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This Sources Sought opportunity from Department Of Defense was posted on August 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VEHICLE MOUNTED AIRCRAFT RADIO

Closed
F2V3F99204A001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334220
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IP Mesh Radio and Tethered Comms System
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Supply of Directional Coupler (NSN 5985-01-471-8159)
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Supply of Voltmeter (NSN 6625008178328)
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about 20 hours ago

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in 10 days
NAICS: 334220
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Supply of Radio Frequency Coils
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
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Radio Frequency (RF) Transmission Line Switch Supply
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
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Supply of Waveguide Assemblies (NSN 5985-01-333-2897)
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POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
ANTENNA
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.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-27-T-1090
Solicitation SPE7M1-27-T-1090 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five voltmeters under NSN 6625008178328. This is a restricted source item requiring engineering source approval from the government design control activity. The required delivery date and need ship date are both set for February 7, 2027, with a delivery window of 99 days. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding telecommunications equipment and safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
ATTENUATOR, VARIABLE
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.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
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.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0305
Solicitation SPE7M5-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 33 audio frequency amplifiers, identified by NSN 5996-01-613-6927. The items are classified as Commercial Off The Shelf (COTS) products under NAICS code 334220. Delivery is required by March 1, 2027, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4814 6 Cons Pk

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

MACDILL AFB, MACDILL AFB, FL, 33621, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4814 6 Cons Pk
Contacts1 person available
OfficeTAMPA, FL, 33621-5119, USA
Organization / AgencyDepartment Of Defense → FA4814 6 Cons Pk
Office AddressTAMPA, FL, 33621-5119, USA
Contacts
Maria C Coleman
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The 6th Contracting Squadron (6 CONS) at MacDill AFB issues this Sources Sought Synopsis for information only to locate sources who are capable. MacDill AFB, requires Contractor to supply General Dynamics vehicle mounted aircraft radios PMB-100(V2) Qty: 2. This Sources Sought is an advance notice for information and planning purposes only and is not a solicitation. The North American Industry Classification System is 334220 and the size standard is 750 employees. Interested organizations may submit their capabilities, and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 PM local time on 3 September 2009. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications ARE NOT acceptable in response to this notice. Sources shall include in their information, a point of contact with phone and e-mail information, business status (Socio-Economic Factors: 8(a), HUBZone, Service-Disabled Veteran-Owned Business), business size based on NAICS 334220, and a positive statement of interest to submit a proposal. This request for information is not a commercial solicitation and the Government will not pay for any information submitted, or for any costs associated with providing the information. Interested parties capable of performing this requirement should send e-mail to: maria.coleman@macdill.af.mil or FAX to(813) 828-1091.

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Construction Site Management and Logistics CoordinationThis small business set-aside subcontract, titled Construction Site Management and Logistics Coordination, is issued by the Department of Defense under agency FA4814 6 Cons Pk. The project is located in Avon Park, Florida, and falls under NAICS code 238990. The scope of work focuses on the on-site supervision of material placement and the management of delivery sequencing. A critical component of the contract involves coordinating closely with military range operations at Avon Park AFR to ensure that construction activities do not conflict with active military operations.
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Quality Control and Materials Testing ServicesThis subcontract, issued by the Department of Defense agency FA4814 6 Cons Pk, seeks quality control and materials testing services for aggregate material. The primary objective is to perform independent laboratory and field testing to ensure all materials comply with UFC 3-206-02 density and stabilization requirements. The project is located in Avon Park, Florida, and is designated as a total Small Business Set Aside under NAICS code 541380. The contract was posted on August 10, 2026.
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NAICS: 484220
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Aggregate Hauling and Delivery ServicesThis subcontract for Aggregate Hauling and Delivery Services involves the transportation of 22,810 tons of aggregate from a source plant to the Avon Park AFR, specifically for the Taxiway Hotel and C-17 Assault Strip. The scope of work includes comprehensive logistics coordination to ensure on-time delivery of materials to the performance site in Avon Park, Florida. The contract is issued by the Department of Defense under agency FA4814 6 Cons Pk and is designated as a total Small Business Set Aside. It falls under NAICS code 484220 and was posted on August 10, 2026.
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Base Course Aggregate Material SupplyThis subcontract involves the supply of 22,810 tons of engineered aggregate base course material for the Department of Defense. The material must adhere to UFC 3-206-02 standards to support heavy aircraft operations, specifically for C-17 and C-130 aircraft, at Avon Park AFR. The project is designated as a total Small Business Set Aside under NAICS code 324121. Performance of the contract will take place in Avon Park, Florida, with the procurement managed by the FA4814 6 Cons Pk agency.
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2 months ago

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NAICS: 541611
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Program and Deputy Program ManagerThe contract involves providing oversight and management for public affairs services, including supervising personnel and ensuring all activities comply with relevant regulations. The contractor will act as the primary liaison for the United States Central Command (CENTCOM), facilitating communication and operational execution. This role requires comprehensive leadership in the coordination and delivery of public affairs efforts to support the Department of Defense's objectives. The position is categorized under NAICS code 541611 and is structured as a subcontract. The work is to be performed primarily in Tampa, Florida, with the Department of Defense's FA4814 6 Cons Pk as the awarding agency. The contract was posted on June 9, 2026, and focuses on program management functions as both Program Manager and Deputy Program Manager within the scope of public affairs operations.
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NAICS: 561410
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IT Support SpecialistThe contract involves providing technical support services for communication systems, software, and digital platforms used in public affairs operations. The role focuses on ensuring the efficient functioning and maintenance of IT infrastructures critical to public affairs activities. This subcontract is associated with the Department of Defense, specifically under the FA4814 6 Cons Pk agency, and falls under the NAICS code 541512, which covers computer systems design services. The work will be performed in Tampa, with the postal code 33621 designated as the place of performance. Although specific details such as points of contact, solicitation numbers, and set-aside types are not provided, the contract clearly emphasizes the specialized IT support needed to maintain and troubleshoot communication technologies within a defense context. The posting date for this subcontract was June 9, 2026, aligning with government efforts to secure continuous and expert IT support in their public affairs operations.
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Social Media and Website Content ManagerThis contract involves managing and producing content specifically for CENTCOM’s social media platforms and official websites. The work focuses on ensuring that all content is timely and adheres strictly to relevant policies, maintaining both compliance and effectiveness in communication. The contract is a subcontract under the NAICS code 541840, which covers advertising services, and is issued by the Department of Defense, specifically through the FA4814 6 Cons Pk office. The place of performance for this contract is in Tampa, with the ZIP code 33621, and it was posted on June 9, 2026. There is no specified type of set-aside or detailed organization type linked to the contract. The role is integral to maintaining the digital presence and information flow for CENTCOM, highlighting the importance of strategic content management within a defense context.
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DEADLINE

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NAICS: 541810
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Media Relations SpecialistThe contract engages a Media Relations Specialist to coordinate press engagements, draft press releases, manage media inquiries, and support public outreach efforts specifically for the United States Central Command (CENTCOM). This subcontract, posted on June 9, 2026, falls under the NAICS code 541810, which relates to advertising agencies. The contract is managed by the Department of Defense, specifically through the office designated FA4814 6 Cons Pk, with the primary place of performance located in Tampa, zip code 33621. Key responsibilities include ensuring effective communication between CENTCOM and the media, facilitating timely, accurate dissemination of information to the public, and handling press interactions to maintain a positive public image. While the contract type is a subcontract, there is no information indicating any specific set-aside designation. The position plays a vital role in supporting CENTCOM’s public affairs initiatives by maintaining a steady flow of information and managing outreach strategies to enhance awareness and understanding of the command’s activities.
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