This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Radome

Awarded

N0042117Q0362Federal

Submission Closed08/21/2017, 09:00:00 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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Supply of Manual Remote Control UnitsThis subcontract involves the procurement of 11 manual remote control units under NSN 4210011713362 to support prime contractors fulfilling Department of Defense supply contracts. The selected source or manufacturer must ensure all hardware complies with DLA Technical and Quality Requirement RA001 and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Managed by Construction and Equipment MRO SVC I, the contract falls under NAICS code 334290 with the place of performance located in Tracy, California. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

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Supplier of Television Camera Control Units (NSN 5836-01-566-7999)This subcontract involves the supply of two Television Camera Control units, identified by NSN 5836-01-566-7999 and part number 0457-6027, for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing these units in strict accordance with TDP Rev A Gen 1, ensuring full compliance with NAVAIR Aircraft Launch and Recovery Equipment traceability and NAVSEA 5100-003D mercury-free standards. Key requirements include the application of specific bare item markings, such as the Contract Number and NAWC CAGE, and the delivery of fully marked and packaged units. To be eligible, the contractor must maintain CMMC Level 2 certification. The performance of this contract is centered in Tracy, California, under NAICS code 334290.

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Solicitation # SPE4A7-26-T-757E

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Solicitation # BD-27-1084-POLCL-25100-134784

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Solicitation # N0010426QDB83

Solicitation NO0014-26-Q-DB83 is a request for firm fixed price quotes from the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a Frequency Synthesizer, NSN 5895-01-603-3396. The scope requires the repaired item to meet all operational and functional requirements associated with the specified Cage Codes and reference numbers, utilizing the contractor's standard repair practices and original manufacturer specifications. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days after award. Delivery is required within 180 days on a FOB Destination basis. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Strict quality assurance and packaging standards apply, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073. Contractors are responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Invoicing must be processed electronically through the Wide Area Workflow system.

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Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, repair, and modification of an electronic synthesizer (NSN 5895-01-662-7975). The requirement includes a base quantity and an option for up to 50 percent additional quantity, with a delivery timeline of 180 days FOB Destination to the DLA Distribution New Cumberland facility. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Because the equipment is intended for use on submarines and surface ships, it must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Unique Item Identification. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.

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Shipboard Alarm Panel Manufacturing/SupplyThis small business set-aside subcontract involves the manufacture or procurement of one Shipboard Alarm Panel, specifically Wing Corp part number 3799-02, for the DLA Weapons Support ASC Commodities Division. The component must be mercury-free in accordance with NAVSEA 5100-003D and IP056 standards. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, and the provider must maintain a quality system compliant with either SAE AS9003 or ISO 9001. The final product is to be delivered FOB Destination to the USS Pennsylvania SSBN 735. This requirement falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.

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POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation N0042117Q0362 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for a composite sandwich radome (Part No: SC16-87), an anchor bolt template, and a hardware kit for the AN/SPN-35C. The government intends to award this contract on a sole source basis to L3 ESSCO under the authority of FAR Part 13.106-1(b) and Simplified Acquisition Procedures. The award will be made on an all-or-nothing basis, and the selected vendor must be an authorized distributor. Interested parties were required to submit capabilities and quotes to Olive Rogers by August 21, 2017. To be eligible for award, offerors must be registered in the System for Award Management database and provide the completed certification regarding delinquent tax liability or felony convictions. The performance location is specified as St Inigoes, Maryland, with a required delivery date of February 28, 2018.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$105,930

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NAWCAD, ST Inigoes, MD, 20684, USA

Set-Aside

NONE

Awardee

CPI ESSCO INC

Award Issued Date

09/13/2017, 12:00:00 AM UTC

Documents

RFQ N0042117Q0362 - Composite Sandwich Radome and Hardware

rfq

High

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Timeline

PhaseAwarded

PostedAug 14

Combined Synopsis

AwardedSep 13

Contract was awarded

Submission Closed

08/21/2017, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Olive Rogers

contact@example.gov

Full Description

Solicitation N0042117Q0362 is issued as an intent to sole source. The Government under the Simplified Acquisition Procedures (SAP) for FAR Part 13 intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis for Radome for AN/SPN-35C with L3 ESSCO, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b). Offerors must be currently registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov. The Government intends to award this on a sole source basis. All interested parties MUST submit their capabilities and a quote to Olive Rogers at contact@example.gov no later than 4:00pm Eastern Standard Time 21-AUG-2017. Award will be made on an all or nothing basis. Vendor must be an authorized distributor. The Government will make a decision to consider other offers. Offerors must complete the attached certification in Section K of this solicitation, 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. Please provide the completed certification with your offer.