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This Sources Sought opportunity from Department Of Defense was posted on September 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Contract Overview

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

Active Opportunities Like This One

NAICS: 334220
New
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ANTENNA
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Solicitation SPRPA127QXA22 is a small business set-aside for the procurement of an antenna, identified as NIIN 012061590. This requirement is designated as a Critical Application Item and is being processed under Emergency Acquisition Flexibilities authority. The contract is a fixed-price agreement with a delivery requirement of 90 days, FOB Destination. Inspection and acceptance will occur at the origin, and the contractor must maintain a quality management system of ISO9001 or higher. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and shelf-life markings. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include a review of the Supplier Performance Risk System for quality performance. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity compliance under DFARS 252.204-7012, and a 365-day warranty for supplies of a noncomplex nature. Markings must comply with MIL-STD-130, and the order is designated as a DO rated order for national defense priority.
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DEADLINE

in 16 days
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59--ANTENNA-430, ADF,AI, IN REPAIR/MODIFICATION OF
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This presolicitation under solicitation number N0038326QNB21 is for the repair or modification of seven units of an ADF AI antenna, identified by NSN 7R-5985-145187376-P8. The contract is managed by the Navsup Weapon Systems Support office in Philadelphia, with delivery terms set as FOB Origin. Due to the flight-critical nature of the item and the lack of available technical data for competitive solicitation, the government intends to negotiate with a single source under FAR 6.302-1. Because the item is flight critical, government source approval is mandatory prior to the contract award. Only previously approved sources have been solicited, but other interested parties may submit capability statements or proposals within the specified timeframe. Any new source must provide detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for the award.
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about 3 hours ago

DEADLINE

in about 1 month
NAICS: 334220
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58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNB36
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.
Navsup Weapon Systems Support

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about 3 hours ago

DEADLINE

in about 1 month
NAICS: 334220
New
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59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNB34
Contract N0038326QNB34 is a presolicitation for the repair or modification of 11 antenna couplers under NSN 7R-5985-015855349-P8, with delivery terms set as FOB Origin. Due to the flight critical nature of the parts and the fact that essential technical data and manufacturing knowledge are held by specific sources, this requirement necessitates engineering source approval by the design control activity. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as the time required to qualify new sources may conflict with urgent fleet support needs. Prospective bidders who are not currently approved sources must submit detailed qualification information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending application will result in the proposal not being considered for award. Interested parties must submit their capabilities or proposals within the specified timeframe, though the government maintains sole discretion on whether to conduct a competitive procurement based on the responses received.
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about 3 hours ago

DEADLINE

in about 1 month
NAICS: 334220
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NAICS: 334220
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Supply of Directional Coupler (NSN 5985-01-471-8159)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 22 hours ago

DEADLINE

in 10 days
NAICS: 334220
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Supply of Voltmeter (NSN 6625008178328)
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about 22 hours ago

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

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about 22 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 22 hours ago

DEADLINE

in 10 days
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Supply of Waveguide Assemblies (NSN 5985-01-333-2897)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 22 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
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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 22 hours ago

DEADLINE

in 10 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.

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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 VFS2 Wireless Video Fiberscope with Handheld Monitor and Wireless Vehicle Receiver with 7" Video Monitor, Qty: 1. 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 8 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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Same awarding agency

NAICS: 238990
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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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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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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.
Administrative Management and General Management Consulting Services

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DEADLINE

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NAICS: 561410
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Administrative Support SpecialistThe contract entails providing clerical and administrative support services, specifically focusing on scheduling, records management, and coordination for the public affairs team. It is categorized under NAICS code 561410, which pertains to Administrative Management and General Management Consulting Services. The contract is a subcontract issued by the Department of Defense through the FA4814 6 Cons Pk agency. The work is to be performed in Tampa, with the postal code 33621. Although specific details such as the solicitation number, type of set aside, and point of contact are not provided, the contract was posted on June 9, 2026. The role designated under this contract is titled "Administrative Support Specialist," indicating the primary responsibility is to support administrative functions within the public affairs team to ensure smooth operational efficiency.
Document Preparation Services

POSTED

4 months ago

DEADLINE

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NAICS: 541512
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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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4 months ago

DEADLINE

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NAICS: 541921
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4 months ago

DEADLINE

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NAICS: 512230
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4 months ago

DEADLINE

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