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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 27, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FA487721QU030Federal

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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58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
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This solicitation from Navsup Weapon Systems Support is for the repair or modification of six receiver-transmitters under NSN 7R-5821-015855355-P8, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized engineering skills and data rights required, the government requires engineering source approval by the design control activity to maintain part quality. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources possess essential technical data and manufacturing knowledge not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information via the NAVSUP WSS Source Approval Information Brochures along with their proposals to be considered for award. While this is a notice of intent and not a formal request for competitive proposals, the government will consider capability statements or proposals received within the specified timeframe to determine if a competitive procurement is warranted. All technical documentation and standards can be accessed through the DODSSP or ASSIST-Online portals.
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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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General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

NONE

Documents

2

CLSExport_FA487721QU030+PDF.pdf

PDF

COMBO+Synopsis-Solicitation.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts1 person available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Davin Johnson
contact@example.gov

Full Description

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COMBINED SYNOPSIS/SOLICIATION - COMBO: Wireless Headsets **Funds are not presently available for this requirement. The Government's obligation under the resultant contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. ** **This is a time sensitive acquisition and therefore all due dates/times have been considered and are firm to ensure timely award prior to the end of the fiscal year.** i. 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. ii. Solicitation FA4877-21-Q-U030 is issued as a Request for Quotation (RFQ). iii. This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2021-06 effective 12 Jul 2021, DFARS Change 7/9/2021, and Air Force Acquisition Circular 2021-0726 effective 26 Jul 2021. iv. The associated North American Industrial Classification System (NAICS) code for this procurement is 334220 with a small business size standard of 1,250 employees. This is not a small business set-aside. v. Davis-Monthan Air Force Base intends to award a firm-fixed price contract for the following items and quantities (Brand Name or Equal): Part NumberDescriptionPer Unit QTYTotal QTY780-1000-003-CF0095-M23Dual Port Transceiver (DPT)216780-1000-001-CF0095-M25TruLink Portable Transceiver648JB6856-M12Platform Interface Cable (PIC)18CC6658-M7DPT Headset Adapter Cable18T8105-0001-001TPT UC Pouch648T8105-0001-004DPT Nose Wheel Bag18015.0166-01Battery Charger Kit (1 DPT x 3 TPT)216T6140-0001-003NiMH Battery Pack540 vi. Delivery of the requested items shall be FOB Destination. Contractor shall include delivery schedule information in their quote. All delivery must be coordinated with the designated Government point of contact. vii. The government will place an order with the offeror whose quote meets lowest price and technical acceptability. Technical acceptability is defined and referred to within this solicitation document as the offeror's capability to offer the listed parts. viii. Important Dates/Times (All Times are Arizona Local Time) a. Questions are due by 24 Sep 2021, 10:00 am. (NO questions will be considered after the questions due date.) b. Answers will be provided by 27 Sep 2021, 10:00 am. c. All quotes shall be submitted by 28 Sep 2021, 10:00 am. ix. It is the responsibility of the offeror to review the posting for any changes or amendments that may occur concerning this RFQ. It is the responsibility of the offeror to ensure all quotes and/or questions are submitted in a timely manner by specified due date. x. Point of Contacts are: a. Primary: Davin S. Johnson, davin.johnson.1@us.af.mil b. Secondary: Rachelle L. Jenkins, rachelle.jenkins.3@us.af.mil

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Same awarding agency

NAICS: 484220
Federal
Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.
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Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.
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NAICS: 322211
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Supply of Corrugated Fiberboard (Single & Double Wall, 350/600 Bursting Strength)The contract involves the supply of over 900 units of corrugated fiberboard, available in both single and double-wall configurations, with bursting strengths of 350 and 600. A notable size included is a 96"x47.25" single-wall board designed to meet 350 Bursting Strength standards. These materials are intended for military packaging applications, ensuring durability and protection for sensitive or heavy-duty military equipment. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The North American Industry Classification System (NAICS) code linked to the contract is 322211, which pertains to paperboard mills. The contract was posted on February 3, 2026, and will be performed in Tucson, Arizona, under the auspices of the Department of Defense's 355th Contracting Squadron. Its procurement supports military logistics needs with specialized packaging materials crucial for operational readiness.
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Supply of FAST PACK Systems (Models XC1–XC9, XE1–XE9)This contract involves the manufacture and supply of a total of 1,800 FAST PACK standardized military packaging systems, specifically 100 units each of models XC1 through XC9 and XE1 through XE9. These packaging systems are identified by National Stock Numbers (NSNs) and are intended for use in defense logistics, ensuring consistent and reliable packaging solutions for military operations. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating that only small businesses were eligible to compete for this opportunity. The Department of Defense is the contracting agency, with the work to be performed in Tucson, identified by the zip code 85707. The NAICS code associated with this contract is 322211, which corresponds to the manufacturing sector relevant to the items being produced. The contract supports defense logistics by providing these durable, standardized packaging solutions tailored to meet military specifications and needs.
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Corrective Repair for BAP 71 Breathing Air PurifierThe contract focuses on the diagnosis and repair of faults in the BAP 71 breathing air purifier, which is essential for ensuring the consistent and reliable production of Grade E breathable air. It is a subcontract opportunity posted on February 3, 2026, under the NAICS code 811310, which relates to commercial and industrial machinery and equipment repair and maintenance. The work will be performed in Tucson, with the specific zip code 85707. This contract is issued by the Department of Defense through the 355th Contracting Squadron at the FA4877 355 Cons Pk office. Although the solicitation number and point of contact details are not provided, the contract is aimed at maintaining critical life-support equipment used by the military, emphasizing the need for prompt and effective corrective repair services to uphold operational safety and air quality standards.
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9 months ago

DEADLINE

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NAICS: 811310
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Preventive Maintenance (PM) for BAP 71 Breathing Air PurifierThis contract involves scheduled preventive maintenance services for a BAP 71 breathing air purifier, focusing on essential tasks such as media replacement, filter changes, and system inspections conducted according to the original equipment manufacturer’s specifications. The work is designated as a subcontract under the NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The contract was posted on February 3, 2026, with performance set to take place in Tucson, zip code 85707. The Department of Defense, specifically the FA4877 355 Cons Pk agency, is the contracting authority overseeing this effort. Although no specific solicitation number or set-aside information is provided, the contract is aimed at ensuring the operational reliability and safety of the air purification system by adhering to preventive maintenance protocols. This will help maintain optimal breathing air quality for users and extend the life of the equipment through systematic upkeep.
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9 months ago

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Corrective Repair for GA 22 VSD Air CompressorsThis contract involves the diagnostic testing and corrective repair of two GA 22 VSD air compressors to identify and address existing faults, with the goal of restoring them to full operational condition. The work is essential to ensure the continuous and reliable production of Grade E breathable air, which is critical for the end users. The contract is classified under NAICS code 811310, indicating it relates to commercial and industrial machinery and equipment repair and maintenance services. Issued by the Department of Defense at the 355th Contracting Squadron in Tucson, the subcontract focuses on resolving compressor issues at the specified place of performance in Tucson, ZIP code 85707. The contract was posted on February 3, 2026, and emphasizes corrective maintenance to sustain the operational readiness and safety standards required by the DoD. No specific solicitation number or set-aside information is provided, and the contract is intended to ensure reliable air compressor functionality for defense-related applications.
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NAICS: 811310
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Preventive Maintenance (PM) for GA 22 VSD Air CompressorsThis contract involves the provision of scheduled preventive maintenance services for two GA 22 VSD air compressors, following the original equipment manufacturer’s guidelines. The scope includes filter replacement, lubrication, thorough inspections, and performance testing to ensure optimal operation and longevity of the equipment. The maintenance work is to be performed as a subcontract for the Department of Defense, specifically through the FA4877 355 Contracting Park. The services are to be carried out in Tucson, ZIP code 85707, aligning with industry standards under NAICS code 811310, which covers automotive repair and maintenance. The contract was posted on February 3, 2026, and aims to maintain reliability and efficiency of the air compressors by adhering to a preventative schedule, thereby minimizing downtime and extending the service life of the equipment.
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9 months ago

DEADLINE

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NAICS: 488310
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9 months ago

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9 months ago

DEADLINE

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Extended-Operations Vessel Support (Beyond 24 Hours)This contract involves providing support for vessel operations that extend beyond 24 hours and up to a maximum of 36 hours, focusing on key aspects such as crew endurance planning, vessel provisioning, and the implementation of emergency protocols tailored for long-duration missions. The primary objective is to ensure that vessels are efficiently managed and adequately supported for extended periods at sea, minimizing risks related to crew fatigue and logistical challenges. Set aside entirely for small businesses under the SBA guidelines, the subcontract is associated with NAICS code 483212 and is administered by the Department of Defense through the FA4877 355 Cons Pk office. The operations will take place in Tucson, with a focus on maintaining safety, operational effectiveness, and compliance with required standards during prolonged vessel deployments.
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9 months ago

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