This Solicitation opportunity from Department Of Defense was posted on January 15, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ship Self Defense System (SSDS) Technical Insertion 2016 (TI-16) Hardware Production and Engineering Services

Closed

N00024-20-R-5602Federal

Submission Closed01/22/2021, 03:00:00 PM UTC

Contract Overview

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

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The Town of Brookline, through its Purchasing Department, has issued Request for Proposals solicitation number BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey digital kiosk program. This project is categorized under UNSPSC code 32-15-00 for automation control devices and components and accessories. The primary deliverable is a single, complete digital kiosk system to be deployed within Brookline, Massachusetts. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, at 7:00 PM, and bids open at 2:00 PM on that same date. Richard Saville serves as the primary point of contact and purchaser for the project. All administrative matters, including billing and submissions, are directed to the office at 333 Washington Street, 2nd Floor Room 212, Brookline, MA 02445. While the solicitation provides a line item for the program, a specific contract value or budget has not been disclosed.

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Solicitation # SPE7M5-27-T-1146

Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.

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58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA96

Solicitation N0038326RHA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect 28 Video Recorders (NSN 5836-01-730-8912). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for all manufacturing aids, including fixtures and special test equipment, and must adhere to strict material requirements, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Work is to be performed at the Mercury Mission Systems LLC facility in Torrance, California, with a required repair turnaround time of 50 days after receipt of each asset. The contract mandates a rigorous quality management system compliant with ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Proposals are due by November 16, 2026, and payment will be processed electronically via the Wide Area Workflow system.

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Solicitation # SPE7M5-27-T-1035

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Solicitation # SPE4A7-27-T-1466

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NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.

Bureau Of Industry And Security

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Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Navsea Hq

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

20201121--N0002420R5602-0002_conformed.pdf

20201121--N0002420R5602-0002.pdf

20201218--20R5602-0003_conformed.pdf

20201218--20R5602-0003.pdf

20201218--20R5602-0003_redline_cf_0002.docx

20201218--20R5602_Questions_and_Answers.pdf

20201221--20R5602-0004_conformed.pdf

20201221--20R5602-0004.pdf

20201223--20R5602-0005_conformed.pdf

20201223--20R5602-0005.pdf

20201230--20R5602-0006_conformed.pdf

20201230--20R5602-0006_conformed_redline.docx

20201230--20R5602-0006.pdf

20201230--20R5602-0006_Questions_and_Answers.pdf

2021.01.08+-+Bidders+Questions.pdf

20210115--0008--Bidders_Questions_and_Answers.pdf

20210115--20R5602-0008_Conformed.pdf

20210115--20R5602-0008_Conformed_Redline.docx

20210115--20R5602-0008.pdf

J-12+Bidder+Question+Submittal+Form.docx

J-15+Unclassified+Terms+of+Use+Agreement.docx

N00024-20-R-5602-0001+Conformed.pdf

N00024-20-R-5602-0001.pdf

N0002420R56020007+-+CONFORMED.pdf

N0002420R56020007.pdf

N00024-20-R-5602.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

15 updates

PhaseClosed

PostedJan 29

Sources Sought

Notice updatedJan 30

NAICS code changed from 334511 to 334118. The notice description changed.

Notice updatedJun 12

Notice details unchanged. Attachments may have changed.

Notice updatedJun 12

Notice details unchanged. Attachments may have changed.

Type ChangedJun 12

Sources Sought → Presolicitation

Notice updatedJun 16

The notice description changed.

Notice updatedJul 16

The notice description changed.

Deadline changedSep 16

Response deadline changed from Jul 3, 2020 to Oct 15, 2020.

Notice updatedSep 16

The notice description changed.

Type ChangedNov 3

Presolicitation → Solicitation

Type ChangedNov 3

Solicitation → Presolicitation

Notice updatedNov 3

Notice details unchanged. Attachments may have changed.

Type ChangedNov 10

Presolicitation → Solicitation

Notice updatedNov 21

Response deadline changed from Dec 4, 2020 to Jan 4, 2021. The notice description changed.

Notice updatedDec 19

The notice description changed.

Notice updatedDec 21

Response deadline changed from Jan 4, 2021 to Jan 22, 2021. The notice description changed.

Notice updatedDec 24

The notice description changed.

Notice updatedDec 31

The notice description changed.

Notice updatedJan 8

The notice description changed.

Notice updatedJan 15

The notice description changed.

Response DeadlineJan 22

Deadline has passed

Submission Closed

01/22/2021, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsea Hq

Contacts2 people available

OfficeWASHINGTON NAVY YARD, DC, 20376-5000, USA

Organization / AgencyDepartment Of Defense → Navsea Hq

Office AddressWASHINGTON NAVY YARD, DC, 20376-5000, USA

Contacts

Stacy Crisman

Patti Pace

Full Description

SOLICITATION: The purpose of this update is to release the official Request for Proposal N00024-20-R-5602 for Ship Self Defense System (SSDS) Technical Insertion 2016 (TI-16) Hardware Production and Engineering Services. Offerors are notified that the Naval Sea Systems Command (NAVSEA) Program Executive Office Integrated Warfare Systems (PEO IWS) 10.0 is hereby issuing a competitive Request for Proposal (RFP). The requirement includes tactical shore site material, hardware production, assembly, configuration, integration, test, packaging and shipment of the SSDS system hardware. Engineering services scope includes production problem identification and resolution, support of diminishing manufacturing sources and material shortages, repairs, engineering changes, and production status reporting. Information regarding this requirement was previously posted under pre-solicitation notice - Ship Self Defense System (SSDS) Technical Insertion 2016 (TI-16) Hardware Production and Engineering Services. Please refer to this solicitation, - Ship Self Defense System (SSDS) Technical Insertion 2016 (TI-16) Hardware Production and Engineering Services, with solicitation number N00024-20-R-5602 for the most current documents and information. Section J attachments and GFI are provided via the NSERC Bidder's Library. All potential offerors seeking access to the NSERC Bidder's Library in order to obtain the Section J attachments and GFI must follow the instructions outlined in Attachment J-15. Potential offerors who have already requested access under the pre-solicitation announcement do not need to submit another request. All questions should be received within twenty (20) calendar days after receipt of RFP to allow the Government adequate time to prepare and issue responses to all offerors prior to the proposal due date. Unclassified questions and comments should be electronically submitted using the format provided in Attachment J-12 to Patti Pace (patricia.pace@navy.mil) and Stacy Crisman (stacy.crisman1@navy.mil). Any questions or comments that are submitted may be publically released. All questions shall be submitted in accordance with the instructions found in Section L of the solicitation. 10 November 2020: The purpose of this notification is to provide solicitation amendment 0001. 21 November 2020: The purpose of this notification is to provide solicitation amendment 0002. 18 December 2020: The purpose of this notification is to provide Government responses to bidders' questions and provide solicitation amendment 0003. 21 December 2020: The purpose of this notification is to provide solicitation amendment 0004. 23 December 2020: The purpose of this notification is to provide solicitation amendment 0005. 30 December 2020: The purpose of this notification is to provide solicitation amendment 0006. 08 January 2021 - The purpose of this notification is to provide solictiation amendment 0007 and provide Government responses to bidders' questions. 15 January 2021 - The purpose of this notification is to provide solictiation amendment 0008 and provide Government responses to bidders' questions.