This Pre-Solicitation opportunity from Department Of The Interior was posted on July 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Project: Spectrum Relocation Phase II -

Closed

09SP604210Federal

Submission Closed08/12/2009, 05:00:00 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

DIBBS

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Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

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Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

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Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

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Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

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Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

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Solicitation # SPE1C1-27-T-0059

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Solicitation # SPE4A0-26-T-4496

Solicitation SPE4A0-26-T-4496 is a request for quotations issued by DLA Aviation for the procurement of 10 Crypto Ignition Keys, specifically the YubiKey 5 NFC FIPS model from Yubico Inc, identified by NSN 5810-01-706-0678. The contract requires delivery to the USS PATRIOT MCM 7 at FPO AP 96675, with an original required delivery date of August 20, 2026, and a delivery lead time of five days after receipt of order. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative compliance includes the use of the Wide Area Workflow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotations must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE8E8-27-T-0419

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Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

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Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

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about 22 hours ago

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in 2 months

AI Contract Overview

The Bureau of Reclamation is seeking proposals for the Spectrum Relocation Phase II project to procure and implement a complete microwave communication system across seven sites in Wyoming. This project requires the performing of radio path and tower analyses, as well as the installation, calibration, and testing of a system compatible with an existing ATM layer. The anticipated contract is a firm-fixed price agreement with an estimated value ranging between 1.0 million and 5.0 million dollars. This opportunity is strictly reserved for vendors holding a valid General Service Administration contract with specific Special Item Numbers 132-8, 132-12, 132-33/34, and 132-51. Eligible vendors must be registered in the Central Contractor Registration database and meet the small business size standard of 750 employees under NAICS code 334290. The solicitation was scheduled for issue on July 17, 2009, with proposals due by August 19, 2009.

General Info

Bureau of Reclamation seeks GSA vendors for Wyoming microwave system, $1M to $5M.

Agency

Department Of The Interior → Denver Federal Center

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

The locations of the work are: Casper Mountain East (Natrona County; Glendo Powerplant (Platte County), Guernsey Powerplant (Go, CO

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 6

Presolicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

ContactsNo contacts available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

ContactsNo contact information available

Full Description

THIS REQUEST FOR PROPOSAL IS RESERVED TO VENDORS HOLDING A VALID CONTRACT FROM THE GENERAL SERVICE ADMINISTRATION (GSA).The Bureau of Reclamation intends to procure a complete microwave communication system for seven sites in Wyoming utilizing vendors holding a valid authorized General Service Administration (GSA) contract that includes Special Item Numbers (SIN) 132-8, 132-12, 132-33/34 and 132-51. The principal components of work under this project consist of performing radio path analysis, tower analysis, microwave patch calculated Path Performance Reliability, furnish and install, calibrate, test and place into operation a complete microwave communication system. This system will accommodate the existing communication network that utilizes an ATM layer.The procurement is being made utilizing the Federal Acquisition Regulation Part 12 (Commercial Item), Part 13 and Part 15. The terms and conditions of the General Service Administration contract will apply, in addition to other clauses and provisions included in the solicitation. A firm-fixed price contract is anticipated. The North American Industry Classification System (NAICS) code is 334290, the Small business size standard applicable to this project is considered to be 750 employees. Estimated range of the project is $1.0 million to $5.0 million. All responsible vendors holding a valid GSA contract with the above mentioned SIN numbers are encourage to request a copy of the solicitation. The request may be sent to the Attention of Alma Bergerson, and sent to fax number +1 (555) 000-0000 and must identify theGSA CONTRACT NUMBER, DUNS NUMBER, and TAXPAYER IDENTIFICATION NUMBER. Anticipate date of issue of the solicitation is July 17, 2009. Anticipated proposals due date is August 19, 2009. Prospective vendors must have an active registration in the Central Contractor Registration (CCR) database prior to award of any contract.