This Government Contract opportunity from Department Of Defense was posted on October 11, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Information-OEM Hardware

Awarded

N64498-15-R-5153Federal

Submission Closed09/12/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

Federal

ESM Receiver Processor Repair ServicesThis subcontract for ESM Receiver Processor Repair Services involves providing evaluation, labor, and technical restoration for ESM Receiver Processors supporting US Navy NAVSUP WSS projects. The contractor is responsible for restoring units to full operating condition in accordance with original manufacturer specifications and drawings, utilizing electronic test equipment within ESD-protected work environments. The final deliverable is a fully restored, tested, and operational processor. The project is managed under the Department of Defense through Navsup Weapon Systems Support and is categorized under NAICS code 334290. Performance will take place in Owego. To be eligible, the provider must maintain ISO 9001 compliance and hold NAVSUP WSS Source Approval.

Navsup Weapon Systems Support

POSTED

DEADLINE

JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

58--CONTROL,CONVERTER

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Pa DLA Aviation At Philadelphia

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Solicitation # N0010426QYAD5

Solicitation N0010426QYAD5 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS priority rating of DO. The successful offeror must adhere to strict technical specifications, including ISO 9001 quality system standards, MIL-STD-129 marking, and MIL-STD-2073 packaging. Due to the item's use on submarines and surface ships, the contractor must certify that all materials are mercury-free and maintain the necessary government security clearances as specified in DD Form 254. The government will make a single award based on the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow system for invoicing and payment. Additionally, the government retains an option to increase the order quantity up to a specified percentage within 180 days of the award without re-soliciting.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of Global Navigation Satellite System (GNSS) EquipmentThis subcontract agreement establishes a supplier for Global Navigation Satellite System equipment to support prime contractors working on projects for the California Department of General Services and Caltrans. The scope of work involves the delivery of new GNSS receivers and antennas that adhere to Global Positioning System standards, ensuring the hardware is capable of supporting geospatial survey operations across the state. Managed under the DGS Statewide Procurement agency, the contract falls under NAICS code 334290. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 20, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Worldwide 2G+4G UHF GPS Transmitting Backpacks SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the supply of specialized GPS transmitting backpacks intended for wildlife research projects conducted by the Department of Energy and Environmental Protection. The required hardware must support worldwide 2G and 4G connectivity and include integrated UHF transmitting capabilities specifically designed for wild turkey research. The contract stipulates the delivery of thirty-five completed GPS transmitting backpack units on an F.O.B. Destination basis. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the project falling under NAICS code 334290.

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

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Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-T-1597

Solicitation SPE4A7-27-T-1597 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 10 electrical noise limiters, specifically L3Harris Technologies part number 12018-1960-01 (NSN 5895-01-735-8198). The required delivery date is May 9, 2027, with shipping terms set as FOB Origin. Delivery, inspection, and acceptance will all take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. 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. Quality assurance will be managed through sampling methods 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 (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and representations regarding telecommunications equipment.

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POSTED

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CABINET, ELECTRICAL EQU

Solicitation # SPE4A7-27-T-0096

Solicitation SPE4A7-27-T-0096 is a fixed-price request for quotations 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 required delivery date is September 28, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The item is to be delivered to the HHC SSA in Illesheim, Germany. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, MIL-STD-129, and RQ017 for physical identification. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Contractors must use the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Underwater Communication Equipment for HPD

Solicitation # INF-2026-0435

The City of Houston is soliciting bids under solicitation number INF-2026-0435 for the purchase of underwater communication equipment for the Houston Police Department Dive Team. The scope of work requires the procurement of two MK-7 Buddy Line portable two-diver air intercoms, along with two blue and two yellow 165-foot CR-4 standard 4-wire communication ropes. The selected contractor must provide all necessary labor, tools, and materials, ensuring that all equipment meets or exceeds industry standards and is supported by an authorized service facility. A minimum one-year warranty on all materials and workmanship is required from the date of full acceptance. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must provide a specific delivery lead time in calendar days and agree to FOB destination point terms. Compliance requirements include adhering to the Hire Houston First program, maintaining City of Houston insurance standards, and certifying against the boycott of Israel, energy companies, and firearm entities per the Texas Government Code. Invoices are payable thirty days after approval or acceptance of goods. The response deadline for this solicitation is October 26, 2026.

POSTED

DEADLINE

Safety Support Systems ProviderThis subcontract opportunity is for a provider to fabricate or supply safety support systems for prime contractors operating on USACE Nashville District projects under the Department of Defense. The scope of work involves the manufacture of safety-critical hardware, specifically safety relays and monitoring systems, ensuring all deliverables align with the technical specifications and engineering drawings outlined in W912P527QA001_TSpecs. The selected provider must strictly adhere to USACE safety standards for power distribution networks to ensure the integrity of the delivered systems. This requirement falls under NAICS code 334290, with a response deadline set for November 2, 2026.

W072 Endist Nashville

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The Department of the Navy, Naval Surface Warfare Center, Philadelphia Division, is seeking to procure original equipment manufacturer hardware items to support Navigation and Ship Control Systems across multiple ship classes, including CVN, MCM, LSD, LPD, LHA, and LHD. The government intends to utilize a sole-source procurement strategy with Rocky Research, as they are the sole designer and fabricator of the equipment and possess the proprietary technical data and firmware necessary for these critical systems. Utilizing another vendor would risk inadequate system support, potential failures in steering control and combat systems targeting, and would necessitate a recertification process estimated to cost 3 million dollars and take 36 months to complete. This requirement is structured as a Firm Fixed Price IDIQ contract with an estimated total value of 39 million dollars over a five year period. The procurement is justified under 10 U.S.C. (c)(1) due to the proprietary nature of the technology and the necessity of maintaining existing Navy certifications and Authority-To-Operation status. The effort falls under NAICS code 334290 and is managed by the NSWC Philadelphia Division to ensure the continued operational capability of aircraft carriers and other surface combatants.

General Info

Agency

Department Of Defense → Nswc Philadelphia Division

Contract Value

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ROCKY RESEARCH

Award Issued Date

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

Documents

J&A Number 0232-15-050-00 - Navigation and Ship Control System Hardware

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedNov 3

Sources Sought

AwardedSep 11

Contract was awarded

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Philadelphia Division

Contacts1 person available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / AgencyDepartment Of Defense → Nswc Philadelphia Division

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

Aaron M Koumaras

contact@example.gov

+1 (555) 000-0000

Full Description

Notice Type: Sources Sought REQUEST FOR INFORMATION (RFI) N64498-15-RFI-5153 THIS REQUEST FOR INFORMATION (RFI) NOTICE is being issued by the Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). NSWCPD has a requirement to procure hardware items in support of Navigation and Ship Control Systems currently installed on the following multiple classes: CVN; MCM, LSD; LPD; LHA; and LHD. It is the Government's intention to procure these hardware items, utilizing other than full and open competition, from Rocky Research IAW FAR 6.302-1, as only Rock Research meet the Government's requirements. Rocky Research hardware is required to ensure continued operational capability of numerous critical systems aboard aircraft carriers and other surface combatants. Rocky Research, as the Original Equipment Manufacturer (OEM), is the sole designer and fabricator of this equipment, and, as such, is the only contractor with the complete technical data necessary to furnish the required hardware. No other firm possesses the prerequisite technical data as this information is proprietary to Rocky Research. The Government does not possess full legal rights to the technical data. Only Rocky Research possesses full legal rights to this information. Based on above, Rocky Research is the only contractor which qualifies to perform the efforts associated with the specifications under this requirement. Rocky Research is not willing to sell complete technical data and software source codes to the Government since most of the equipment has been developed for the Navy by modifying Commercial-Off-The-Shelf hardware. Access to this information is required to continue the support of the Rocky Research equipment currently in use on highly critical Navigation and Ship Control systems installed in the fleet. Without direct access to Rocky Research for their hardware and engineering knowledge, there is a high risk that the currently installed systems will suffer from inadequate support and eventual failure. Serious issues, such as the inaccurate targeting of combat systems equipment and the safety of navigation with regards to steering control, could arise if the necessary support was not in place. Certification efforts have been completed using the Rocky Research hardware specified. Including Combat Systems Integration, Steering Control and Navigation Qualifications. Modifying the hardware that has already been certified will cause recertification efforts to occur, costing the Navy approximately $3,000,000 in total potential requalification efforts. This cost impact is related to the additional funding required to procure and test new hardware equipment, as well as accounting for the amount of labor expended to develop and qualify the associated systems and components. It is estimated that the time required for another vendor to produce products that meet the required certifications is 36 months, which is unacceptable to meet U.S. Navy ship installation schedules. . NSWCPD intends to issue a solicitation to the specified vendor to meet mission requirements. Prior to issuing a brand name only solicitation, NSWCPD is requesting information in order to make an informed determination regarding procurement strategy. A copy of the DRAFT Statement of Work (SOW) is attached. SUBMISSION OF RESPONSES: Responses shall include specific details regarding the ability to provide the required hardware items to meet the needs of the Government. Responses shall discuss how your product/service will meet the requirements found in the SOW. Responses are not to exceed more than 10 pages. Responses shall be in electronic format. A cover page for the response shall be included. The cover page shall include the company name, address, CAGE Code, Business Size Status for the North American Industry Classification System (NAICS) code of this RFI and points of contract (names, email, and telephone numbers) at a minimum. The cover page is not considered in the total page count. NSWCPD will accept only electronic unclassified submission of responses. Responses shall be sent to Michael Woody at michael.woody1@navy.mil with the subject line " RFI N64498-15-R-5153" All responses shall be unclassified and submitted by no later than 18:00 on 10 November 2015. This RFI is for market research purposes only and does NOT constitute a Request for Proposal (RFP). This notice shall not be construed as a contract, a promise to contract, or as a commitment of any kind by the Government. The Government is NOT seeking or accepting unsolicited proposals. This RFI Notice is issued solely for conducting market research in accordance with FAR Part 10 and gathering information for planning purposes. Government WILL NOT PAY for any information received in response to this RFI, and the Government will not compensate the respondent for any cost incurred in developing the response to this RFI. The Government will not release any information marked with a proprietary legend received in response to this RFI to any firms, agencies or individuals outside the Government without written permission in accordance with the legend. Please be advised that all submissions become Government property and will not be returned.