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This Solicitation opportunity from Department Of Defense was posted on September 20, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UPGRADE TO CURRENT CCTV SYSTEM

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0011078772Federal

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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ANTENNA — 5985012061590 — SPRPA127QXA22
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Solicitation SPRPA127QXA22 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for the procurement of an antenna, identified by NSN 5985-01-206-1590. Designated as a Critical Application Item and solicited under Emergency Acquisition Act authority, the requirement is set aside for small businesses. Quotations are due by November 5, 2026, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Technical compliance requires adherence to TDP Version 001 and ISO 9001 quality standards, with inspection and acceptance occurring at the origin. Strict packaging and marking standards apply, including MIL-STD-130 for markings, MIL-STD-2073-1 for preservation, and MIL-STD-129 for labeling, with specific requirements for Depot Level Repairable labels and ISPM 15 wood packaging. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Additional mandates include compliance with Buy American regulations, DFARS cybersecurity standards, and the submission of a Certificate of Conformance.
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about 17 hours ago

DEADLINE

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Supply of Directional Coupler (NSN 5985-01-471-8159)This subcontract involves the procurement or manufacture of one Directional Coupler for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to the specifications of NSN 5985-01-471-8159 and comply with all applicable telecommunications equipment standards. The contractor is required to follow DLA Packaging Requirements for Procurement RP001 for the delivery of the unit to Chambersburg, Pennsylvania. This opportunity falls under NAICS code 334220, with a response deadline set for October 30, 2026.
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Helicopter Avionics and Tactical Systems MaintenanceThis subcontract focuses on the repair, calibration, and maintenance of specialized electronic systems for helicopter projects supporting the City of Philadelphia Police Department. The scope of work includes servicing avionics suites, thermal imaging, night sun lighting, tactical radios, and Lojack tracking systems. To ensure the delivery of fully operational systems with formal certification of repair, the contractor must utilize specialized diagnostic tools and maintain necessary FCC licenses and manufacturer-specific certifications. The project is categorized under NAICS code 334220 and will be performed in Philadelphia. Interested parties should note that the response deadline is January 1, 2027.
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Supply of Radio Frequency CoilsThis subcontract involves the supply of 4,000 Radio Frequency coils, specifically part number 11455744-16 matching NSN 5950012262448, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Chambersburg, Pennsylvania. The contract mandates strict logistics requirements, including shipping under FOB Origin terms and a rigorous 5-day delivery timeline. Classified under NAICS code 334220, the procurement process began with a posting date of October 19, 2026, and a response deadline of October 30, 2026.
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DEADLINE

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Radio Frequency (RF) Transmission Line Switch SupplyThis subcontract involves the manufacture or sourcing of five Radio Frequency transmission line switches, identified by NSN 7018737661, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The selected provider is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA Packaging Requirements. Delivery is specified as FOB Destination to Devens, Massachusetts. The contract mandates strict adherence to DFARS 252.204-7017 and 252.239-7098 to ensure no prohibited telecommunications sources are utilized. Operating under NAICS code 334220, the project is managed by the Department of Defense. Interested parties must respond by October 30, 2026.
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NAICS: 334220
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Supply of Waveguide Assemblies (NSN 5985-01-333-2897)This subcontract, issued by the Department of Defense through the DLA Weapons Support Active Devices Division, requires the delivery of three specialized Waveguide Assemblies under NSN 5985-01-333-2897. The contractor is responsible for manufacturing or sourcing these units without the use of additive manufacturing and must ensure all packaging and labeling adhere to MIL-STD-129, RP001, and ASTM D3951 standards. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and comply with the Buy American program. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.
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1 day ago

DEADLINE

in 10 days
NAICS: 334220
New
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COUPLER, DIRECTIONAL
Solicitation # SPE7M0-27-T-0440
Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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1 day ago

DEADLINE

in 10 days
NAICS: 334220
New
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ANTENNA
Solicitation # SPE7M5-27-T-0274
Solicitation SPE7M5-27-T-0274 is a 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 is a Total Small Business Set-Aside under NAICS code 334220. The required delivery is 362 days after award, with a need ship date of October 17, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. 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 submit quotes via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including safeguarding covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → W6QM Micc-Ft Sill

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

4402 FORT SILL LAWTON OK 73503 FOB: Destination, FORT SILL, OK, 73505, USA

Set-Aside

SBA

Documents

4

CCTVs_Floor_plans_for_all_buildings.pdf

PDF

CCTV_UPGRADE_KO_REVISED.docx

DOCX

Vendor_Questions_CCTV_UPGRADE_QUESTION_AND_ANSWER__1.pdf

PDF

W9124L-17-T-0071_FORT_SILL_CCTV_UPGRADE.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline changed from Sep 20, 2017 to Sep 18, 2017. The notice description changed.

Notice updated

Response deadline changed from Sep 18, 2017 to Sep 22, 2017. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Sep 22, 2017 to Sep 25, 2017.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Sill
Contacts2 people available
OfficeFORT SILL, OK, 73503-0501, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Sill
Office AddressFORT SILL, OK, 73503-0501, USA
Contacts
Raymond Figueroa-RomeroPurchasing Agent
contact@example.gov
+1 (555) 000-0000
William BoyerContracting Officer
contact@example.gov
+1 (555) 000-0000

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Vehicle Recompete: Bpa W9124L22A0007This Blanket Purchase Agreement, identified as vehicle W9124L22A0007, is managed by the W6QM Micc-ft Sill office for the Department of Defense. The contract provides for the labor, materials, supervision, and equipment necessary to pack, move, and unpack furniture, office equipment, and miscellaneous items for government personnel. It carries an IDV ceiling of 245,000 dollars and has an ordering period that extends through July 31, 2027. The agreement falls under NAICS code 484210 and is currently categorized as a pre-forecast for a likely recompete. While there are currently no active task orders valued at zero dollars, previous activity includes a shelving relocation for the Missile and Fires Division performed by Caddo Movers of Lawton, Inc. valued at 7,680 dollars.
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