This Sources Sought opportunity from Department Of Defense was posted on July 22, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplies and services for AN/TSQ-179D(V)2 Tactical Ground Station (TGS)

Closed

PANAPG-22-P-0000_015137Federal

Submission Closed08/05/2022, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Manufacture and Supply of Microphone Adapters (NSN 5965-01-528-9290)This subcontract involves the manufacture and supply of 2,635 microphone adapters under NSN 5965-01-528-9290 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires all adapters to be fabricated according to strict military specifications using materials that comply with the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. To be eligible, providers must maintain ITAR/EAR export control authorizations and adhere to rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC Level 2 compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Switch Box, Ejection (NSN 1680-00-525-3371)This subcontract involves the supply of Ejection Switch Boxes matching NSN 1680-00-525-3371 for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 334290, the contract requires the delivery of physical hardware along with comprehensive supply chain traceability documentation in accordance with C03 Contractor Retention of Supply Chain Traceability Documentation standards. Eligible providers must possess a valid CAGE code and ensure full compliance with all applicable telecommunications equipment prohibitions. The response deadline for this requirement is November 13, 2026, with performance centered in the 73145-9031 zip code area.

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Light Sign Repeater Assembly ManufacturingThis subcontract involves the manufacture and assembly of Light Sign Repeaters for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the fabrication of electronic repeater assemblies according to specific Technical Data Packages for Raytheon and Tessco part number 8215307, with final delivery of completed repeater units. Strict regulatory and quality standards apply to this contract, including mandatory Berry Amendment compliance for materials and adherence to NAVSEA 5100-003D mercury containment standards. Additionally, the performing entity must maintain CMMC Level 2, ITAR/EAR compliance, and JCP certification. The project falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

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Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

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F-16 Interconnecting Gro

Solicitation # SPRHA427Q0954

Solicitation SPRHA427Q0954 is a Firm Fixed Price contract issued by the DLA Aviation office at Ogden, Utah, for the procurement of four F-16 Interconnecting Groups under NSN 5895012140033. The requirement specifies manufacturer part numbers 0WEC9 16E10105 809 or 81755 16E10105 809. This procurement is associated with Foreign Military Sales case TW D KDW and falls under NAICS code 334290. Award evaluation is primarily based on price, with the government requesting range pricing for quantities of 1-2, 3-4, and 5-10 units. The contractor must adhere to strict quality and security standards, including ISO 9001 2015 certification, CMMC Level 1 cybersecurity requirements, and IUID marking. Packaging and marking must comply with various military standards, including MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1. Delivery is set as FOB Origin, and the contractor is required to propose an achievable delivery schedule based on their internal production lead time. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. 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 than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supply of RF Power Dividers (NSN 5895-01-690-3269)This subcontract involves the supply of 196 RF Power Dividers, specifically part MS14GT-A00-TF or approved equivalents, for prime contractors working on Department of National Defence projects in Canada. The components must feature a minimum frequency rating of 1.1 GHz, and any proposed substitutes require the submission of technical specifications and interchangeability statements. The contract mandates strict quality control, requiring the supplier to maintain an ISO 9001:2015 quality system and undergo Government Quality Assurance inspections. Performance of the contract will take place in Montreal, Canada, with a response deadline set for November 27, 2026.

Department of National Defence

POSTED

about 20 hours ago

DEADLINE

in 29 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

NONE

Documents

TGS++Updated+SSA__20220722+Market+Survey.docx

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 22

Sources Sought

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2022, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

Contacts1 person available

OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA

Contacts

Mohammad .N. Yusuf

contact@example.gov

Full Description

This survey is published in compliance with Federal Acquisition Regulation (FAR) Part 10, (Market Research). The purpose of this survey is to locate potential sources to provide supplies and services for AN/TSQ-179D(V)2 Tactical Ground Station (TGS). There is no solicitation at this time. This request for capability information does not constitute a request for proposals. Submission of any information in response to this market survey is purely voluntary. The Government assumes no financial responsibility for any costs incurred in responding or in any subsequent exchange of information. Requirements Description: This is a market survey to locate potential sources to provide for supplies and services for AN/TSQ-179D(V)2 Tactical Ground Station (TGS) related to the Distributed Common Ground System Army (DCGS-A) Enabled Tactical Ground Station (DE-TGS) (type designations AN/TSQ-179C(V)2 and AN/TSQ-179D(V)2). DCGS-A, the Army's primary capability for posting, processing and distributing real time intelligence, surveillance and reconnaissance (ISR) information to intelligence analysts and commanders. TGS allows intelligence analysts to comb through millions of classified and unclassified records and within moments inform commanders about changes taking place around them. Per FAR Part 10, periodic market research is required to determine if there are other suitable sources that can satisfy the Government's requirements. The source must be capable of providing services such as inspection and test; repairing unserviceable parts and procurement of spares parts. The supplies and services for the following TGS items (national stock numbers [NSNs] and part numbers [PNs] are required: 1. NSN 5895015988165; PN A3329894-001; VIDEO SWITCHER, RUGGEDIZED, MOTION IMAGERY 2. NSN 5996015991972; PN FAM-255A; AMPLIFIER RADIO FREQUENCY 3. NSN 7730015996327; PN A3330109-001; RECEIVER, SATELLITE, SFX SERIES, RUGGEDIZED, GBS 4. NSN 6030015990711; PN GEP-5300TF-C; CONVERTER, FIBER OPTIC 5. NSN 4120016041441; PN 56138; ECU 6. NSN 5836016044074; PN A3330311-001; CONTROLLER VIDEO DISTRIBUTION 7. NSN 7050016046416; PN A3329852-001; CONVERTER, DIGITAL TO DIGITAL 8. NSN 7025016044464; PN A3330124-001; INTERFACE UNIT, AUTOMATIC DATA PROCESSING 9. NSN 6150016058112; PN A3330106-001; CABLE ASSEMBLY, POWER ELECTRICAL 10. NSN 6150016058127; PN A3330108-001; CABLE ASSEMBLY, POWER ELECTRICAL 11. NSN 6150016058340; PN A3329943-001; CABLE ASSEMBLY, POWER, ELECTRICAL 12. NSN 5985016057414; PN A3329828-001; ANTENNA ASSEMBLY 13. NSN 5895016092721; PN A3330360-001; PROCESSOR INTERFACE, DATA LINK 14. NSN 7035016090936; PN INX-16016S-902; SERVER, AUTOMATIC DATA PROCESSING 15. NSN 7010016092870; PN PDV-1432A; COMPUTER SYSTEM, DIGITAL 16. NSN 5996016087358; PN A3330596-001; AMPLIFIER, RADIO FREQUENCY 17. NSN 6130016085866; PN A3330349-001; POWER SUPPLY, UNINTERUPTIBLE 18. NSN 5895016306429; PN A3330449-002; SWITCH, ELECTRONIC 19. NSN 6020014623597; PN MOTO-0010; CABLE ASSY, FIBER OPTIC BRANCHED 20. NSN 6120014579419; PN MOT2000-Q8431; POWER SUPPLY 21. NSN 5965014579410; PN 40596G-01; HEADSET, MICROPHONE 22. NSN 7025014223120; PN 5048500; INTERFACE UNIT, DATA 23. NSN 5985014600555; PN DFP-106C; DIPLEXER 24. NSN 5996015305317; PN MBA-21; AMPLIFIER, RADIO FREQUENCY 25. NSN 4130014980532; PN 50026; CONTROL, AIR CONDITION 26. NSN 5985016283023; PN GD2100; ANTENNA