This Government Contract opportunity from Department Of Defense was posted on September 6, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Rockwell Collins Radio Upgrade

Awarded

N64267-18-R-0017Federal

Submission Closed08/22/2018, 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: 334220

New

SLED

IP Mesh Radio and Tethered Comms System

POSTED

DEADLINE

Supply of Directional Coupler (NSN 5985-01-471-8159)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Voltmeter (NSN 6625008178328)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency (RF) Transmission Line Switch Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1090

Solicitation SPE7M1-27-T-1090 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five voltmeters under NSN 6625008178328. This is a restricted source item requiring engineering source approval from the government design control activity. The required delivery date and need ship date are both set for February 7, 2027, with a delivery window of 99 days. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding telecommunications equipment and safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0288

Solicitation SPE7M5-27-T-0288 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447 and reference part number 86729675 from CNH Industrial America LLC. The procurement falls under NAICS code 334220. Quotations are due by October 19, 2026, and should be submitted via the DIBBS system. The required delivery period is 153 days after order, with a need ship date of March 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with additional labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-1163

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-27-T-0305

Solicitation SPE7M5-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 33 audio frequency amplifiers, identified by NSN 5996-01-613-6927. The items are classified as Commercial Off The Shelf (COTS) products under NAICS code 334220. Delivery is required by March 1, 2027, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1162

Solicitation SPE7M5-27-T-1162 is issued by the DLA Weapons Support Active Devices Division for the procurement of three waveguide assemblies, identified by NSN 5985013332897. The items must be manufactured in accordance with Sierra Research control number 8811-1055-1 and component specification SP8811-1055. Delivery is required within 71 days of award, with a need ship date of December 2, 2025, and a final required delivery date of December 24, 2025. The shipment is designated as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement falls under NAICS code 334220 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions against the use of additive manufacturing for the provided items.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0057

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

AI Contract Overview

Awarded on August 22, 2018, to Rockwell Collins Inc., this Firm Fixed-Price Indefinite Delivery Indefinite Quantity contract supports the Naval Surface Warfare Center Corona Division. The primary objective is the procurement of Rockwell Collins 721S radio upgrades and trade-ins to maintain critical communication infrastructure for USN, USMC, and USAF tactical training ranges. Due to the unique form, fit, and function requirements of the hardware and the necessity of avoiding mission-critical interruptions, the contract was awarded as a brand-name only procurement under the authority of FAR 6.302-1(a)(2)(ii). The scope of work involves various trade-in and upgrade configurations detailed across multiple contract line item numbers, including specific requirements for GRC Interface, ECCM Have-Quick, and SATURN Waveform kits. The estimated period of performance for these efforts spans from June 4, 2018, to June 3, 2023. The procurement process included several amendments to refine the statement of work, update part numbers, and extend delivery timelines to 180 days after contract award.

General Info

Agency

Department Of Defense → Naval Surface Warfare Center

Contract Value

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ROCKWELL COLLINS, INC.

Award Issued Date

08/16/2018, 12:00:00 AM UTC

Documents

Amendment 0002 to Solicitation N6426718R0017

2 pages · amendment

High

Solicitation N6426718R0017 Amendment 0001

7 pages · amendment

High

Solicitation N6426718R0017 Amendment 0003

3 pages · amendment

High

Solicitation N6426718R0017 - Rockwell Collins 721S Radio Upgrades

rfp

High

J&A No. 50,090 - Rockwell Collins 721S Radio Upgrades

justification-and-authorization

Low

Questions and Answers 2

1 page · q-and-a

Low

Questions and Answers - Radio Configuration Procurement

2 pages · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedMar 30

Sources Sought

Type ChangedMay 11

Sources Sought → Combined Synopsis

Notice updatedJun 7

Response deadline changed from Jun 11, 2018 to Jun 15, 2018. The notice description changed.

Notice updatedJun 12

The notice description changed.

Notice updatedJun 15

Response deadline changed from Jun 15, 2018 to Jun 20, 2018. The notice description changed.

Notice updatedJun 19

Response deadline changed from Jun 20, 2018 to Jun 22, 2018. The notice description changed.

AwardedAug 16

Contract was awarded

Submission Closed

08/22/2018, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Brenda LauerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The requirement was awarded as Firm Fixed-Priced Indefinite Delivery Indefinite Quantity (FFP IDIQ) to Rockwell Collins Inc. on 22 AUG 2018.

More opportunities from Department Of Defense → Naval Surface Warfare Center

Same awarding agency

NAICS: 332999

New

Federal

MK68 Lanyard and Fusible Link Fabrication

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

MK68 Control Housing and Connector Assembly

Other Electronic Component Manufacturing

POSTED

DEADLINE

MK68 Precision Component Fabrication (Muzzle/End Caps & Gag Pins)

POSTED

DEADLINE

Small Business Set Aside for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Request Access to drawings through SAM. Provide your Cage Code when requesting access in SAM.

Solicitation # N61331-27-Q-JC01

Solicitation N61331-27-Q-JC01 is a total Small Business Set Aside for the Naval Surface Warfare Center Panama City Division to acquire and fabricate spare and repair parts for the MK68 System. The scope of work includes the fabrication and assembly of six Bore Rod Gag Pin Lanyard Assemblies, four End Caps, and four MK 68 MOD 1 Thermal Battery Connector Assemblies in accordance with specific NAVSEA drawings. All hardware must be delivered to Panama City Beach, Florida, within 180 days of the purchase order award. Marking and packing must comply with NAVSEA D-247-H005 standards, and the contractor is required to provide a testing report as part of the contract data requirements. Award will be determined based on the best value to the government, evaluating price, delivery terms, quality, and past performance via the Supplier Performance Risk System. Prospective offerors must request access to technical drawings through SAM by providing their Cage Code and must submit quotes to the designated contract specialist by the closing date. Invoicing and receiving reports must be processed through the Wide Area Workflow system, with mandatory email notifications sent to the contracting officer and COR. This is an unclassified effort, though it requires compliance with Controlled Unclassified Information and OPSEC countermeasures to protect sensitive technical data.

POSTED

DEADLINE

Ergonomic Lab Furniture SupplierThis subcontract involves the supply of specialized ergonomic lab furniture to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The specific requirement is for one 40 inch black mobile ergonomic stand-up desk designed for CMM operators. The equipment must be delivered to the designated place of performance in Norco, California. This opportunity falls under NAICS code 423210, with a response deadline set for October 27, 2026.

Furniture Merchant Wholesalers

POSTED

DEADLINE

Precision Workstation and Monitor SupplierThis subcontract involves the supply of high-performance computing hardware to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The procurement includes three DELL Precision 5860XL Towers equipped with Windows 11 Pro, 64GB of RAM, and 1TB SSDs, along with one DELL P2418HT 24 inch touch screen monitor and USB 2.0 RS-232 serial adapters. The hardware is designated for delivery to Norco, California. This opportunity falls under NAICS code 423430 and was posted on October 15, 2026, with a response deadline of October 27, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Mitutoyo Legex 9106 CMM System SupplierThis subcontract opportunity is for the procurement and delivery of a complete Mitutoyo Legex 9106 Coordinate Measuring Machine system to support prime contractors on Naval Surface Warfare Center projects. The required equipment includes the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, and the MCOSMOS-3 CNC CMM software suite. To ensure all brand-name specifications are met, the supplier must be an authorized Mitutoyo reseller or the original equipment manufacturer. The selected provider will be responsible for delivering one fully configured system to Norco, California. This requirement falls under NAICS code 423830 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of October 27, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Mitutoyo Legex 9106 Coordinate Measuring Machine

Solicitation # N6426727Q4001

The Naval Surface Warfare Center, Corona Division, is conducting market research through a sources sought notice, solicitation number N6426727Q4001, to identify capable sources for the procurement of one Mitutoyo Legex 9106 Coordinate Measuring Machine. This is a brand name procurement based on specific precision and software compatibility requirements. The system must include the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, a High-Precision Scanning Probe System F with MCOSMOS software and M3 Carbon Fiber Stylus Kit, MCOSMOS-3 CNC CMM with MiCAT Planner Off-line, and three DELL Precision 5860XL Towers, one of which must include a touchscreen monitor. Interested parties under NAICS code 334513 must submit a capability statement to Contract Specialist Julia Hunt by 5:00 PM PDT on October 26, 2026. The statement should include company identification, CAGE code, UEI number, business size, estimated unit pricing, lead time, and any industry commentary on the draft purchase description. The equipment will be delivered to the Naval Surface Warfare Center in Norco, California, with a required delivery date as soon as possible after the award. This notice is for informational purposes to determine the appropriate acquisition method and does not constitute a formal solicitation or commitment to award a contract.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Sources Sought for Mechanical Minesweeping Cutters Fabrication

Solicitation # N6133127SNQ01

The Naval Surface Warfare Center Panama City Division is conducting market research through a Sources Sought announcement to identify capable contractors for the manufacture, testing, and delivery of Mechanical Minesweeping Cutter Assemblies and Elevating Fin Assemblies. This effort supports a Foreign Military Sale case for the Republic of Korea Navy. The anticipated contract will be a firm-fixed-price agreement with an ordering period of up to five years, with all materials required for delivery to Panama City, Florida, by October 1, 2027. The scope of work includes the fabrication of MK 12, MK 14, and MK 15 cutter assemblies, as well as elevating fin assemblies, adhering to specific US Navy drawings and NAVSEA marking and packing standards. Contractors will be responsible for conducting in-factory fit and function tests, providing the government with two weeks' notice for inspections, and submitting detailed test and material traceability reports. Interested sources under NAICS 332710 must submit a business profile and technical capabilities summary no later than October 23, 2026. Small businesses are specifically required to address compliance with FAR 52.219-14 regarding limitations on subcontracting. While the task is unclassified, performance requires access to Controlled Unclassified Information. This announcement is for planning purposes to determine the competitive nature of the requirement and potential small business set-asides; it is not a solicitation for proposals.

POSTED

DEADLINE

Supply of Certified Metals for Naval Cutter FabricationThis subcontract involves the supply of certified raw metals, such as bars, plates, and tubing, to support prime contractors on Naval Surface Warfare Center fabrication projects for naval cutters. The provider is responsible for sourcing aerospace or naval grade alloys that strictly adhere to the chemical and mechanical property requirements specified in US Navy drawings. To ensure compliance and material traceability, the provider must deliver Mill Test Reports and certifications of origin to support the Material Traceability Report. All certified raw materials are to be delivered directly to the fabricator in Panama City Beach, Florida.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Supply of Helical Compression Springs for Minesweeping CuttersThis subcontract involves the supply of specialized helical compression springs for minesweeping cutters supporting Naval Surface Warfare Center projects. The contractor is responsible for coiling and heat-treating the springs to exact specifications as outlined in Drawing 3286120 and 3286121, utilizing professional spring winding and tempering equipment. To ensure full traceability, the provider must submit comprehensive material certification data covering both chemical composition and mechanical properties. Performance of the contract will take place in Panama City Beach, Florida, with all deliverables required to meet the strict drawing requirements set forth by the Department of Defense.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

Fabrication and Assembly of MK 12 and MK 14 Elevating Fin AssembliesThis subcontract involves the fabrication and assembly of MK 12 and MK 14 elevating fin assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work requires the manufacture of fins according to drawings 6375431 and 6375432 using specialized metal fabrication and finishing equipment. The contractor is responsible for delivering 50 MK 14 and 64 MK 12 assemblies, ensuring all units undergo in-factory fit and function testing to verify compliance with US Navy technical specifications. The project is based in Panama City Beach, Florida, and falls under NAICS code 332710. Due to the nature of the defense work, the contractor must adhere to strict requirements for handling Controlled Unclassified Information and providing detailed material traceability reporting. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS