This Government Contract opportunity from Department Of Defense was posted on October 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Synopsis: Monaco D-21 Emergency Management System

Awarded

FA5000-14-T-0189Federal

Submission Closed09/30/2014, 12:00:00 AM 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

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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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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

Solicitation SPE4A0-26-T-4496 is a request for quotations issued by DLA Aviation for the procurement of 10 Crypto Ignition Keys, specifically the YubiKey 5 NFC FIPS model from Yubico Inc, identified by NSN 5810-01-706-0678. The contract requires delivery to the USS PATRIOT MCM 7 at FPO AP 96675, with an original required delivery date of August 20, 2026, and a delivery lead time of five days after receipt of order. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative compliance includes the use of the Wide Area Workflow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotations must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE8E8-27-T-0419

Defense Logistics Agency

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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 22 hours ago

DEADLINE

in 2 months

AI Contract Overview

Awarded under solicitation FA5000-14-T-0189 by the Department of Defense, this contract provides for the procurement and installation of the Monaco D-21 Emergency Management System for JBER Fire Emergency Services. The acquisition, valued at 151,033.65 dollars, includes one Monaco MDS Repeater and Base Station, five Automatic Vehicle Locator kits, two weather stations, and two Mobile Fire Client desktops. Additionally, the award covers preventative maintenance and inspection services for all Monaco products at the specified location. The contract was executed as a sole source procurement because the necessary hardware and firmware are proprietary to Monaco Enterprises, Inc. and are required to ensure interoperability with existing D-21 platform infrastructure. All equipment and services were to be delivered to the 673 CES/CEFL at Joint Base Elmendorf-Richardson in Alaska, with a final completion deadline of March 10, 2015.

General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

Contract Value

$152,050.23

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

6210 Arctic Warrior Drive Joint Base Elmendorf-Richardson, AK 99506, JBER, AK, 99506, USA

Set-Aside

NONE

Awardee

MONACO ENTERPRISES, INC.

Award Issued Date

09/30/2014, 12:00:00 AM UTC

Documents

Limited Sources Justification - JBER Monaco Fire Alarm Systems

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedSep 23

special-notice

Notice updatedSep 23

The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Contacts1 person available

OfficeJBER, AK, 99506-2501, USA

Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Office AddressJBER, AK, 99506-2501, USA

Contacts

Vernon Arrington

contact@example.gov

+1 (555) 000-0000

Full Description

Within this award, there were two line items for Monaco equipment and the installation of aforementioned equipment. The services and items provided are as follows: one (1) each Monaco MDS Repeater & Base Station, five (5) each Automatic Vehicle Locator kits, two (2) each Weather Stations , two (2) each Mobile Fire Client desktops and preventative maintenance service for all Monaco products at the location listed below. As this Delivery Order (DO) has been released as of 30 September 2014, the vendor shall make delivery to the 673 CES/CEFL, located at 6210 Arctic Warrior Drive, JBER, AK, 99506. All items and services shall be completed by 10 March 2015. Please see the attached Limited Source Justification for additional information.