This Government Contract opportunity from Department Of Homeland Security was posted on August 10, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sunair Communication Items

Awarded

HSCG40-09-R-20005-SunairFederal

Submission Closed08/10/2009, 12:00:00 PM UTC

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

DIBBS

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Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

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Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

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Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

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INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

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Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

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Solicitation # SPE1C1-27-T-0059

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Solicitation # SPE4A0-26-T-4496

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Solicitation # SPE8E8-27-T-0419

Defense Logistics Agency

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Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

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Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 2 months

AI Contract Overview

The U.S. Coast Guard Engineering Logistics Center in Baltimore, Maryland, is seeking a firm fixed price requirements contract for the purchase of Sunair communication equipment and specific piece parts. This acquisition, identified by RFP number HSCG40-09-R-20005, consists of one base year with four optional one-year extensions. The contract is set aside 100% for small businesses under NAICS code 334290, with a size standard of 500 employees. The requirement specifically mandates Sunair brand products for equipment including the RT-9000A, RT-9000B, RCU-9310A, RCU-9310B, LPA-9600, F-9800, CU-9125, and CU-9150, noting that alternate manufacturers or part numbers are not acceptable. All items must be delivered to the Engineering Logistics Center receiving room in Baltimore. Interested offerors must submit a signed SF1449 and follow FAR Provision 52.212-1 guidelines for their proposals.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$654,137.9

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Engineering Logistics Center Electrical Sys/Aton Acquisition Br Code 042, M/S 26 2401 Hawkins Pt Rd, BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Awardee

Sunair Electronics 3400 SW 60th Ave OCALA FL 33474 USA

Award Issued Date

08/10/2009, 12:00:00 AM UTC

Documents

09-R-20005+Sunair+Solicitation.pdf

Sunair+Required+Parts+List.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 1

Presolicitation

Type ChangedApr 30

Presolicitation → Solicitation

AwardedAug 10

Contract was awarded

Submission Closed

08/10/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Matthew T. GrossContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Coast Guard Engineering Logistics Center in Baltimore, MD has a requirement to issue a Requirements Type Contract, Firm Fixed Priced, for one base year with four (1) one year options for the purchase of Sunair Communication equipment. The Request for Proposal (RFP) number of this acquisition is HSCG40-09-R-20005. This acquisition is set aside 100% for small business, the NAICS Code is 334290 and the size standard is 500 employees. The items being requested must be Sunair products, alternate manufacturers or part numbers are not acceptable. A copy of the Brand Name letter is available by contacting the POC of this notice. Requesting piece parts for the following equipment: RT-9000A, RT-9000B, RCU-9310A, RCU-9310B, LPA-9600, F-9800, CU-9125, and CU-9150. The parts to be procured include: See attached document titled - Sunair Required Parts List. The quantities on the attached document are estimated and based off previous requirements for those products. Delivery address for all items is: USCG ENGINEERING LOGISTICS CENTER RECEIVING ROOM - BUILDING 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 It is the responsibility of potential offerors to monitor the EPS system for future notices and changes. Facsimile proposals are acceptable. Offers shall be made in accordance with FAR Provision 52.212-1. A signed copy of SF1449 shall be submitted with the proposal package. Requests for copies of the solicitation are NOT available to be mailed. All responsive and responsible firms may submit an offer which may be considered by this agency. The solicitation will be made available on FBO on or about April 8, 2009. For information concerning this acquisition contact the POC, Matthew Gross, phone +1 (555) 000-0000 and email contact@example.gov.