This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Surveillance & Access Control

Closed

F3Z3511169AC03-SurveillanceFederal

Submission Closed09/23/2011, 08:00:00 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

New

DIBBS

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

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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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

POSTED

DEADLINE

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.

Transportation & Mobility

POSTED

DEADLINE

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

DEADLINE

BroadSim Solo GPS Simulator SupplierThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the supply of a BroadSim Solo hardware unit for prime contractors working on NAVSEA projects. The scope of work specifically requires the provision and delivery of one BroadSim Solo unit featuring an integrated NVIDIA T1000 GPU, identified by part number A-BSI-SOLO-T100. A critical requirement of the agreement is the implementation of Department of Defense unique identification in strict accordance with DFARS 252.211-7003. The contract falls under NAICS code 334290 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE

Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.

POSTED

DEADLINE

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in 2 months

General Info

Agency

Department Of Defense → FA4427 60 Cons Lgc

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Travis AFB, CA, TRAVIS AFB, CA, 94535, USA

Set-Aside

NONE

Documents

Building 904 Access Control and Video Systems Scope and Justification

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2011, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Contacts2 people available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Office AddressTRAVIS AFB, CA, 94535-2632, USA

Contacts

Gregory L CunninghamContracting Specialist

contact@example.gov

+1 (555) 000-0000

Josephine G CobbTeam Lead/Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a posting for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is F3Z3511169AC033. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Circular (FAC) 2005-53 effective 4 August 2011, Defense DPN 20110819 effective 19 August 2011 , and AFAC 2011-0714 effective 14 Jul 2011. The North American Industry Classification System (NAICS) code is 334290. The business size standard is 750 Employees. The Federal Supply Class (FSC) is 6350. The Standard Industrial Classification (SIC) is 3669. All resposible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. This is a sole source requirement. See attched sole source documentation and scope of project. The requirements are as follows: CLIN 0001 - Lenel PC-LNR-8-1U-3 - Lenel Network Video Recorder. 1 EA CLIN 0002 - TripLite / CWC SU2200VA - 2200VA UPS with battery backup. 1 EA CLIN 0003 - Winstead V8801 - 70" Rack. 1 EA CLIN 0004 - Winstead 85350 - 70" Rack lift off locking doors. 2 EA CLIN 0005 - Winstead 98714 - Rack Mounted 12 outlet / surge protector strip. 2 EA CLIN 0006 - Winstead G8583 - Rack Mounted fans. 1 EA CLIN 0007 - Winstead 86088 - Rack Mounted Shelves. 3 EA CLIN 0008 - Altronix ALTV248 - CCTV Power Supply. 1 EA CLIN 0009 - AXIS P3343-V - Day/Night Network Dome Cam VGA, MPEG4. 4 EA CLIN 0010 - Lenel LNL-3300 - System Controller Board - Biometric Capable, onboard NIC. 1 EA CLIN 0011 - Lenel LNL-1320 - Dual Reader Interface. 1 EA CLIN 0012 - Hoffman 24x24 - Nema 12R Enclosure. 1 EA CLIN 0013 - Hoffman 24x24 - Backpanel for Enclosure. 1 EA CLIN 0014 - Hoffman 24x24 - Lock Kit. 1 EA CLIN 0015 - Weimuller UK5N - Terminal Blocks. 1 EA CLIN 0016 - Weimuller UK5-HESI - Fuse Blocks. 4 EA CLIN 0017 - Stevens - LOT - Panduit and Misc. Hardware. 1 EA CLIN 0018 - Altronix AL400ULX - 12VDC-3.5A UL Listed Power Supply. 1 EA CLIN 0019 - Securitron BPS-24-10 - 24VDC10A UL Listed Power Supply. 1 EA CLIN 0020 - Powersonic PS-12120 - 12V 12AH Batteries. 3 EA CLIN 0021 - Securitron CCB-8-12 - Power Distribution Board 8-Output. 1 EA CLIN 0022 - Securitron CCB-8-24 - Power Distribution Board 8-Output. 1 EA CLIN 0023 - Bridgepoint PA-7500-2 - 2 factor SmartCard Contact Reader, Card+PIN. 1 EA CLIN 0024 - Sentrol - Surface Door Contact. 1 EA CLIN 0025 - Detection Systems D160i - Request to Exit PIR. 1 EA CLIN 0026 - Schlage ND80PDEU RHO626 - 24V Electric Lock. 1 EA CLIN 0027 - Marray TEF2+4 US26 - 4.5x4.5 US26 626 Transfer Hinge. 1 EA CLIN 0028 - Bridgepoint 70-930-10 - Weather Resistant Shield. 1 EA CLIN 0029 - Hagar 30 26D 4X16 - Push Plate US26D Satin Chrome 626. 2 EA CLIN 0030 - Cable. 1 Lot CLIN 0031 - Labor for Installation. 1 Lot CLIN 0032 - Project Management. 1 Lot CLIN 0033 - Engineering/Drafting. 1 Lot CLIN 0034 - Misc. (installation materials/freight/etc.). 1 Lot CLIN 0035 - Conduit and Installation. 1 Lot Please add shipping charges for CLIN 0001-0030, if applicable. Delivery to Travis AFB, CA 94535 and assembly is to be included in the quote. This award shall be made in the aggregate, all or none. The following factors shall be used to evaluate offers: FAR 52.212-2 (i) technical capability of the item offered to meet the Government requirement (Technical capability is meeting CLIN 0001-0035), and (ii) price. The following provisions/clauses apply to this solicitation: 52.222-41 Service Contract Act of 1965 - SCA Number:2005-2069 Revision 11, 13 June 2011 Occupational code: 23160 Electrician: $34.84 + $3.59 fringe benefits. 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989) In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION Employee Class Monetary Wage-Fringe Benefits WG - 10 Step 1 $25.26 + 36.45% Fringe Benefits 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-10 Reporting Executive Compensation 52.209-6 Protecting the Government Interest 52.212-4 Contract Terms and Conditions (Commercial Items) 52.219-28 Post Award Small Business Program 52.222-3 Convict Labor 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmitive Action for Workers with Disablities 52.222-50 Combating Trafficking in Persons 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contracts 252.204-7003 Control of Government Personnel Work Products 252.225-7001 Buy American Act and Balance of Payment Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7003 Electronic submission of Payment Request 252.232-7010 Levies on Contract Payments 252.247-7023 Transportation of Supplies by Sea Alt III 52.212-5 Contract Terms and Conditions (Deviation) 52.252-2 Clauses Incorporated by Reference. (http:/farsite.hill.af.mil) 52.252-6 Authorized Deviation in Clauses (Defense Federal Acquisition Regulation 48 CFR Chapter 2) 252.204-7006 Billing Instructions 252.212-7001 Contract Terms and Conditions (Deviation) 5352.201-9101 Ombudsman 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Vendors must actively be registered with the Central Contractor Registration (CCR) [http://www.ccr.gov], at Wide Area Work Flow (WAWF) [http://wawf.eb.mil], and at Online Representations and Certifications Application (ORCA) at [http://orca.bpn.gov]. All questions regarding the solicitation must be submitted to to me via email by 20 Aug 2011. QUESTIONS WILL NOT BE ACCEPTED AFTER 20 Aug 2011. Please send all offers to contact@example.gov or fax to +1 (555) 000-0000 NO LATER THAN 23 Aug 2011, 1200, PST. Primary point of contact is Gregory L. Cunningham, SSgt, Contract Specialist, telephone +1 (555) 000-0000. Alternate POC is Josephine Cobb, Contracting Officer, telephone +1 (555) 000-0000.