This Government Contract opportunity from Department Of Defense was posted on September 27, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Radios and Assessories

Awarded

N4155711RC133FS1Federal

Submission Closed09/17/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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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.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

INTERFACE UNIT, COMMUNI

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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INTERFACE UNIT, COMMUNI

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

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

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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.

Transportation & Mobility

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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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BroadSim Solo GPS Simulator Supplier

Nswc Philadelphia Division

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Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.

POSTED

DEADLINE

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 2 months

AI Contract Overview

Solicitation N4155711RC133FS1 is a Request for Quotation for commercial radio equipment and accessories, designated as a 100 percent small business set-aside under NAICS code 334290. The government is seeking six LOS Transceivers (General Dynamics URC-200 UETS v2 or equal), two PRC-117 Cases (Automated Business Power ABP-ITPC-4-A SIP/2), and one set of six Tac Radio Support kits including rechargeable battery units, high efficiency amplified speakers, and necessary interface cables. Award will be granted to the offeror with the lowest price technically acceptable, provided all technical specifications, catalog cuts, or product pictures are included in the quote. Delivery is required to Andersen AFB, Guam, within 60 days after contract award, though final quotes must include shipping to Tracy, California. All participating firms must be registered in the Central Contractor Registration database, and submissions must be sent via email to the designated point of contact by the specified deadline.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$133,443

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Andersen AFB, Yigo, AP, 96929, USA

Set-Aside

NONE

Awardee

JozyGee LLC

Award Issued Date

09/17/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedSep 7

Combined Synopsis

Notice updatedSep 14

The notice description changed.

AwardedSep 17

Contract was awarded

Submission Closed

09/17/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts1 person available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

JoAnnelle D. Nededog-Flores

contact@example.gov

+1 (555) 000-0000

Full Description

***Added Quantity*** 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; quotes are being requested and a written solicitation will not be issued. This solicitation, N4155711RC133FS1, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 334290 and the small business size standard is 750 EMP. The following commercial item is requested: BRAND NAME OR EQUAL: LOS Transceiver #URC-200 UETS v2 (General Dynamics) (6 ea.) Specifications: - Multi-band, multi-mode for flexibility - Lightweight, ruggedized - Customizable for different applications including manpack, rackmount, vehicular and intercom - Remote control access - VHF/UHF AM-FM transmissions in the frequency bands used by: o Air traffic control operations o Tactical line-of-sight communications o Maritime (ship-to-shore) o Command and control o Remote site voice communications o Portable disaster/emergency transceiver o Land/mobile/airborne/shipboard and fixed site o Drug interdiction and federal agency operations o All VHF weather frequencies LOS refers to any "Line-of-Sight" (LOS) radio antenna communications system and covers the entire non-commercial, service and aviation bands of the AM/FM, VHF/UHF spectrum, from 30MHz to 420Mz. PRC-117 Case #ABP-ITPC-4-A SIP/2 (Automated Business Power) (2 ea.) Specifications: - Worldwide input power (including aircraft power): 85-270 VAC / 47-440 Hz or 9-36 VDC. - Uninterruptible power for four transceivers. - ZERO WAIT SWITCHING. Instantaneous automatic switchover to the rechargeable backup battery during AC or DC power failure. 2 Batteries are included. - 2 Transceivers operation from rechargeable backup battery (included) and 2 Transceivers operation from GFE military batteries during AC or DC power failure. - Removable and replaceable internal battery packs for 2 transceiver power units. Automatic battery charging while operating the transceiver and speaker from AC or DC power source. - Fully operational with or without the battery. - Self-contained ready for operation! No need to remove components from case. No setup time is required! - Reversible Data/Accessory connector option for AN/PRC-117F (optional). - Operating temperature: -40'C to +70'C. - Space age robust composite case with wheels, retractable handle, quick lock latches and internal gasket. Water/air tight and sand/dust proof. - Small size: 32.5"L x 20.5"W x 11.3"H. - Weighs 75 lbs (With batteries. Without Transceivers). - Transceivers are mounted on Jerk-And-Run mounts. - Optional 6-Net High Efficiency Amplified Speaker part number ABP-6N-HEAS-1 for local or remote operation of up to 6 transceivers. Tac Radio Spt (1 Set of 6) (Automated Business Power) including: AC/DC RECHARGEABLE BATTERY UNIT #ABP-AC/DC/BT-TR-1 AC/DC/Rechargeable battery transceiver power unit for AN/PSC-5, AN/PSC-5C/D, MBMMR, AN/PRC-113, AN/PRC-117F, AN/PRC-38, AN/PRC-150, AN/URC-200, MXF-400. DC Output: 26V/5.25A. Including one 24V/2AH rechargeable battery pack, one external AC power cord, one external DC input cable and one Operation/Maintenance manual.HIGH EFFIENENCY AMPLIFIED SPEAKER #ABP-HEAS-1 High Efficiency Amplified Speaker unit with special Automatic Level Control (ALC), low Total Harmonic Distortion (THD) and low DC power consumption. Interfaces with Tactical Transceivers and Encryption units to include AN/PSC-5, AN/PSC-5D, MBMMR, AN-PRC-117F, AN/PRC-150, AN/PRC-152, AN/PRC-148 MBITR, SINCGARS, AN/PRC-113, AN/URC-200, LST-5, KY57/99,Sunburst and others.AUDIO INTERFACE CABLE #ABP-AS-AUC-1 Audio Interface Cable for Amplified Speaker. 10' long. U-329/U (GC-329) 6-pin plug to connect with the transceiver/encryption unit handset/headset receptacle (same as U-229/U 5-pin plug).DC POWER INTERFACE CABLE #ABP-AS-DCC-2 DC Power Interface Cable for Amplified Speaker. 10' long. MS3116F10-98P plug to connect with a AUX Connector on the ABP-AC/DC/BT-TR-1 unit Include shipping to Tracy, California in fianl quote. *ALL SPECIFICATIONS MUST BE INCLUDED WITH QUOTE. ALL QUOTES WILL HAVE CATALOG CUTS AND/OR PICTURES OF PRODUCTS BEING OFFERED TO BE TECHNICALLY ACCEPTABLE. *AWARD WILL BE MADE ON THE BASIS OF THE LOWEST EVALUATED PRICE OF QUOTES MEETING OR EXCEEDING ACCEPTABILITY STANDARDS FOR NON-COST FACTORS. Items should be shipped no later than 60 days ADC, FOB: Destination for delivery to Andersen AFB, Guam 96929. The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports. DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database at www.ccr.gov to be considered for award. All proposals must be directly submitted by the firm registered in CCR that is intended to be the successful awardee. Proposal submitted by another firm on behalf of a CCR registered company with the intention of being award "care of" will not be accepted. Award will be based on lowest price technically acceptable. All quotes must be sent to JoAnnelle Nededog-Flores at e-mail contact@example.gov; Oral Quotes will not be accepted. Collect calls will not be accepted. Responses to this RFQ must be received via e-mail, by 16 September 2011, 7:00pm Eastern Standard Time.