This Government Contract opportunity was posted on July 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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U--Business Writing Skills Curriculum/Training

Awarded

6443Federal

Submission Closed07/29/2009, 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: 334220

New

DIBBS

Manufacturer of Radio Beacon Sets (CSI)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Antennas (NSN 5985-01-240-8668)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Handset Unit (NSN 5965-01-742-9038)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one handset unit identified by NSN 5965-01-742-9038. The contract is intended for prime contractors supporting DLA Weapons Support and falls under NAICS code 334220. Delivery is specified as FOB Destination to a performance location in FPO 09578. Strict adherence to military standards is required for the fulfillment of this order. The provider must ensure packaging and marking comply with MIL-STD-129, palletization follows RP001, and packaging data meets MIL-STD-2073-1E. Additionally, the contract mandates the use of traceable shipping methods to ensure the secure delivery of the hardware.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Fiber Optic Plug Connectors (NSN 6060014231019)This subcontract involves the procurement of 267 fiber optic plug connectors, specifically NSN 6060014231019, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. All provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and the DLA Packaging Requirements RP001. The contract falls under NAICS code 334220 and requires delivery to a designated DoDAAC, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0968

Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 136 antennas, identified by NSN 5985-01-240-8668. The contract is structured as an Indefinite Delivery Contract with a required delivery timeline of 182 days and shipping terms set as FOB Origin under the First Destination Transportation program. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference granted to certified HUBZone small business concerns. The procurement includes stringent technical and regulatory requirements, most notably the export control of technical data subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Compliance is required for various standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must adhere to CMMC Level 2 self-assessment or third-party assessment requirements and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A7-27-T-2363

Solicitation SPE4A7-27-T-2363 is a request for the procurement of 30 Radio Beacon Sets (NSN 5826310184659) for the Defense Logistics Agency, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Division. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is September 12, 2027, with a delivery period of 309 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate volatile demand. The contract identifies the item as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance will occur at the origin. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars. Additionally, offerors must adhere to strict cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1720

Solicitation SPE7M5-27-T-1720 is a small business set-aside for the procurement of five antenna units (NSN 5985016532003) for the DLA Weapons Support Active Devices Division. This fixed-price acquisition requires the delivery of items to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of August 2, 2027. The contract is governed by NAICS code 334220 and mandates strict adherence to quality and traceability standards, including ISO 9001:2015 compliance, supply chain traceability documentation per DLA directives, and FAA airworthiness approval. Inspection and acceptance will occur at the point of origin. The contractor must follow specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and RP003. Sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M1-27-T-1781

Solicitation SPE7M1-27-T-1781 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-00-889-1745 and part number MR49W450AFH. The items must comply with basic specification MIL-V-23151B(4) Revision B and are designated as Qualified Products List items, requiring offerors to provide specific manufacturing and source CAGE codes. Delivery is set for FOB Origin with a need ship date of April 20, 2027, and a final required delivery date of June 9, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions are highlighted, including a prohibition on intentionally adding mercury or using Class I ozone-depleting substances, and a requirement to provide Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting standards under DFARS 252.204-7012, and a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0983

Solicitation SPE7M1-27-U-0983 is a request for the procurement of 2,635 microphone adapters, identified by National Stock Number 5965-01-528-9290, for the DLA Weapons Support Maritime Supply Chain. This indefinite-quantity contract requires delivery within 115 days, with inspection and acceptance occurring at the point of origin. The procurement is designated as a total small business set-aside under NAICS code 334220. Technical data associated with this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. 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, while explicitly prohibiting the use of mercury in packaging. Award evaluation is based on the quoted price for the estimated annual demand. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

DETECTING ELEMENT, DIRE

Solicitation # SPE7M2-27-T-0586

Solicitation SPE7M2-27-T-0586 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 195 units of a detecting element, directional coupler (NSN 6625-01-602-0716). The requirement is categorized under NAICS code 334220. Delivery is required within 167 days after receipt of order, with a final required delivery date of June 25, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and environmental mandates, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging must adhere to MIL-STD-2073-1E and MIL-E-17555, with palletization following RP001 and marking complying with MIL-STD-129. Special requirements are in place for radioactive materials, requiring detailed isotope and manufacturer documentation if specific activity thresholds are exceeded. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and CMMC Level 2 self-assessment for cybersecurity. The award may utilize the HUBZone price evaluation preference and is eligible for automated award provided no first article tests are required.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of VME Chassis Components and Sub-assembliesThis subcontract, managed by the Department of Defense through DLA Mechanicsburg, involves the supply of raw materials and embedded sub-assemblies for prime contractors. The scope of work specifically focuses on the sourcing and delivery of VME-compliant backplanes, chassis frames, and specialized fasteners, including the provision of component parts for 18 VME Chassis. A critical requirement of the contract is the implementation of Department of Defense item unique identification. The provider must ensure all deliveries include the parent item ID, sub-assembly ID, issuing agency code, and Enterprise identifier. The opportunity is categorized under NAICS code 334220, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Cuyahoga County's Office of Emergency Management is soliciting bids for the procurement of P25 portable radios and related accessories to support the Department of Public Safety and Justice Services. The requirement includes approximately 10 portable radios, 10 rapid chargers, 10 external speaker microphones, and one gang charger. The radios must support 700/800 MHz trunked operations under APCO and EIA/TIA P25 standards, featuring multi-key encryption (AES, DES, ADP), Over-the-Air Rekeying (OTAR), and a minimum 10-hour battery life. To ensure durability for emergency personnel, equipment must be housed in heavy-duty, weather-sealed cases meeting MIL-STD-810 environmental standards. Bids are due by May 9, 2025, at 3:00 PM and must be submitted as a physical packet to the attention of Ajia Fears in Cleveland, Ohio. All technical specifications must be verifiable with supporting documentation, and the awarded vendor must be registered with the Cuyahoga County Inspector General. The vendor is required to provide a five-year life support expectancy plus an additional five years of post-end-of-life support. Shipping costs must be included in the bid, as the County will not pay additional fees, and payment is contingent upon the successful inspection and acceptance of goods at the destination.

General Info

Cuyahoga County seeks bids for P25 portable radios and accessories by May 9, 2025.

Agency

N/A

Contract Value

$9,888

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LEAH M JOPPY & ASSOCIATES [DUNS: 033445755],5809 WINEGROVE CT,DERWOOD MD 20855-0

Award Issued Date

07/29/2009, 12:00:00 AM UTC

Documents

Event 6443: Portable Radio Project Bid Specifications

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseAwarded

PostedJun 3

Combined Synopsis

Notice updatedJun 5

The notice description changed.

Notice updatedJun 10

Notice details unchanged. Attachments may have changed.

AwardedJul 29

Contract was awarded

Submission Closed

07/29/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 6443 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-31. The associated North American Industrial Classification System (NAICS) code for this procurement is 611710 with a small business size standard of $7.00M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2009-06-17 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Multiple shipping information. The Government Printing Office requires the following items, Meet or Exceed, to the following: LI 001, Business Writing Skills Curriculum/Training Class. See attached Statement of Work., 1, EA; For this solicitation, Government Printing Office intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Government Printing Office is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. In addition to providing pricing at www.FedBid.com for this solicitation, each offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) directly to the point of contact in the FBO notice, so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. Delivery shall be made within 30 days or less after receipt of order (ARO). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov.

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