This Solicitation opportunity from Department Of Defense was posted on May 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Video System Parts (Brand Name)

Closed

H92240-16-P-0TBDFederal

Submission Closed05/18/2016, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 334310

New

Federal

59--HEADSET,ELECTRICAL

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Solicitation # SPE7M5-27-T-0295

Solicitation SPE7M5-27-T-0295 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 11 magnetic microphones, identified by NSN 5965-01-573-7930 and part number BMK150 from RTX BBN Technologies, Inc. The procurement falls under NAICS code 334310. Delivery is required by October 31, 2027, with a need ship date of May 26, 2027. While the solicitation mentions FOB Destination, offers should be submitted based on FOB Origin under the First Destination Transportation program, with the final delivery point located in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and provide necessary disclosures for any non-domestic materials used. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M0-27-T-0441

Solicitation SPE7M0-27-T-0441 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four electrical headsets, specifically Gentex Corp part number 0132A159 (NSN 5965-01-452-8178). The contract stipulates a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination, with delivery locations specified in both Japan (Sasebo City) and the United States (FPO AP). Inspection and acceptance will occur at the destination. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the intentional use of mercury per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.

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Solicitation # SPE7M5-27-T-0257

Solicitation SPE7M5-27-T-0257 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support, Active Devices Division, for the procurement of five audio frequency amplifiers. The required items are identified by NSN 5996-01-498-3946 and correspond to Hose-McCann Telephone Co, Inc part numbers HM3XR300 and HMUM-M3X300. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 137 days, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates DFARS 252.204-7012 for the safeguarding of covered defense information and cyber incident reporting. The primary point of contact for this procurement is Buyer Jeanette Heisey.

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DEADLINE

Solicitation # SPE7M5-27-T-0180

Solicitation SPE7M5-27-T-0180 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 97 handset units, identified by NSN 5965200086520 and associated with Pivotal Power Inc part number 148962-1. This item is classified as a commercial critical application item under NAICS code 334310. The required delivery date is October 21, 2027, with a need ship date of October 2, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Conference Room Remodel

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LED Display Unit Supply & IntegrationThis subcontract for the Chino Basin Water Conservation District involves the supply and integration of a double-face 6mm RGB full-color outdoor LED display. The required hardware must feature a pixel matrix of at least 144x384 using all-in-one SMD large chip LEDs and support 281 trillion colors. The project includes the provision of integrated content management software to ensure the delivery of a fully functional, double-sided unit. The work will be performed in Montclair, California, under NAICS code 334310. Interested parties must submit their responses by the deadline of November 12, 2026.

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POSTED

DEADLINE

Supply of CEP KIT (NSN 5965-01-536-5644)This subcontract involves the manufacture and assembly of 83 CEP Kits under NSN 5965-01-536-5644 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work includes sourcing all necessary components and ensuring that final packaging adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed kits is required on a FOB Origin basis. The contractor must maintain full compliance with the Buy American Act and adhere to DFARS restrictions regarding covered defense telecommunications equipment. This requirement falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 29, 2026.

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Acoustical Headset Supplier (NSN 5965200099407)This subcontract involves the supply of approximately 145 acoustical headsets, identified by NSN 5965200099407, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the units to ensure they meet all government technical specifications, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Logistics for the contract are managed through the First Destination Transportation program. The opportunity falls under NAICS code 334310 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

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DEADLINE

Solicitation # SPE7M5-27-T-1120

Solicitation SPE7M5-27-T-1120 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 83 units of CEP KIT, identified by NSN 5965-01-536-5644. The contract requires delivery within 180 days, with a specified need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is categorized under NAICS code 334310 and may be considered for an automated award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → Naval Special Warfare Command

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Attachment_I__-_Work_Statement_Video_System_Parts.docx

BRAND_NAME_JUSTIFICATION.pdf

H92240-16-T-0054.docx

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Timeline

PhaseClosed

PostedMay 4

Presolicitation

Type ChangedMay 9

Presolicitation → Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2016, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Special Warfare Command

Contacts2 people available

OfficeSAN DIEGO, CA, 92155-5583, USA

Organization / AgencyDepartment Of Defense → Naval Special Warfare Command

Office AddressSAN DIEGO, CA, 92155-5583, USA

Contacts

Matthew J. Morelewski

contact@example.gov

+1 (555) 000-0000

Matthew J. MorelewskiContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Special Warfare (NSW) Command, Contracting Department, San Diego, CA. 92155 intends to award a Firm Fixed Price Contract under full and open competition for the brand name items identified below: Item 0001: OP/Tech 15" Wrap - 15" soft wrap (black) - Part Number: MFR # 6801352 - QTY: 100 Item 0002: Op/Tech 11" Wrap - 11" soft wrap (black) - Part Number: MFR # 6801342 - QTY: 200 Item 0003: Lenscoat Body Bag Camo - DSLR (digital single-lens reflex) Camera Cover (camo) - Part Number: MFR # LCBBXM4 - QTY: 150 Item 0004: Lenscoat Body Bag Black - DSLR Camera Cover (Black) - Part Number: MFR # LCBBXBK - QTY: 50 Item 0005: SanDisk 32GB Extreme Pro UHS-I SDHC U3 Memory Card (Class 10) - High Speed SDHC for DSLR Camera - Part Number: MFR # SDSDXP-032G-A46 - QTY: 200 Item 0006: Perston USB Type A to USB Type B 3 Foot - Replacement USB cable - Part Number: MFR # USB-AB3 - QTY: 100 Item 0007: LEXAR Pro USB 3 Dual Slot card reader - CF card and SD card USB 3.0 reader - Part Number: MFR # LRW400CRBNA - QTY: 200 Item 0008: Stormjacket Large Camo - DSLR Camera rain cover (camo) - Part Number: MFR # P-SJ-L-C - QTY: 75 Item 0009: Canon 5D MKIII DSLR - DSLR Camera - Part Number: MFR # 5260B002 - QTY: 10 Item 0010: Canon GP-E2 GPS Receiver - DSLR GPS Receiver - Part Number: MFR # 6363B001 -QTY: 10 Item 0011: Canon EF 24-105mm f/3.5-5.6 IS STM Lens - Replacement Lens - Part Number: MFR # 9521B002 - QTY: 10 Item 0012: Canon Remote Switch RS-80N3 - DSLR Wired Remote - Part Number: MFR # 2476A001 - QTY: 20 Item 0013: Tiffen 77mm UV Protector Filter - 77mm Lens Filter - Part Number: MFR # 77UVP - QTY: 200 Item 0014: Photographic Solutions Sensor Swab ULTRA Kit (Type 3) - DSLR Camera/Sensor cleaning kit - Part Number: MFR # UK3 - QTY: 50 Item 0015: Giottos Rocket Blaster Dust-Removal Tool (Large, Black) - Camera Cleaning Tool - Part Number: MFR # AA1900 - QTY: 50 Item 0016: Manfrotto 327RC2 Joystick Head - Tripod Head (Joystick) - Part Number: MFR # 327RC2 -QTY: 25 Item 0017: Manfrotto 468MGRC2 Hydrostatic Ball Head with RC2 Quick Release - Tripod Head (Hydrostatic) - Part Number: MFR # 468MGRC2 - QTY: 25 Item 0018: Manfrotto 496 Compact Ball Head - Tripod Head (small) - Part Number: MFR # 496 - QTY: 25 Item 0019: Travel Smart Conair 2-Outlet 1875W Converter Set with USB Port and 5 Adapter Plugs - Travel Power Converter - Part Number: MFR # TS703CR -QTY: 50 Item 0020: Travel Smart by Conair Polarized Adapter Plug 5-Piece Set - Travel Power Adaptors - Part Number: MFR # M600E -QTY: 100 Item 0021: LaCie 4TB d2 Quadra Hard Drive with USB 3.0 - 3 Terabyte USB 3.0 Hard Drive - Part Number: MFR # 9000258U - QTY: 30 Item 0022: Pearstone High-Speed HDMI to HDMI Cable with Ethernet - Black, 6' (1.8 m) - Replacement 6' HDMI Cable - Part Number: MFR # HDA-106 - QTY: 50 Item 0023: Pelican 1624 Waterproof 1620 Case with Dividers (Black) - Replacement MSS Kit (Mission Support Site) cases - Part Number: MFR # 1620-024-110 - QTY: 10 Item 0024: FotodioX Canon EF Pro Lens Adapter for C-Mount Cameras - Adaptor for DSLR Lens to C-Mount Camera - Part Number: MFR # EOS-C - QTY: 50 Item 0025: Gitzo GT3542 Mountaineer Series 3 Carbon Fiber Tripod - Tripod - Part Number: MFR # GT3542 - QTY: 10 The services will be acquired in accordance with the Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Subpart 13, Simplified Acquisition Procedures. The North American Industry Classification System (NAICS) code for this acquisition is 334310, Audio and Video Equipment Manufacturer. The size standard is 750. Required delivery date is 01 June 2016. A complete Request for Quote package will be available for downloading at the FBO website: http://www.fedbizopps.gov on or about 06 May 2015. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above sites; this office will no longer issue hard copy solicitations. By submitting an offer, the offeror is self-certifying that neither the requestor not the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contrast from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220, or via Internet at https://www.sam.gov/portal/public/SAM/. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis.