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This Solicitation opportunity from Social Security Administration was posted on August 24, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SSC Cables Infrastructure Upgrade - R951-F0

Closed
28321321R00000040Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
Federal
Replacement Parts Supply for NSN 6320-00-149-7570This subcontract involves the supply of internal components, sub-assemblies, and raw materials for the INDICATOR-TRANSMITT, identified by NSN 6320-00-149-7570. The selected provider will support prime contractors on U.S. Navy repair projects by manufacturing parts that strictly adhere to TDP Version 014 specifications. All deliverables must be U.S.-made or qualify as end products from a qualifying country in accordance with the Buy American-Balance of Payments Program. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract falls under NAICS code 334290. The scope of work requires the delivery of individual components or sub-assemblies directly to the designated repair facility. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 14 days
NAICS: 334290
New
Federal
ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in 28 days
NAICS: 334290
New
Federal
N0038326PR0R900_FMS
Solicitation # N0038327QN131
This pre-solicitation, issued by the Navsup Weapon Systems Support under solicitation number N0038327QN131, is for the procurement of one unit of NSN 015052776 with delivery terms FOB. This is a sole source requirement because the government lacks the necessary technical data to contract with alternative providers. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Those not already approved are required to submit all necessary documentation as detailed in the NAVSUP WSS Source Approval Brochure along with their proposals, as incomplete submissions will not be considered. The response deadline for this requirement is November 23, 2026, and inquiries should be directed to Marisa Tetkowski.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 334290
New
DIBBS
Electronic Communications Equipment Case SupplierThis subcontract through the Department of Defense and DLA Weapons Support ASC involves the supply of six electronic communications equipment cases for prime contractors. The supplier is responsible for manufacturing or sourcing cases that meet NSN 5895-01-731-1320 technical specifications, utilizing materials such as aluminum, high-impact plastics, or reinforced composites. The contract requires strict adherence to DFARS 252.204-7018 and packaging standards including MIL-STD-129, ASTM D3951, and RP001. Performance for this requirement is based in New Cumberland, Pennsylvania, under NAICS code 334290, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
DIBBS
Supply of Direct Current Blocking Coupler (NSN 5985014964174)This subcontract involves the procurement or manufacture of one Direct Current Blocking Coupler, identified by NSN 5985014964174, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 334290. The contractor must ensure strict adherence to RP001 packaging requirements and RD002 Covered Defense Information standards. Additionally, the agreement mandates compliance with FAR 52.240-93 regarding the basic safeguarding of contractor information systems to protect sensitive data.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334290
New
DIBBS
Supply of Liquid Level Switches (NSN 5930015781083)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the procurement or manufacture of seven liquid level switches meeting NSN 5930015781083 specifications. The contractor must ensure all units are delivered to the specified destination in New Cumberland, Pennsylvania, while strictly adhering to RP001 packaging requirements and RA001 technical and quality standards. Notably, the use of additive manufacturing processes is prohibited for the production of these parts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Interested parties must submit their responses by the deadline of November 5, 2026. This contract serves to support prime contractors fulfilling broader DLA supply obligations.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334290
New
DIBBS
CASE, ELECTRONIC COMMUN
Solicitation # SPE4A7-27-T-2044
Solicitation SPE4A7-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of six electronic communications equipment cases, identified by NSN 5895017311320. The required delivery date is July 25, 2027, with a delivery lead time of 264 days after award. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and it falls under NAICS code 334290. The contract mandates strict adherence to DLA technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System for shipping. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
DIBBS
COVER, ELECTRONIC COMMU
Solicitation # SPE4A7-27-T-2015
Solicitation SPE4A7-27-T-2015 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of seven electronic communication equipment covers, identified by NSN 5895-01-625-7007. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by May 27, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is governed by NAICS code 334290 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. The contract contains strict technical and security requirements, including CMMC Level 2 cybersecurity certification and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Inspection and acceptance are designated at the destination, with quality standards requiring zero non-conformances in sample lots. Additionally, the contractor must comply with the Buy American Act and the Hazard Communication Standard for any hazardous materials.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
DIBBS
AMPLIFIER, RADIO FREQUE
Solicitation # SPE7M1-27-T-1603
Solicitation SPE7M1-27-T-1603 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for five radio frequency amplifiers under NSN 5996-01-476-1121. This is designated as a critical application item with specific part number requirements from Frequency Electronics Inc (PA6949) or Teledyne Defense Electronics, LLC (A2KW2210A-L). The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 3, 2027. The procurement is not a small business set-aside and falls under NAICS code 334290. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with marking following MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Inspection will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS portal based on FOB Origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334290
New
DIBBS
DISPLAY UNIT
Solicitation # SPE4A7-27-T-2029
Solicitation SPE4A7-27-T-2029 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four display units, identified by NSN 5895-01-708-6569. The requirement is not a small business set-aside and falls under NAICS code 334290. Delivery is required within 196 days, with a need ship date of May 18, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument labeling. Compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information is mandatory. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the First Destination Transportation program and requires adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
DIBBS
DIVIDER, POWER, RADIO FR
Solicitation # SPE4A7-27-T-2018
Solicitation SPE4A7-27-T-2018, issued by the DLA Weapons Support ASC, is a request for quotation for one radio frequency power divider, identified by NSN 5895016233377. The procurement falls under NAICS code 334290 and is not a small business set-aside. The required delivery date is May 22, 2027, with a delivery timeline of 200 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Items must be packaged per ASTM D3951, marked according to MIL-STD-129, and palletized per RP001. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
DIBBS
Communications Equipment/Electronic Component SupplierThis small business set-aside subcontract involves the supply of specialized electronic components for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or procuring domestic-origin hardware that adheres to strict technical specifications and DFARS 252.223-7008 standards. To successfully execute the contract, the provider must possess specialized electronic assembly equipment and quality control testing tools, with all finished equipment delivered FOB Origin. Compliance is a critical component of this agreement, requiring adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must meet rigorous cybersecurity and data protection requirements outlined in DFARS 252.204-7012 and NIST SP 800-171. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

Contract Value

$1,393,220.15

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

MD

Set-Aside

NONE

Awardee

GRAYBAR ELECTRIC CO INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencySocial Security Administration → SSA Ofc Of Acquisition Grants
Contacts1 person available
OfficeBALTIMORE, MD, 21235, USA
Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants
Office AddressBALTIMORE, MD, 21235, USA
Contacts
COONEY
contact@example.gov
+1 (555) 000-0000

Full Description

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To purchase corning brand name cables.

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NAICS: 541519
New
Federal
Soteri Secret Scanning for Bitbucket license renew
Solicitation # 28321327Q00000017
The Social Security Administration Office of Acquisition and Grants is soliciting a license renewal for Soteri Secret Scanning for Bitbucket under solicitation number 28321327Q00000017. This action serves as a renewal for the expiring award 28321326P00050027, with a designated period of performance running from December 30, 2026, through December 29, 2027. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026. Managed by the primary point of contact Isaac Munoz out of the Baltimore, Maryland office, the requirement is categorized under NAICS code 541519.
Other Computer Related Services

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6 days ago

DEADLINE

in 1 day
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NAICS: 561210
Federal
Sources Sought National Support Center, Urbana, MD
Solicitation # 28321327RS0000002
The Social Security Administration, through its Office of Acquisition and Grants, is seeking sources for a contract focused on the operations and maintenance of the National Support Center facility located in Urbana, Maryland. This special notice, identified by solicitation number 28321327RS0000002, falls under NAICS code 561210 and is currently open for responses without a specific set-aside designation. Interested parties must submit their responses by the deadline of October 30, 2026. The primary point of contact for this opportunity is Bradley Karbeling. Further details and submission guidelines can be accessed through the official government workspace link provided in the solicitation.
Facilities Support Services

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7 days ago

DEADLINE

in 4 days
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NAICS: 513210
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Maintenance and Subscription for Trellix Software
Solicitation # 28321326Q00000236
The Social Security Administration, through the Office of Acquisition Grants in Baltimore, Maryland, is issuing a sole source justification for the procurement of maintenance and subscription services for Trellix software. This special notice, identified by solicitation number 28321326Q00000236, falls under NAICS code 513210 and was posted on August 19, 2026. There are no set-aside designations applied to this requirement. The primary point of contact for this action is Manahel H. Latif, and the procurement is managed by the SSA Office of Acquisition Grants.
Software Publishers

POSTED

2 months ago

DEADLINE

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NAICS: 621111
Federal
Vehicle Recompete: BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL… — BPA 28321321QR0500002This Blanket Purchase Agreement, vehicle 28321321QR0500002, is established for the Social Security Administration to secure regional medical contractor services in Region 5, based in Chicago. The primary scope of work involves medical consultants performing reviews of disability claim case files for the agency's disability program. The ordering period for this vehicle is set to end on January 31, 2028. Currently, the agreement supports 136 active task orders with a total combined value of $10,769,744.08. Nineteen different companies and practitioners hold orders under this vehicle, with Rohini Mendonca, S.C. serving as the top incumbent by value. The contract is classified as likely to be recompeted, with a pre-forecast date associated with July 2026.
Offices of Physicians (except Mental Health Specialists)

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3 months ago

DEADLINE

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NAICS: 621112
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Vehicle Recompete: BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL… — BPA 28321324QR0500001This Blanket Purchase Agreement establishes a framework for the Social Security Administration to acquire regional medical contractor services in Region 5, based in Chicago. The primary scope of work involves medical consultants performing reviews of disability claim case files to support the agency's disability program. The ordering period for this vehicle extends through January 31, 2028, and it is currently classified as likely to be recompeted. There are currently 26 active task orders with a total combined value of 1,979,363 dollars distributed among eight awardees. Abesie Ogail Kelly - Clinical Psychologist, LLC is the largest incumbent by value, holding over 705,000 dollars across six orders, followed by Universal Bundles LLC. The contract utilizes NAICS code 621112 and focuses on independent case reviews and medical adjudication services to facilitate the disability determination process.
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3 months ago

DEADLINE

N/A
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NAICS: 423450
Federal
Security Equipment and SuppliesThis subcontract, titled Security Equipment and Supplies, is managed by the Social Security Administration Office of Acquisition Grants. The primary objective is to provide essential security hardware and equipment to prime contractors responsible for SSA guard services. Under NAICS code 423450, the scope of work involves the procurement and delivery of critical security gear, including uniforms, handheld radios, metal detectors, and access control hardware. The contractor is responsible for the end-to-end process of sourcing and delivering completed shipments of these security supplies to ensure operational readiness for guard services. This opportunity was posted on March 10, 2026, and focuses on supporting the physical security infrastructure of the agency through the reliable supply of specialized equipment.
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8 months ago

DEADLINE

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NAICS: 561612
Federal
Physical Security Guarding ServicesThis subcontract for Physical Security Guarding Services supports the Social Security Administration by providing on-site security presence and patrol services for prime contractors. The scope of work includes deploying uniformed personnel to manage access control, conduct perimeter patrols, and monitor facilities using radios and communication devices. To ensure the safety and integrity of the sites, all personnel must undergo background checks and obtain the necessary security clearances for facility access. The contract requires the delivery of continuous security coverage and the submission of daily activity reports to document all occurrences. Managed by the SSA Office of Acquisition Grants under NAICS code 561612, the services are designed to maintain a secure environment through constant vigilance and professional monitoring of SSA facility projects.
Security Guards and Patrol Services

POSTED

8 months ago

DEADLINE

N/A
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NAICS: 561612
Federal
SSA Guards Services Notice
Solicitation # 28321326RNOI00007
The Social Security Administration, through the Office of Acquisition Grants in Baltimore, Maryland, has issued a notice of determination to substantially bundle contract requirements for guard services under solicitation number 28321326RNOI00007. This action, posted on March 10, 2026, classifies the requirements under NAICS code 561612. The agency has determined that bundling these services into a single contract is necessary and justified under FAR 7.107-2 to achieve improved operational efficiency, cost savings, and enhanced management oversight. There is currently no set-aside designated for this requirement. The primary point of contact for this action is Baonhu N. Ky. While the notice confirms the intent to bundle guard services to streamline administration and reduce costs, specific pricing schedules, contract values, and detailed performance deliverables have not yet been disclosed in the provided documentation.
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8 months ago

DEADLINE

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NAICS: 334290
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DEADLINE

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