This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 14, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Under Vehicle Inspection Systems

Closed

FA4661-18-Q-0145Federal

Submission Closed08/31/2018, 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: 334220

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Solicitation # SPE7M5-27-T-0274

Solicitation SPE7M5-27-T-0274 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This acquisition is a total small business set-aside under NAICS code 334220. The required delivery date is October 31, 2027, with a delivery period of 362 days, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE7M1-27-T-1090

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Solicitation # SPE7M5-27-T-0288

Solicitation SPE7M5-27-T-0288 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447 and reference part number 86729675 from CNH Industrial America LLC. The procurement falls under NAICS code 334220. Quotations are due by October 19, 2026, and should be submitted via the DIBBS system. The required delivery period is 153 days after order, with a need ship date of March 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with additional labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

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SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-1163

Solicitation SPE7M5-27-T-1163 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for five radio frequency transmission line switches, identified by NSN 5985-01-619-9162 and part number 41-220312. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the MA ARNG CSMS 1 in Devens, Massachusetts. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging requirements for procurement (RP001), hazardous materials shipping compliance (IP025), and the Hazard Communication Standard for labeling. Additionally, the contractor must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide a CMMC Level 2 Self-Assessment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-27-T-0305

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Solicitation # SPE7M5-27-T-1162

Solicitation SPE7M5-27-T-1162 is issued by the DLA Weapons Support Active Devices Division for the procurement of three waveguide assemblies, identified by NSN 5985013332897. The items must be manufactured in accordance with Sierra Research control number 8811-1055-1 and component specification SP8811-1055. Delivery is required within 71 days of award, with a need ship date of December 2, 2025, and a final required delivery date of December 24, 2025. The shipment is designated as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement falls under NAICS code 334220 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions against the use of additive manufacturing for the provided items.

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LE Communications and ElectronicsThe LE Communications and Electronics subcontract focuses on the procurement and delivery of portable radios, communication gear, and electronic accessories to support prime contractors on HHS OIG law enforcement projects. A primary requirement of the contract is the provision of new manufacture portable all-band radios, specifically the APX 8000 All Band Portable Model 3, along with all necessary related communication hardware. This opportunity is designated as an 8(a) set-aside under NAICS code 334220 and is associated with the Department of the Interior's Ibc Acq Svcs Directorate. Interested parties must adhere to the response deadline of October 29, 2026, to be considered for this specialized electronics supply effort.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0457

Solicitation SPE7M0-27-T-0457 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three antennas, identified by NSN 5985017018026. The approved source for this item is 00752 1601347-001. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 30, 2026. The procurement falls under NAICS code 334220 and may be eligible for automated award. Evaluation preferences are available for HUBZone concerns, and alternate offerors must provide a complete data package for the approved and alternate parts. The contract requires delivery to DLA Distribution in New Cumberland, Pennsylvania, with a need ship date of July 12, 2027, and an original required delivery date of October 31, 2027. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

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Tactical Communication Systems - Procurement, Services & Sustainment (TCS-PSS) Call for Solutions

Solicitation # CSO-ARMY-TCS-PSS-2027

W6QK Acc-Apg

POSTED

about 22 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → FA4661 7 Cons Cd

Contract Value

$112,109.52

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

381 Third St., DYESS AFB, TX, 79607, USA

Set-Aside

SBA

Awardee

ADVANCED DETECTION TECHNOLOGY, LLC

Award Issued Date

09/04/2018, 12:00:00 AM UTC

Documents

01._RFQ.pdf

Attach_01._Specifications_-_AD_Low_Cam_UVIS_-_Fixed.pdf

Attach_02._Specifications_-_AD_Low_Cam_UVIS_-_Portable.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 14

Combined Synopsis

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2018, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4661 7 Cons Cd

Contacts2 people available

OfficeDYESS AFB, TX, 79607-1581, USA

Organization / AgencyDepartment Of Defense → FA4661 7 Cons Cd

Office AddressDYESS AFB, TX, 79607-1581, USA

Contacts

Emma E JohnsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Brock A. BellContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

1. This is a combined synopsis/solicitation for a commercial supply 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; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. The solicitation number is FA4661-18-Q-0145. 2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 effective 16 Jul 2018, DFAR DPN 20180629 effective 29 Jun 2018, and AFFARS AFAC 2018-0525 effective 25 May 2018. 3. The North American Industry Classification System code (NAICS) is 334220. A Small Business Size Standard for this NAICS code is 1,250 Employees. 4. Set-aside: 100% Small Business Set-Aside 5. Delivery/instalation shall be F.O.B. Destination to: Attn: Howard Thompson 7 Lancer Loop, Ste 133 Dyess AFB, TX, 79607 6. DELIVERY DATE: 30 Days ADC 7. All questions pertaining to this requirement must be received no later than 17 August 2018, 2:00 P.M. (CST). 8. All responses to questions will be answered and posted on 22 August 2018, 4.00 P.M. (CST). 9. Deadline for receipt of offers: 31 August 2018, 2:00 P.M (CST). 10. Funds are presently available for this contract. 11. QUOTE SUBMISSION: All quotes must be emailed to A1C Johnson via email at emma.johnson.1@us.af.mil or MSgt Brock Bell at brock.bell@us.af.mil. For any questions call 325-696-1085. If you e-mail your quote, page 2 (or equivalent*) must be filled out. Your offer shall include, but is not limited to the following: 1. Complete (must be signed) Page 2 of Combined Synopsis/Solicitation (see attachments for full solicitation) (or contractor equivalent*) 2. FAR 52.212-3 Offeror Representations and Certifications. You must be registered in the System for Award Management (SAM) in order to be considered for this contract. * The offeror is not required to use Page 2 of this Combined Synopsis/Solicitation; however, if you chose not to use it, all of the information on Page 2 must be included in your offer. 12. EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on lowest price of items that are found to be technically acceptable. The offeror's proposed price will be evaluated for completeness, and reasonableness by signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit. 13. Quotes must be valid through 30 September 2018.