is November 3, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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11 days ago

DEADLINE

in 14 days
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NAICS: 488190
Federal
HHG Packing, Crating, and Containerization ServicesThis subcontract opportunity is for HHG Packing, Crating, and Containerization Services supporting military household goods projects for the Department of Defense under agency FA4803. The selected provider will be responsible for outbound, inbound, and intra-city packing and crating, which includes conducting removal surveys, disassembling furniture, and ensuring all items are properly packaged, tagged, and braced. All shipping containers must adhere to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12 standards, with final deliverables being sealed and weighed containers ready for linehaul transport. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488190. Interested parties must submit their responses by November 3, 2026. Performance of the contract will take place in the 29152 zip code area.
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in 14 days
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NAICS: 488991
Federal
Packing and Crating Services
Solicitation # FA480327Q0003
Solicitation FA480327Q0003 is a firm-fixed-price requirement for packing and crating services for household goods, including inbound, outbound, and intra-city transportation. The services support zone 38, covering Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter counties, and zone 39, covering Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg counties in South Carolina. The contract is set aside for SBA Certified Women-Owned Small Businesses under NAICS 488991. The period of performance includes a base year starting January 2, 2027, with four subsequent option years extending through December 31, 2031. The scope of work involves comprehensive packing, containerization, and local drayage up to 200 miles, adhering to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12 standards. Contractors must provide all necessary new or sound materials and follow strict marking, labeling, and bar-coding requirements, including the use of Military Shipping Labels. Award will be based on the lowest price technically acceptable process, evaluating the lowest three offerors on price, a preliminary quality control approach, and at least five years of industry management experience. Proposals must be submitted in three parts covering price, technical capability, and past performance by November 3, 2026.
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11 days ago

DEADLINE

in 14 days
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NAICS: 541611
Federal
Technical Documentation DevelopmentThis contract involves the creation of detailed technical manuals, user guides, and maintenance documentation specifically for the Unify OpenScape system. The development work must adhere to established defense standards, ensuring that all materials meet rigorous quality and compliance requirements. The contract is identified as a subcontract with the NAICS code 541611, indicating professional, scientific, and technical services. The work is commissioned by the Department of Defense under the agency code FA4803 20 Cons Lgca, with the place of performance located at Charleston Air Force Base, ZIP code 29152. While certain administrative details such as solicitation number and point of contact are not provided, the project is clearly aimed at supporting defense-related communications infrastructure through comprehensive and standardized documentation, critical for effective system operation and maintenance.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
Technical Training DeliveryThis contract involves providing hands-on technical training focused on the operation and basic troubleshooting of the Unify OpenScape system, specifically targeting operators and maintainers. The training is designed to enhance the technical capabilities of personnel, ensuring they can effectively manage and resolve issues related to the system. The work is set to take place at Charleston Air Force Base, with the Department of Defense acting as the overseeing agency. Classified as a subcontract under NAICS code 611430, the contract emphasizes practical skill development in a military context. Although the solicitation number and specific set-aside details are not provided, the contract was posted on May 4, 2026. This effort supports the Department of Defense's goal to maintain operational readiness through specialized technical education.
Professional and Management Development Training

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 541340
Federal
System Testing and CutoverThe contract involves comprehensive end-to-end testing of a system, focusing on failover capabilities, interoperability between components, and the routing of mission-critical calls to ensure reliability and robustness in operational environments. Following the successful completion of testing phases, the contractor is responsible for executing a controlled transition or cutover from the existing legacy system to the new setup, minimizing downtime and ensuring continuity of service. This subcontract, titled "System Testing and Cutover," is associated with the Department of Defense and is designated under NAICS code 541340, which pertains to specialized professional services. The work will be performed at Charleston Air Force Base, with an emphasis on rigorous system validation aligned with military standards. The contract framework supports the critical objective of maintaining operational effectiveness during system upgrades within a mission-sensitive context.
Drafting Services

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 541512
Federal
System Configuration and IntegrationThis contract involves the configuration of the Unify OpenScape system and its integration with Ultra High Frequency (UHF), High Frequency (HF), Land Mobile Radio (LMR), and base Voice over Internet Protocol (VoIP) systems through Session Initiation Protocol (SIP) protocols, aiming to establish unified communications. The work is designated as a subcontract under the NAICS code 541512, which pertains to computer systems design services, and is issued by the Department of Defense through the FA4803 20 Cons Lgca agency. Performance for this contract will take place at Charleston Air Force Base, with a focus on ensuring seamless interoperability across various communication platforms critical to defense operations. The solicitation was posted on May 4, 2026, and centers on enhancing communication infrastructure by integrating different frequency systems and digital voice protocols to support secure and efficient communications for military applications.
Computer Systems Design Services

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 238210
Federal
Unify OpenScape Hardware InstallationThis contract involves the installation of Unify OpenScape hardware at command post locations, specifically including controller units, touchscreen consoles, cabling, and related components. The work is set to take place at Charleston Air Force Base, with the Department of Defense as the contracting agency. The contract is classified as a subcontract under NAICS code 238210, which covers electrical contractors and other wiring installation contractors. The project was posted on May 4, 2026, and is managed by the FA4803 20 Cons Lgca office within the Department of Defense. Though specific details such as a solicitation number or points of contact are not provided, the contract's primary objective is to ensure the proper installation and functionality of communication hardware essential for command post operations. The setting and scope indicate a focus on military infrastructure enhancement through technology deployment.
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6 months ago

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NAICS: 541330
Federal
Site Survey and System DesignThis contract involves performing a detailed physical and technical evaluation of the existing telecommunications infrastructure at Shaw Air Force Base and Charleston Air Force Base. The purpose of this assessment is to gather necessary information to support the engineering design efforts for the integration of the Unify OpenScape communication system. The contract is classified as a subcontract under the NAICS code 541330, which covers engineering services, and is managed by the Department of Defense, specifically through the FA4803 20 Cons Lgca office. The primary location of performance is Charleston Air Force Base, with the work focusing on site surveys and system design activities. The contract was posted on May 4, 2026, and aims to facilitate an upgrade or integration of the current telecom systems into a unified architecture. This initiative is critical for ensuring that the communication infrastructure at these military installations meets the necessary technical standards and operational requirements for successful Unify OpenScape deployment.
Engineering Services

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6 months ago

DEADLINE

N/A
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NAICS: 541330
Federal
System Integration & Installation (Restricted)The contract involves the integration of all cameras and view stations into the existing VICADS® V100 server located at Shaw Air Force Base, with access strictly limited to authorized personnel only. This effort is part of a broader initiative to consolidate surveillance infrastructure under a single, secure system, ensuring seamless operation and maintenance of video surveillance capabilities. The work is classified as a subcontract under NAICS code 541330, indicating it pertains to other scientific and technical consulting services, and is managed by the Department of Defense under the FA4803 20 Cons Lgca agency. Performance of the contract is designated to Charleston AFB, South Carolina, with a posted date of May 4, 2026, though no solicitation number is provided. The scope emphasizes technical execution, system compatibility, and rigorous security protocols to safeguard sensitive video data. All activities must comply with Department of Defense standards for infrastructure integration and information assurance, and only cleared individuals may engage with or access the system during or after installation. No further details regarding funding, timelines, or subcontractor qualifications are specified in the available data.
Engineering Services

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6 months ago

DEADLINE

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