This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Video wall

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W91ZRU-13-T-0050Federal

Submission Closed09/25/2013, 10:00:00 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

New

Federal

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

RF Cable Supplier (NSN 6145-01-266-2017)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of 1,500 Radio Frequency cables identified by NSN 6145-01-266-2017. The supplier is responsible for ensuring all cables meet strict technical specifications and are packaged for transport according to the First Destination Transportation program. All units must be delivered by March 11, 2027. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220, with the place of performance located in New Cumberland. Interested parties must have responded by the deadline of October 29, 2026, to provide these essential components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Amplifier Subassembly SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of Amplifier Subassemblies identified by NSN 5996001266139. The supplier is responsible for ensuring all units meet strict government technical specifications and are packaged and marked for shipment in accordance with MIL-STD-129. Additionally, the contractor must disclose any covered defense telecommunications equipment utilized in the production of the subassemblies. The opportunity falls under NAICS code 334220 and was posted on October 18, 2026, with a response deadline of November 2, 2026. The primary objective is to provide these critical components to prime contractors supporting DLA supply contracts, ensuring the delivery of fully compliant physical hardware ready for government use.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Antenna Supply (NSN 5985016783064)This subcontract involves the manufacture or sourcing of 121 units of Antenna NSN 5985016783064 for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier must ensure all units are produced in strict accordance with the provided technical data package and DLA quality requirements. To maintain necessary supply chain visibility, the contractor is required to possess a valid CAGE code. All deliverables must adhere to RP001 DLA Packaging Requirements to ensure proper protection during shipment. This procurement falls under NAICS code 334220 and is managed by the Department of Defense. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Handsets (NSN 5965-00-499-8011)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of 613 finished handset units identified by NSN 5965-00-499-8011. The contractor is responsible for manufacturing or procuring these items in strict accordance with technical specifications RA001 and packaging requirements RP001. The use of additive manufacturing equipment is permitted provided it is approved by the Engineering Support Activity, and all units must be packaged for Government-Arranged Transportation. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must submit their responses by the deadline of November 2, 2026. This contract supports prime contractors in fulfilling broader DLA supply obligations through the delivery of specialized communication hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Radio Sets (NSN 5820015484265)This subcontract involves the procurement and delivery of eight complete radio sets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or procuring hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements and the specific standards for NSN 5820015484265. All units must undergo rigorous testing and quality control in accordance with FAR 52.246-2 before final delivery. The agreement mandates strict adherence to the Buy American Act and requires full compliance with DFARS and FAR cybersecurity regulations. Managed by the Department of Defense under NAICS code 334220, the performance of this contract is centered in Philadelphia. The procurement process is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Antenna (NSN 5985015519607)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 1,012 antenna units identified by NSN 5985015519607. The selected provider will supply these components to prime contractors, ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Delivery is required FOB Origin within 130 days of the order placement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must adhere to the response deadline of November 2, 2026, to be considered for this procurement effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Waveguide Assembly Fabrication and SupplyThis subcontract involves the precision fabrication and supply of 2,000 Waveguide Assemblies under NSN 016889725 for the DLA Weapons Support Active Devices Division. The work requires the use of specialized RF precision machining and forming equipment to meet strict technical specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334220. The contractor must adhere to rigorous regulatory and security standards, including a CMMC Level 2 self-assessment and compliance with FAR 52.204-24. Additionally, all deliverables must meet Buy American standards. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Antenna Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 393 antennas to prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure all units meet strict technical specifications and adhere to domestic material restrictions, specifically the Berry Amendment and the Buy American Act. Performance for this contract will take place in Tracy, California. Compliance requirements are rigorous, necessitating a CMMC Level 2 Self-Assessment and strict adherence to export control laws concerning foreign agents. Interested parties must submit their responses by October 29, 2026, under NAICS code 334220.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Component Manufacturing (CAP ASSY, TRANSMITTER)This subcontract involves the manufacture and supply of 13 CAP ASSY, TRANSMITTER units (NSN 6610-00-971-0350) for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The work is performed at Hill AFB and falls under NAICS code 334220. Technical requirements mandate fabrication according to BAC 5307, the application of wet MIL-PRF-23377 Type I Class C2 primer per MIL-DTL-18264, and strict adherence to ASME B46.1 and ASME Y14.5 for surface texture and tolerances. Additionally, all units must be marked per MIL-STD-130, and the performing contractor must maintain CMMC Level 2 certification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Antennas (NSN 5985-00-181-0330)This subcontract involves the manufacture or procurement of specialized antenna units under NSN 5985-00-181-0330 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of up to 279 units within a 130-day timeframe. All materials must be packaged according to MIL-STD-129, with specific adherence to IP025 requirements for hazardous materials and RP001 standards for palletization. The contract falls under NAICS code 334220 and mandates strict compliance with DFARS 252.204-7018 and DFARS 252.225-7048 regulations. Interested parties must submit responses by November 2, 2026, to support this Department of Defense initiative.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Flow Rate Parts Kit (NSN 6680-01-732-6536) Manufacturer/SupplierThis subcontract involves the sourcing, manufacturing, and supply of one complete Flow Rate Parts Kit under NSN 6680-01-732-6536 for prime contractors supporting the DLA Weapons Support ASC. The selected supplier is responsible for providing all necessary components, performing kitting in accordance with MIL-STD-2073-1 Appendix D, and ensuring marking compliance per MIL-STD-129 using code ZZ. The final product must be delivered as a fully packaged kit FOB Destination to FPO 34087. To qualify, the supplier must hold ISO 9001 or SAE AS9003 certification and strictly adhere to the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 334220 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W7MU Uspfo Activity Akang 176

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

17470 Airlifter Dr, JBER, AK, 99506, USA

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedSep 22

Combined Synopsis

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2013, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176

Contacts2 people available

OfficeJBER, AK, 99506-2959, USA

Organization / AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176

Office AddressJBER, AK, 99506-2959, USA

Contacts

Nicole RahmerContracting Specialist

contact@example.gov

+1 (555) 000-0000

Paul FruendContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All items below are brand name or equal. If quoting "or equal" items, please include all physical, functional and performance capabilities. This requirement is a 100% small business set-aside, NAICS 334220. 0001 - Video Wall #1 Wall is (4) 55" LCD screens in a 2 x 2 square 4 EACH: 997-6358 Clarity Matrix 55 in. LCD video wall system 4 EACH: 902-0676 Redundant Supply Option 1 EACH: 955-0161 Elect Kit,Matrix-Quad and 5 PS 1 EACH: 903-0639 Cable,Power 15ft 4 EACH: 437-2221 Vertical Spacer Bracket 4 EACH: 572-3879 Sht Mtl, BRKT, STD, HORZ,MX55L 4 EACH: 530-0952 Screw,M5X.8X8,BHCS,BLK, 25/bag 4 EACH: 220-0032 FERRITE,SNAP ON SPLITCORE,HFA1 1 EACH: 955-0261 Kit,Matrix Accy Kit MX55/46HD 2 EACH: 572-2705 Sht Mtl,CVR,SIDE,RGT,MX55L 2 EACH: 572-2706 Sht Mtl, CVR, SIDE, LFT, MX55L 2 EACH: 572-2707 Sht Mtl, CVR, TOP, WALL, MX55L 2 EACH: 572-2708 Sht Mtl, CVR, BTM, WALL, MX55L 8 EACH: 530-0953 Screw,M4x7x10mm, 5/bag 3 EACH: 175-0757 Cable,IR-Ext. Cable-30 ft 4 EACH: 955-0157 Cable Kit,MX-Cable Set-100ft 990-1225 Basic support 0002 - Video Wall #2 Wall is (4) 55" LCD screens in a 2 x 2 square 4 EACH: 997-6358 Clarity Matrix 55 in. LCD video wall system 4 EACH: 902-0676 Redundant Supply Option 1 EACH: 955-0161 Elect Kit,Matrix-Quad and 5 PS 1 EACH: 903-0639 Cable,Power 15ft 4 EACH: 437-2221 Vertical Spacer Bracket 4 EACH: 572-3879 Sht Mtl, BRKT, STD, HORZ,MX55L 4 EACH: 530-0952 Screw,M5X.8X8,BHCS,BLK, 25/bag 4 EACH: 220-0032 FERRITE,SNAP ON SPLITCORE,HFA1 1 EACH: 955-0261 Kit,Matrix Accy Kit MX55/46HD 2 EACH: 572-2705 Sht Mtl,CVR,SIDE,RGT,MX55L 2 EACH: 572-2706 Sht Mtl, CVR, SIDE, LFT, MX55L 2 EACH: 572-2707 Sht Mtl, CVR, TOP, WALL, MX55L 2 EACH: 572-2708 Sht Mtl, CVR, BTM, WALL, MX55L 8 EACH: 530-0953 Screw,M4x7x10mm, 5/bag 3 EACH: 175-0757 Cable,IR-Ext. Cable-30 ft 4 EACH: 955-0157 Cable Kit,MX-Cable Set-100ft 990-1225 Basic support 0003 - 905-0058 Services, Matrix Install Please include shipping directly to Anchorage AK 99506. Firms that believe that they can provide similar required items must provide supporting evidence to the Contracting Officer. This announcement constitutes the only written notice. Basis for award will be the best value to the Government. In accordance with FAR 52.212-2, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following evaluation factors shall be used to evaluate offers: Technical (item specifications) and Price. The following provisions are incorporated by reference, FAR 52.211-6 Brand Name or Equal, FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations and Certificates-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions-Commercial Required to Implement Statutes of Executive Orders-Commercial Items. To be eligible for contract award, all contractors must be registered with the System for Award management (SAM) found at https://www.sam.gov/portal/public/SAM/. Payments for the resulting contract will require invoices to be submitted electronically through Wide Area Work Flow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil/.

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