This Solicitation opportunity from Washington was posted on March 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROHN Tower & Accessories

Closed

RFP TC0293-32524State & Local

Submission Closed03/28/2024, 04:00:00 PM PDT

Contract Overview

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

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NAICS: 334111

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Supply of NSN 1730-01-553-8190This subcontract involves the procurement of one unit of NSN 1730-01-553-8190 to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider is responsible for manufacturing or sourcing the specific part and ensuring delivery to the designated government destination point under FOB Origin terms. The contract falls under NAICS code 334111 and is managed by the Department of Defense. Key compliance requirements include the mandatory disclosure of covered entity status regarding telecommunications or defense equipment. The performance location is specified as FPO 09534. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 23, 2026.

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Supply of Disk Drive Units (Textron P/N 40469-40065-10)This subcontract involves the procurement and delivery of two disk drive units, specifically Textron Systems Corporation part number 40469-40065-10, under NSN 7025-01-681-5436. The supplier is responsible for providing these units to prime contractors supporting DLA Troop Support contracts for the Department of Defense. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and maintain full compliance with mercury-free standards. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

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Supply of Computer Subassemblies (NSN 7050-12-378-4420)This subcontract involves the manufacture or procurement of four computer subassemblies meeting NSN 7050-12-378-4420 specifications for prime contractors supporting DLA Troop Support. The project falls under NAICS code 334111 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026. Strict adherence to technical and security standards is required, including the prohibition of covered defense telecommunications equipment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, all items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129.

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Supply of Computer Subassemblies (NSN 7050123903888)This subcontract involves the supply of three computer subassembly units for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 7050123903888 specifications. All deliverables must be packaged and palletized in accordance with RP001 DLA Packaging Requirements and labeled according to MIL-STD 129 standards. The contract requires full compliance with NIST SP 800-171 cybersecurity standards to ensure data protection. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334111. The response deadline for this opportunity is November 23, 2026.

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OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0408

Solicitation SPE8EN-27-T-0408 is a federal procurement issued by DLA Troop Support for three units of an Optical Reader, Data Entry, identified by NSN 7025-01-649-6023. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of April 8, 2027, and a delivery timeline of 166 days after order. Inspection and acceptance will occur at the destination. The procurement is governed by a variety of FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and strict safeguarding of covered defense information. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951 packaging standards, and all shipments must be marked according to MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional uses defined by NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0385

Solicitation SPE8EN-27-T-0385 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of two digital computers, identified by NSN 7021-01-715-8106 and Thales USA Inc. part number 120871-0002. The requirement is a total small business set-aside under NAICS code 334111, with a required delivery date of January 3, 2028, and a delivery timeline of 166 days after order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory clauses include the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment. Administrative processing for payment and receiving reports must be handled through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Jennifer Esworthy.

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AI Contract Overview

Washington State University is seeking to acquire Rohn towers and related accessories through a solicitation process identified as RFP TC0293-3252. The procurement was posted on March 25, 2024, with a deadline for responses set for March 28, 2024. The contract is intended to support the university's telecommunications or infrastructure needs within the state of Washington. The solicitation is open to vendors interested in providing these tower systems and accessories, which are likely to be used for communication or broadcasting purposes, given the NAICS code 334111, which pertains to electronic computer manufacturing. The primary point of contact for this procurement is Tim Champoux, who can be reached via email or phone for inquiries or further details. Washington State University, a state-level organization, is managing the procurement process, and interested vendors can find additional information or submit their responses through the provided online portal link. The contract size details are not specified, indicating that the scope may vary or be determined based on proposals received. This opportunity emphasizes the university’s focus on enhancing its infrastructure with reliable tower systems and accessories, supporting its operational and communication objectives within the state.