This Government Contract opportunity from Department Of Defense was posted on September 23, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Security Cameras Crossroads (Bldg. 3201)

Awarded

FA3030-16-Q-0109Federal

Submission Closed09/14/2016, 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: 334220

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SLED

IP Mesh Radio and Tethered Comms System

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

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Supply of Voltmeter (NSN 6625008178328)

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Supply of Radio Frequency Coils

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Radio Frequency (RF) Transmission Line Switch Supply

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Supply of Waveguide Assemblies (NSN 5985-01-333-2897)

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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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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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

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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

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation FA3030-16-Q-0109 is a Total Small Business Set-Aside for the installation of security cameras at Building 3201 Crossroads, located at Goodfellow Air Force Base in Texas. Managed by the Department of Defense, the project falls under NAICS code 334220. All official changes to the contract must be made in writing via amendments, as verbal explanations are not binding. Interested vendors are directed to the Statement of Work and associated drawings for full technical requirements. A site visit was scheduled for August 22, 2016, requiring participants to provide their full name, date of birth, and driver's license information to contract administrators Jack Baker or Angelo Mykael P. Cabuang by August 19, 2016, to secure base access.

General Info

Agency

Department Of Defense → FA3030 17 Cons Cc

Contract Value

$8,317.2

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Goodfellow Air Force Base (AFB), TX, GOODFELLOW AFB, TX, 76908, USA

Set-Aside

NONE

Awardee

WESTEL AV SOLUTIONS, INC.

Award Issued Date

09/14/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedAug 12

Presolicitation

Notice updatedAug 12

The notice description changed.

Notice updatedAug 12

The notice description changed.

Notice updatedAug 23

The notice description changed.

Type ChangedAug 23

Presolicitation → Solicitation

AwardedSep 14

Contract was awarded

Submission Closed

09/14/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3030 17 Cons Cc

Contacts2 people available

OfficeGOODFELLOW AFB, TX, 76908-4705, USA

Organization / AgencyDepartment Of Defense → FA3030 17 Cons Cc

Office AddressGOODFELLOW AFB, TX, 76908-4705, USA

Contacts

Jack BakerContract Administrator

contact@example.gov

+1 (555) 000-0000

Angelo Mykael P. CabuangContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

This acquisition is a Total Small Business Set-Aside. Verbal explanations given before award will not be binding. Any authorized changes will be made in writing by issuing amendment(s). Interested parties shall acknowledge receipt of amendment via e-mail. A Site Visit is scheduled on 22 Aug 16 at 10:00 a.m. CST. Interested vendors, that would like to see the site, is responsible for making pre-arrangements with the Contract Administrators (info below) prior to site visit to get temporary access on base. The following information below is required prior to entering the base and shall be submitted to the Contract Administrators via e-mail before close of business (COB) on 19 Aug 16. 1. Full Name 2. Date of Birth 3. Driver's License Number/State For further details about the requirement, please see the solicitation (FA3030-16-Q-0109) and attachments 1 & 2 (Statement of Work & Drawings).

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