This Pre-Solicitation opportunity from Department Of Defense was posted on June 1, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rockwell Collins 721S Radios

Closed

N64267-17-R-0128Federal

Submission Closed06/14/2017, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

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Solicitation # SPE7M0-27-T-0440

Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-0274

Solicitation SPE7M5-27-T-0274 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This acquisition is a total small business set-aside under NAICS code 334220. The required delivery date is October 31, 2027, with a delivery period of 362 days, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE7M1-27-T-1090

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Solicitation # SPE7M5-27-T-0288

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Solicitation SPE7M5-27-T-1163 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for five radio frequency transmission line switches, identified by NSN 5985-01-619-9162 and part number 41-220312. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the MA ARNG CSMS 1 in Devens, Massachusetts. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging requirements for procurement (RP001), hazardous materials shipping compliance (IP025), and the Hazard Communication Standard for labeling. Additionally, the contractor must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide a CMMC Level 2 Self-Assessment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M5-27-T-0305

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Solicitation SPE7M5-27-T-0057 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one antenna, identified as NSN 5985003923426 and CAES Systems LLC part number AST1503A. This item is designated as a critical application item. The procurement falls under NAICS code 334220, with quotes required to be submitted via the DIBBS system by October 15, 2026. Delivery is required within 114 days after order, with a need ship date of February 3, 2026, and an original required delivery date of February 17, 2026. The terms are FOB Origin, with 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 a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Naval Surface Warfare Center

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

TBD, CA, USA

Set-Aside

NONE

Documents

Pre-Solicitation_Synopsis_0128.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedDec 7

Sources Sought

Notice updatedJan 18

Response deadline changed from Dec 23, 2016 to Jan 28, 2017. The notice title changed. The notice description changed.

Type ChangedMay 30

Sources Sought → Presolicitation

Notice updatedJun 1

The notice description changed.

Response DeadlineJun 14

Deadline has passed

Submission Closed

06/14/2017, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

Contacts1 person available

OfficeNORCO, CA, 92860, USA

Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center

Office AddressNORCO, CA, 92860, USA

Contacts

Christopher C. HainsworthContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Surface Warfare Center Corona intends to procure Rockwell Collins Model 721SR radios and to upgrade the current Navy's 721S radios, on a brand name basis from authorized Rockwell Collins distributors. The Government anticipates the issuance of a single Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five (5) year ordering period for these units. THIS PRE-SOLICITATION NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This Notice is issued solely for informational, market research, and planning purposes only. It does not constitute a Request for Proposal (RFP) or a promise to issue and RFP in the future. Respondents are advised that the United States (U.S.) Government will not pay for any information or administrative cost incurred in response to this Pre-solicitation Notice. All costs associated with responding to this Pre-solicitation Notice will be solely at the responding party's expense. Not responding to this Pre-solicitation Notice does not preclude participation in any future RFP, if any is issued. Responses to this notice are not offers and cannot be accepted by the U.S. Government to form a binding contract. It is the responsibility of the interested parties to monitor the Federal Business Opportunities (www.fbo.gov) website for additional information to this Pre-solicitation. All requests must include company name, address, POC name, telephone number, fax number, cage code, Tax ID number, Business size, county and DUNS number. Any inquires that do not contain the specifications above may not receive a response. No telephone requests. Any inquiries into this notice shall be by email to the Contract Specialist: Chris Hainsworth at christopher.hainswor@navy.mil. Please see Pre-Solicitation Action Synopsis (IAW FAR 5.207) Attachment.