This Government Contract opportunity from Department Of Defense was posted on September 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Restricted Access Badge Printer/System

Awarded

W50S7G20F0003Federal

Submission Closed09/09/2020, 12:00:00 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

Federal

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Navsup Weapon Systems Support

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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

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58--CONTROL,CONVERTER

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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

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DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

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Supplier of Global Navigation Satellite System (GNSS) Equipment

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INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-1602

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

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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.

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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.

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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 Missouri Air National Guard, specifically the 139th AW under the Department of Defense, awarded contract W50S7G20F0003 for the installation of a Restricted Access Badge Printer and System. Executed by Advantor Systems Corporation as the sole responsible source to ensure full compatibility with existing systems and the Air Force Joint Installation Security (AFJIS) standards, the project focuses on the Visitor Center in Building 205 located in Saint Joseph, Missouri. The scope of work includes the installation of an Advantor ASN Workstation, a badging terminal with a compatible printer and accessories, and the necessary camera licenses for the facility. To meet Information Assurance requirements for monitoring station security, the contractor is responsible for providing and installing a dedicated workstation rack. The project deliverables include comprehensive system configuration and programming supported by a senior field engineer, as well as the provision of as-built drawings detailing device placement and wire paths. Additionally, Advantor certified technicians are required to provide on-site training to facilitate badging operations as mandated by the 139th AW.

General Info

Agency

Department Of Defense → W7NJ Uspfo Activity Moang 139

Contract Value

$34,153.9

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Saint Joseph, MO, 64503, USA

Set-Aside

NONE

Awardee

ADVANTOR SYSTEMS II LLC

Award Issued Date

09/11/2020, 12:00:00 AM UTC

Documents

Limited Sources Determination - Advanor Systems Corporation

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedSep 30

Award Notice

AwardedSep 11

Contract was awarded

Submission Closed

09/09/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NJ Uspfo Activity Moang 139

Contacts2 people available

OfficeSAINT JOSEPH, MO, 64503-9307, USA

Organization / AgencyDepartment Of Defense → W7NJ Uspfo Activity Moang 139

Office AddressSAINT JOSEPH, MO, 64503-9307, USA

Contacts

Steven L. Todd

Adam D. Danner

Full Description

Missouri Air National Guard Advantor Workstation, badge printer and camera install, Advantor certified technicians will: a. Install Advantor ASN Workstation at Visitor Center, Building #205. Install badging terminal with printer and accessories compatible with AFJIS. b. Provide and install a rack for workstation in Visitor Center to comply with Information Assurance requirements for monitoring station security. c. Provide on-site training to facilitate badging as required by 139th AW. Provide as-built drawings of final configuration, including device placement and wire paths. d. Conduct all required system configuration, programming and installation with support of a senior field engineer. e. Include camera licenses for cameras installed in building #205.

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