This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on May 10, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VIDEO SURVEILLANCE EQUIPMENT AND INSTALLATION FOR NOAA WEATHER FORECAST OFFICES IN SANTA TERESA, NEW MEXICO AND MIDLAND, TEXAS. SOME OF THE EQUIPMENT REQUIRES BRAND NAME CISCO CATALYST, TRIPP LITE AND DELL PRODUCTS

Awarded

NWWP4000-22-00173MCWFederal

Submission Closed05/20/2022, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Manufacture and Supply of Microphone Adapters (NSN 5965-01-528-9290)This subcontract involves the manufacture and supply of 2,635 microphone adapters under NSN 5965-01-528-9290 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires all adapters to be fabricated according to strict military specifications using materials that comply with the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. To be eligible, providers must maintain ITAR/EAR export control authorizations and adhere to rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC Level 2 compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Switch Box, Ejection (NSN 1680-00-525-3371)This subcontract involves the supply of Ejection Switch Boxes matching NSN 1680-00-525-3371 for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 334290, the contract requires the delivery of physical hardware along with comprehensive supply chain traceability documentation in accordance with C03 Contractor Retention of Supply Chain Traceability Documentation standards. Eligible providers must possess a valid CAGE code and ensure full compliance with all applicable telecommunications equipment prohibitions. The response deadline for this requirement is November 13, 2026, with performance centered in the 73145-9031 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Light Sign Repeater Assembly ManufacturingThis subcontract involves the manufacture and assembly of Light Sign Repeaters for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the fabrication of electronic repeater assemblies according to specific Technical Data Packages for Raytheon and Tessco part number 8215307, with final delivery of completed repeater units. Strict regulatory and quality standards apply to this contract, including mandatory Berry Amendment compliance for materials and adherence to NAVSEA 5100-003D mercury containment standards. Additionally, the performing entity must maintain CMMC Level 2, ITAR/EAR compliance, and JCP certification. The project falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

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PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

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Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

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Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia on October 29, 2026, is a request for quotations for five electronic switches under NSN 5895-01-710-5758. The government requires newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials. Offers must be submitted by November 9, 2026, via email to the primary point of contact, Keli Barish. To be considered technically acceptable, offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source letterhead at the time of proposal submission. The contract will be awarded to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Delivery is required within 90 days on an FOB Destination basis. Strict adherence to military standards is mandatory, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Additionally, the procurement incorporates critical safety item identification under DFARS 252.209-7010 and requires the use of Wide Area WorkFlow for invoicing and receiving reports.

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F-16 Interconnecting Gro

Solicitation # SPRHA427Q0954

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Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

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IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

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Supply of RF Power Dividers (NSN 5895-01-690-3269)This subcontract involves the supply of 196 RF Power Dividers, specifically part MS14GT-A00-TF or approved equivalents, for prime contractors working on Department of National Defence projects in Canada. The components must feature a minimum frequency rating of 1.1 GHz, and any proposed substitutes require the submission of technical specifications and interchangeability statements. The contract mandates strict quality control, requiring the supplier to maintain an ISO 9001:2015 quality system and undergo Government Quality Assurance inspections. Performance of the contract will take place in Montreal, Canada, with a response deadline set for November 27, 2026.

Department of National Defence

POSTED

about 22 hours ago

DEADLINE

in 29 days

General Info

Agency

Department Of Commerce Noaa

Contract Value

$118,182

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Midland, TX, USA

Set-Aside

SBA

Awardee

M S BENBOW AND ASSOCIATES PROFESSIONAL ENGINEERING CORPORATION

Award Issued Date

05/25/2022, 12:00:00 AM UTC

Documents

SYNOPSIS+POSTING+NWWP40002200173.pdf

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Timeline

PhaseAwarded

PostedMay 10

Combined Synopsis

AwardedMay 25

Contract was awarded

Submission Closed

05/20/2022, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts2 people available

OfficeSEATTLE, WA, 98115, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressSEATTLE, WA, 98115, USA

Contacts

Michelle C Walton

Kirsten Keen

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the simplified acquisition procedures authorized in FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a total small business set-aside. The associated NAICS code is 334290. The small business size standard is 750 employees. This combined solicitation/synopsis is for purchase of the following commercialsupplies and services: Video surveillance equipment and installation. All network and IT equipment MUST be TAA Compliant. Description of requirements is as follows: Please refer to the attached Statement of Work for full technical specifications/requirements. See attached full Combined Synopsis with all terms and conditions which all vendors must be in compliance with to be eligible for award. Vendors must provide their Will or Will Not and Does or Does Not Statement per FAR Provision 52.204-24 which goes with FAR Clause 52.204-25. At a minimum, all quotes should include contact information and CAGE Code.