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Radio Frequency Branched Cable Assembly

Defense Logistics Agency, DLA Acquisition Locations | Published February 27, 2015  -  Deadline April 13, 2015
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THIS SOLICITATION IS FOR PR 0057101085, ITEM IS FOR RADIO FREQUENCY BRANCHED CABLE ASSEMBLY, SOURCE: TIMES MICROWAVE SYSTEMS, CAGE 68999, P/N AE12435-408-303; THIS SOLICITATION IS BEING ISSUED AS UNRESTRICTED, FOB ORIGIN I/A DESTINATION. THIS SOLICITATION IS FOR FIRM FIXED PRICE CONTRACT. REQUIREMENT HAS 100% QUANTITY OPTION. THE PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS) APPLIES. THE APPROXIMATE SOLICITATION ISSUE DATE IS 15 MARCH 2015 WITH CLOSING DATE OF 13 APRIL 2015. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil/RFP/ ON THE ISSUE DATE CITED IN THE RFP. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS.

Radio Frequency Branched Cable Assemblies

Defense Logistics Agency, DLA Acquisition Locations | Published July 17, 2015  -  Deadline September 1, 2015
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THIS SOLICITATION IS FOR PR 0058860693, NSN 5995-01-517-0682, ITEM IS RADIO FREQUENCY BRANCHED CABLE ASSEMBLY . THIS SOLICITATION IS BEING ISSUED UNRESTRICTED, FOB ORIGIN I/A DESTINATION. APPROVED SOURCE IS TIMES MICROWAVE SYSTEMS, INC. (CAGE 68999) P/N AE12435-408-303. REQUIRED DELIVERY IS 125 DARO. THIS SOLICITATION IS FOR FIRM FIXED PRICE CONTRACT. PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS) APPLIES. THE APPROXIMATE SOLICITATION ISSUE DATE IS 02 AUGUST 2015 WITH A CLOSING DATE OF 01 SEPTEMBER 2015. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS.

Radio Cable Assemblies

Defense Logistics Agency, DLA Acquisition Locations | Published September 13, 2016  -  Deadline October 31, 2016
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THIS SOLICITATION IS FOR PR 0064572121, NSN 5995-01-610-0101, ITEM IS RADIO CABLE ASSEMBLY. THIS SOLICITATION IS BEING ISSUED AS A 100% SMALL BUSINESS SET-ASIDE (SBSA) FOB DESTINATION I/A ORIGIN. APPROVED SOURCES ARE: LEKTRON, INC. 0SSP0 P/N 13646790, PRECISION CABLE OF TENNESSEE INC 24581 P/N 13646790, R & D ELECTRONICS, INC. DBA 61434 P/N 13646790,WOODARD ELECTRIC, INC. 29056 P/N 13646790, AND GENERAL CABLE INDUSTRIES, INC. 6F7Q9 P/N 13646790. GOVERNMENT PRODUCTION LOT TESTING REQUIRED. REQUIRED DELIVERY IS 253 DARO. THIS SOLICITATION IS FOR FIRM FIXED PRICE CONTRACT. PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS) APPLIES. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at: dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA. THE APPROXIMATE SOLICITATION ISSUE DATE IS 29 SEPTEMBER 2016 THRU 31 OCTOBER 2016. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. A PAPER OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTORS.

Beacon,Radio

Defense Logistics Agency, DLA Acquisition Locations | Published March 3, 2016  -  Deadline March 3, 2016
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Purchase Request 62283082.  This solicitation will contain NSN 5826-016071324, BEACON, RADIO. Request for Proposal SPE4A616R0440, is for a Firm Fixed Price, Definite Quantity Contract for a quantity of 216 EACH.  Solicitation will utilize Full and Open Competition.  Delivery: FOB Origin Inspection and Acceptance at Destination. Quantity variance is plus/minus 0%. The requested delivery will be 400 DARO.  Approved sources are as follows: SIGNAL ENGINEERING INC., CAGE 0EX24, P/N MEA-25000-0001 USA/STD NSN is Not Critical Safety Item.  NSN is not a commercial item.  The final contract award decision will be based upon a combination of price and past performance.  A Subcontracting Plan is not required.  Formal Cost and Pricing Data is not required.  EEO clearance is not required as the dollar threshold has not been met.  Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met.  Synopsis was posted to Federal Business Opportunities on 3March2016.  Solicitation issue date is, on or about March 18, 2016. Solicitation closing date is on or about April 19, 2016.  The estimated award date is on or about May 9, 2016. A copy of the Solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP/ on the same issue date cited above.  Choose the RFP you wish to download. Solicitations are in portable document format (PDF).  To download and view these documents you will need the latest version of Adobe Acrobat Reader.  This software is available free at http://adobe.com.  A paper copy of the Solicitation will not be available to requestors.

HOLSTER RADIO/CASE ELEC COM

Defense Logistics Agency, DLA Acquisition Locations | Published November 11, 2014  -  Deadline December 29, 2014
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2 NSN PKG: 5895-01-487-1157 End Item Application: HOLSTER, RADIO AND CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT. WSDC: EZN: TICONDEROGO CLASS CG (47). IAW THALES DEFENSE & SECURITY, INC DBA CAGE CODE 23386, P/N 1600494-1. This solicitation will result in a Firm Fixed Price Indefinite Quantity Contract. The proposed award will be for a base year and four option years. This is a 3/D item. NSN is a Critical Application Item. The FOB point is ORIGIN / and the Inspection/Acceptance point is DESTINATION. The solicitation will be solicited as Unrestricted. Each NSN will be evaluated based on the Estimated Demand Quantity. Ordering minimum and maximum quantity requirements are available in the attachment along with the requested delivery requirements. The solicitation will result in a 5 Year Firm-Fixed-Price Indefinite Quantity Contract with a Base Period and Four 1-year Option Periods. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Suppliers must be registered (SAM) Representations and Certifications Application (ORCA) utilizing the System for Award Management (SAM) database at web portal www.sam.gov. This web portal consolidates the capabilities of the CCR and ORCA. Annual updates to suppliers' registration will be required. A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors. The Estimated Annual Demand Quantity (EAD) is as follows for the 2 NSN Pkgs: HOLSTER, RADIO: Base Year EAD: 3600 each, Option Year EAD: 3600 each. Guaranteed Minimum Quantity: 900 ea. Delivery 48 DAYS ARO. 2ND NSN: CASE ELECTRONIC COM: BASE YEAR EAD: 2400 EACH, OPTION YEAR EAD: 2400. GUARANTEED MIN QYT: 600 EACH EST DELIVERY 44 DAYS ARO--- FOB: ORIGIN - Inspection/Acceptance: DESTINATION. The solicitation issue date is on or about NOVEMBER 28, 2014.

Radio Frequency Power Divider

Defense Logistics Agency, DLA Acquisition Locations | Published March 24, 2015  -  Deadline May 11, 2015
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Solicitation for NSN 5895-01-585-6957 / PR 55802932 / SPE4A6-15-R-0562, Radio Frequency Power Divider. Copies of the drawings are not available from DLA Aviation. DLA Aviation intends to award Firm Fixed Price. Quantity Option applies. This is not a critical item. This requirement is unrestricted under the negotiated method of procurement. A subcontracting plan and certified cost and pricing data will not be required. EEO clearance is not required as the dollar threshold has not been met. This is sole source to Sensor and Antenna Systems, (CAGE 93346), P/N 1453105-2. This is not a commercial off shelf item. FOB: origin - Do not add transportation charges. This solicitation is being issued under the First Destination Transportation (FDT) program. For the FDT program transportation reuirements, see DLAD clauses 52.247-9059 FOB Origin, Government Arranged Transportation and 52.247-9058, First Destination (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). A copy of the solicitation will be available via the DLA BSM Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil on the issue date cited in the Request for Proposal (RFP). RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. The software is available free at http://www.adobe.com. Issue date will be on or about April 9, 2015.

BUOY, RADIO TRANSMIT

Defense Logistics Agency, DLA Acquisition Locations | Published February 3, 2015  -  Deadline March 18, 2015
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End Item Application: BUOY, RADIO TRANSMIT, NSN 5820-01-500-7012. FIRST ARTICLE TESTING REQUIRED. IAW BASIC DRAWING NR 53711 PS7604834 REVISION NR A DRSD 12/12/2002 PART PIECE NUMBER: PS7604864. SHIP, OHIO CLASS SSN (TRIDENT). This solicitation will result in a Firm Fixed Price Indefinite Quantity Contract. The proposed award will be for a base year and four option years. This is a 1/G item. NSN is a Critical Application Item. The FOB point is ORIGIN / and the Inspection/Acceptance point is DESTINATION. The solicitation will be solicited as Unrestricted. Each NSN will be evaluated based on the Estimated Demand Quantity. Ordering minimum and maximum quantity requirements are available in the attachment along with the requested delivery requirements. The solicitation will result in a 5 Year Firm-Fixed-Price Indefinite Quantity Contract with a Base Period and Four 1-year Option Periods. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Suppliers must be registered (SAM) Representations and Certifications Application (ORCA) utilizing the System for Award Management (SAM) database at web portal www.sam.gov. This web portal consolidates the capabilities of the CCR and ORCA. Annual updates to suppliers' registration will be required. A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors. The Estimated Annual Demand Quantity (EAD) is as follows: Base Year EAD: 36 each, Option Year EAD: 36 each. Guaranteed Minimum Quantity: 9 ea. Delivery PLT 342; FOB: ORIGIN - Inspection/Acceptance: DESTINATION. The solicitation issue date is on or about february 18 17, 2015.

Beacon, Radio

Defense Logistics Agency, DLA Acquisition Locations | Published August 17, 2016  -  Deadline September 1, 2016
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 Purchase Request 64079526. This solicitation will contain NSN 5826-016071324, BEACON, RADIO. Request for Proposal SPE4A616R0853, is for a Firm Fixed Price, Definite Quantity Contract for a quantity of 361 EACH. Solicitation will utilize Full and Open Competition. Delivery: FOB Origin Inspection and Acceptance at Destination. Quantity variance is plus/minus 0%. The requested delivery will be 400 DARO. Approved sources are as follows:SIGNAL ENGINEERING INC., CAGE 0EX24, P/N MEA-25000-0001 USA/STD NSN is Not Critical Safety Item. NSN is not a commercial item. The final contract award decision will be based upon a combination of price and past performance. A Subcontracting Plan is required. Formal Cost and Pricing Data is  required. EEO clearance is not required as the dollar threshold has not been met. Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met. Synopsis was posted to Federal Business Opportunities on 17 Aug 2016. Solicitation issue date will be on or about 02 Sept 2016. Solicitation closing date will be on or about 02 Oct 2016. The estimated award date is on or about 09 Oct 2016. A copy of the Solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP/ on the same issue date cited above. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. A paper copy of the Solicitation will not be available to requestors.

RADIO POWER DIVIDER

Defense Logistics Agency, DLA Acquisition Locations | Published July 9, 2015  -  Deadline August 27, 2015
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PR 0058858127. This solicitation will contain NSN 5895-00-605-6202, RADIO POWER DIVIDER. Request for Proposal SPE4A6-15-R-0825, is for a Firm Fixed Price, Definite Quantity Contract for a quantity of 15 each. Quantity Option Applies. Solicitation will be issued as an unrestricted competitive procurement. Delivery: FOB Origin, Inspection and Acceptance at Destination. Quantity variance is plus/minus 0%. The requested delivery will be 105 DARO based on PLT estimate.A classified drawing forms a part of this data package and will be supplied upon request after contract award and submission by the contractor of a DD FORM 254. Contract award for this item is limited to those contractors that have a valid and current security classification level of confidential prior to award. Confidential security clearance and confidential safeguard/storage facility clearance is required Approved sources are CAGE 82577 P/N 926112-3B and CAGE 34078 P/N PWD-5053-B5-003-79. NSN is not a Critical Safety Item per SAP review 06/09/15. NSN is not a commercial item. The final contract award decision will be based upon a combination of price and past performance. A Subcontracting Plan is not required. Formal Cost and Pricing Data is not required. EEO clearance is not required as the dollar threshold has not been met. Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met. Synopsis was posted to Federal Business Opportunities on 07/09/15. Solicitation issue date is 07/28/15. Solicitation closing date is 08/27/15. The estimated award date is 10/26/15. A copy of the Solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP/ on the same issue date cited above. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. A paper copy of the solicitation will not be available to requestors. The Solicitation issue date is 07/28/15.

BUOY, RADIO TRANSMIT

Defense Logistics Agency, DLA Acquisition Locations | Published May 9, 2016  -  Deadline June 23, 2016
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This solicitation will contain 1 NSN (5820-01-500-7012) for a Buoy, Radio Transmit.  This solicitation will be for a firm fixed price, definite quantity contract for a quantity of 53 each.  Solicitation will be issued as unrestricted with full and open competition after exclusion of sources.  The FOB point is Origin, Inspection and Acceptance is Origin.  A classified drawing forms a part of the data package and will be supplied upon request after contract award and submission by the ocntractor of a DD FORM 254.  Contract award for this item is limited to those contractors that have a valid and current security classification level of confidential prior to award.  Confidential security clearance and confidential safeguard/storage facility clearance is required.  Export Control applies.  Contractor First Article Testing (FAT) is required.  A sample of 2 each is to be tested.  FAT is to be forwarded to :DLA Aviation8000 Jefferson Davis HighwayRichmond, VA 23297The requested delivery is as follows: FAT 30 days, Evaluation 30 days, production after FAT approval 230 days.  The total delivery is 290 days. A subcontracting plan and certified cost and pricing data will not be required.  EEO clearance is not required.  Progress payments will not be utilized because the conditions of FAR 32.501-211 have not been met.  Specifications, Plans or Drawings related to the procurement described are not available and cannot be furnished by the Government.  The final contract award decision will be based upon a combination of price and past performance. The anticipated issue date is May 24, 2016, (with a closing date of June 23, 2016), anticipated award date is August 23 2016. A copy of the solicitation will be available via the BSM DIBBS web-site:  https://www.dibbs.bsm.dla.mil.This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: mailto:https://dla.procurexinc.com/_theme/dla/Pages/default.aspx learn more about how to participate in an auction.

CABLE ASSEMBLY, RADIO

Defense Logistics Agency, DLA Acquisition Locations | Published July 22, 2016  -  Deadline September 7, 2016
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1G; Drawing Number 80063 A3014056; Cable Assembly, Radio Frequency; No Required Surge, Subcontracting Plan is required for large businesses if over TINA Thresh hold; Reverse Auction may apply. The solicitation will include provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https//dla.procurexinc.com to learn more about how to participate in an auction. This solicitation will contain an Indefinite Quantity Contract (IQC). The solicitation will consist of one base year and four option years. Quantity variance is zero. Solicitation will be a Total Small Business Set Aside. This is a Critical Application item and Export Control applies. The NSN is 5995-01-219-7035, and the delivery is 80 days ARO. First Destination Transportation (FDT) applies. If this acquisition is for Foreign Military Sales (FMS) or has an APO/FPO ship to address, FDT will not apply. For FDT program transportation requirements, see DLAD clauses 52.247‐9059 FOB Origin Transportation and 52.247‐9058, First Destination Transportation (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). Pricing will be evaluated on the Estimated Annual Demand (EAD) - 2,603 each. Delivery of 80 days with FOB Origin Inspection/Acceptance Destination is requested on all delivery orders. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information please visit the World Wide Web at https://www.sam.gov. A copy of the solicitation will be available via the DLA DIBBS Website at https://www.dibbs.bsm.dla.mil/ on the issue dated cited in the RFP. RFP's are in a portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is August 8, 2016.

58-RECEIVER TRANSMITTER-RADIO

Defense Logistics Agency, DLA Acquisition Locations | Published June 10, 2015  -  Deadline August 31, 2015
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PR No: 008862206. This solicitation will contain 1 NSN for a Receiver Transmitter, Radio used on the U-2 Aircraft. This solicitation is for award against GSA Schedule GS-35F-0060N. The NSN and quantities are as follows: NSN: 5820-01-417-6304 Part Number: 01-P36744M003 Source: GENERAL DYNAMICS C4 SYSTEMS, CAGE 1VPW8 Quantity: 33 Each Delivery: Delivery will be 90 days ARO. FOB Origin, Inspection/Acceptance at Destination, Surge requirements do not apply. Solicitation will be issued on an unrestricted basis utilizing other than full and open competitive procedures. The final contract award decision may be based on a combination of price, past performance, and other evaluation factors as described in the solicitation. The anticipated issue date is on or about June 25, 2015. The anticipated award date is August 31, 2015. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This is a Commercial-Off-The-Shelf Item. A 100% Quantity Option does not apply. A Small Business Subcontracting Plan is not required. A copy of the solicitation will be available via the DIBBS on or about June 25, 2015 at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. Choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requesters.

J--Provide an A/V system equipment and Installation of capable of distribution of training material, cable TV and various status board or announcements from a central communications closet location

Department of the Navy, Naval Supply Systems Command | Published March 30, 2016  -  Deadline April 6, 2016
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LCSRON TWO BUILDING 2480 A/V INSTALLATION SOW REF: (a) Naval Station Mayport building drawings, building 2480- LCSRON TWO Logistics Support Facility (LSF), IF101 thru IF104. 1) Background: a. LCSRON Staff provides administrative control over the Atlantic Fleet’s squadron of LCSs, and Training Group missions in order to train, qualify and certify LCS crews. Additionally, the LCSRON staff executes direct Operational support to deployed LCSs. In support of the standup of Atlantic Fleet’s Littoral Combat Ship (LCS) Squadron TWO (LCSRON TWO) Support Facility (LSF), an Audio Visual (AV) system installation is required. b. LSCRON TWO Logistics Support Facility (LSF), Building 2480 is 60,000 SQFT of office space designed for staff and crew of over 650 people. The building was designed with limited TV connections and interconnection ability. The staff and crews require an AV distribution system, cabling and associated display equipment capable of providing and fulfilling situational awareness and training requirements as laid out below. 2) Scope: a. Provide an A/V system equipment and installation of capable of distribution of training material, cable TV and various status board or announcements from a central communications closet location. 3) Objectives: a. The required A/V system will be used for the following: i. Provide situational awareness via cable TV ii. Reduce Cable TV cost by utilizing one cable box for distribution through entire building to TV assets. iii. Provide A/V assets capable of connection to stand alone computers in large and small training rooms to enable sufficient training locations for staff and crew functions. iv. Tie in existing cabling and run additional cabling to enable simultaneous building wide distribution of various media to include via cable TV, DVD/CD, PC or camera inputs. 4) Tasks: a. Core Tasks: i. Procure all required equipment and material ii. Receive equipment iii. Test Equipment iv. Ship equipment/material to the site v. Receive material and build system vi. Install system vii. Integrate system interfaces, as required viii. Test system operation ix. Train customer on basic operation b. Deliverables: i. Conduct an in brief prior to installation. ii. Upon completion of system installation, provide all logistics support documentation (manuals and warranty info). iii. Incidental materials and equipment purchased for the execution of this task will be turned over to the Requesting Activity POC. iv. Complete a system operational test and sign off with the Requesting Activity POC. v. Provide an equipment inventory upon system install completion. vi. Provide a system drawing including locations. c. Specific Tasks – i. Provide an A/V system in building 2480 with the following capabilities: 1. Multi input capability to all TV’s and cable locations listed in table (1). Require the following inputs and ability to display to all TV’s currently installed and to be installed IAW table (1): a. Input 1: Distribute incoming cable TV signal (at least 20 channels) from one COMCAST digital receiver to broadcast across the system to all building 2480 televisions. b. Input 2: Distribute a camera input from room 1270 to be broadcast across the system to all building 2480 televisions. c. Input 3: Distribute DVD/CD player (contractor procured) input from communications room 1280 to be broadcast across the system to all building 2480 televisions. d. Input 4: Distribute DVD/CD player (contractor procured) input from communications room 1280 to be broadcast across the system to all building 2480 televisions. e. Input 5: Distribute PC display (Requesting activity provided) via VGA or HDMI to be broadcast across the system to all building 2480 televisions. ii. Tie in existing building 2480 cable drops in the following rooms to the building wide A/V distribution system to include full capability listed in section 4.c.i.1.a. through e). 2250 2076 2080 1260 1270 1130 1140 1090 1080 1230 1160 iii. Procure televisions, mounts, cabling, equipment racks and all associated equipment including cabling and hardware to install AV system and ancillary equipment (to include cable from cable TV receivers from the server) IAW the below listed table 1 and section 4.c. required capabilities and tasks: TABLE 1) ROOM LOCATION TV AND MOUNT ROUTE CABLE SPECIAL REQUIREMENTS/ REMARKS 1010 Multi-Purp RM/Mess NO Y 70 inch TV and mount present. 1041 Mission Module RM 55 IN Y NOTE: 1 1070 Multi-Purpose RM 70 IN Y NOTE: 1 1080 Classroom NO Y 90 inch TV and mount present. 1090 Classroom NO Y 90 inch TV and mount present. 1130 N3 Conference RM NO Y 70 inch TV and mount present. 1140 N6 Conference RM NO Y 70 inch TV and mount present. 1150 Mission Module RM 55 IN Y NOTE: 1 1160 Crew Conference RM NO Y 70 inch TV and mount present. 1170 Crew Office Area 55 IN Y NOTE: 1 1171 Crew CO Office 42 IN Y 1172 Crew XO Office NO Y For future install/expansion of system 1173 Crew CMC Office NO Y For future install/expansion of system 1174 Crew CO Office 42 IN Y 1175 Crew XO Office NO Y For future install/expansion of system 1176 Crew CMC Office NO Y For future install/expansion of system 1177 Crew CO Office 42 IN Y 1178 Crew XO Office NO Y For future install/expansion of system 1179 Crew CMC Office NO Y For future install/expansion of system 1210 Crew Office Area 55 IN Y NOTE: 1 1211 Crew CO Office 42 IN Y 1212 Crew XO Office NO Y For future install/expansion of system 1213 Crew CMC Office NO Y For future install/expansion of system 1214 Crew CO Office 42 IN Y 1215 Crew XO Office NO Y For future install/expansion of system 1216 Crew CMC Office NO Y For future install/expansion of system 1217 Crew CO Office 42 IN Y 1218 Crew XO Office NO Y For future install/expansion of system 1219 Crew CMC Office NO Y For future install/expansion of system 1230 Crew Conference RM NO Y 70 inch TV and mount present. 1240 Mission Module RM 55 IN Y NOTE: 1 1260 N4 Conference RM NO Y (2) 55 inch TV’s and mounts present. 1270 CDRE Conference RM NO Y (2) 55 inch TV’s and mounts present. 2010 Staff Open Office Area 70 IN Y 2030 Staff Mess Area 70 IN Y 2060 Staff Mess Area 42 IN Y 2061 Staff Open Office Area 70 IN Y 2073 Career Counselor Office 42 IN Y 2076 N1 Conference Room NO Y 70 inch TV and mount present. 2080 N9 Conference Room NO Y 70 inch TV and mount present. 2090 Command Lobby 42 IN Y 2091 Commodore Office NO Y 70 inch TV and mount present, NOTE: 1 2092 CMC Office 42 IN Y 2093 Chief Of Staff Office 42 IN Y NOTE: 1 2094 Deputy Commodore Office NO Y 70 inch TV and mount present, NOTE: 1 2220 Staff Open Office Area 70 IN Y 2230 Staff Open Office Area 70 IN Y 70 inch TV and mount present. 2231 Visiting Flag Office 42 IN Y 2240 Staff Open Office Area 70 IN Y 70 inch TV and mount present. 2250 N3 Conference Room NO Y (2) 55 inch TV’s and mounts present. 2260 Staff Open Office Area 70 IN Y 2262 Alt Visiting Flag Office 42 IN Y 2274 Watch Floor (LOSC) 55 IN Y 2275 Operations Office 42 IN Y NOTE: 1 NOTE 1: Also requires VGA or HDMI cable routed from back of TV to external face plate mounted on wall. Requires additional 6 foot VGA cable be provided for connection from face plate to PC for display of training materials. a. Cabling will not be exposed, when unable to keep cabling from being exposed, it will be covered to keep concealed 5) Delivery: a. Shipping Information: i. Naval Station Mayport, B2480 P.O. Box 280046, Jacksonville FL 32228-0046 b. Points Of Contact: i. Requesting Activity Point of Contact (POC): ETC Scott Gulbranson, Code N6 scott.gulbranson@navy.mil Tel: 904-270-4699 c. Request all deliveries of equipment be coordinated at least 48 hours prior to delivery. 6) Government-Furnished Equipment (GFE): a. Comcast TV receiver, installed and tested. b. TV’s as listed in section 4.c.ii. 7) Security Requirement: a. Secret clearance preferred but not required. b. Ability to get on and off base without an escort. 8) Place of Performance: Mayport Naval Station, Building 2480 P.O. Box 280046, Jacksonville FL 32228-0046 9) Period of Performance: a. Completion 60 days from contract award date. b. If unable to complete in time due to delay, vendor shall inform Activity Requesting Activity POC.

FILTER,RADIO FREQUE FOR P-8

Defense Logistics Agency, DLA Acquisition Locations | Published September 13, 2016  -  Deadline October 28, 2016
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PR 64504880, NSN 5915-01-640-9526, will result in a Definite Quantity, Fixed-Price Contract for a quantity of 15876 each. FILTER, RADIO FREQUE IAW Boeing CAGE 81205, P/N 617610100. Inspection/Acceptance at Origin and FOB Destination, delivery 127 days ARO. This solicitation is unrestricted, utilizing other than full and open competition. The issue date is on or around 09/28/16, and the closing date is on or around 10/28/16. It is anticipated that an award will be made against one of the OEM's Basic Ordering Agreement (BOA) and a letter solicitation will be utilized; however, a copy of the solicitation may be prepared and made available upon a valid request submitted prior to the issue date. In order to receive an award, regardless of dollar value, you must be registered in Systems Award Management (SAM). The SAM registration address is https://www.sam.gov Currently Boeing is the only DLA approved source/sole source. Alternate offerors must submit a Source Approval Request (SAR) package in order to be considered for award possibly for future procurements if approved. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Past Performance Information Retrieval System (PPIRS). Point of contact for this procurement is Cynthia Sumner, Phone 804-279-5820 or e-mail Cynthia.sumner@dla.mil.

RADIO FREQUENCY COMBINER UPGRADE

Other Defense Agencies, U.S. Special Operations Command | Published June 1, 2015  -  Deadline June 9, 2015
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This is a combined synopsis/solicitation for Commercial Items 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; proposals are requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Quote (RFQ); solicitation number is H92244-15-T-0249, and a firm fixed price contract is contemplated. All responsible sources may submit a quote which shall be considered by the agency. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82 effective 7 MAY 2015 and DFARS DPN 20150420 effective 20 April 2015. This procurement is 100% small business set-asdie and the associated North American Industry Classification System (NAICS) code is 339999 with a business size standard of 500 employees. The DPAS rating for this procurement is DO-C9. The Naval Special Warfare Development Group (NSWDG) has a requirement to procure the following: Section B Schedule of Supplies and Services CLIN 0001 RADIO FREQUENCY COMBINER UPGRADE OF UHF TRANSCEIVER SATCOM DIPLEXER FROM MODEL V1 TO V2. GOVERNMENT END-USER SHALL PROVIDE EXISTING TRANSCEIVERS TO VENDOR AFTER CONTRACT AWARD FOR UPGRADE TO VERSION 2. VENDOR SHALL UPGRADE TRANSCEIVERS AND RETURN TO GOVERNMENT OR PROVIDE FOR LOCAL PICK-UP. COLOR: BLACK MFR: RF CONCEPTS MFR PART NO: RF-TSD-243-318 QTY: 3 EA FIRM FIXED PRICE FOB DESTINATION The Government will not sign any release forms, as Government liability is governed by the contract and applicable Federal law and regulation. FAR 52.204-7 System for Award Management Jul 2013 FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards Jul 2013 FAR 52.204-13 System for Award Management Maintenance Jul 2013 FAR 52.204-16 Commercial and Government Entity Code Reporting Nov 2014 FAR 52.209-6 Protecting the Governments Interest When Subcontracting With Contractors Debarred, Suspended or Proposed for Debarment Aug 2013 FAR 52.211-14 Notice of Priority Rating for National Defense Emergency Preparedness & Energy Program Use Apr 2008 FAR 52.212-1 Instructions to Offerors - Commercial Items Apr 2014 FAR 52.212-3 Offeror Representations and Certifications - Commercial Items Alternate I (Oct 2014) Mar 2015 FAR 52.212-4 Contract Terms and Conditions-Commercial Items May 2015 FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items May 2015 FAR 52.219-6 Notice of Total Small Business Set-Aside Nov 2011 FAR 52.222-3 Convict Labor Jun 2003 FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies Jan 2014 FAR 52.222-21 Prohibition Of Segregated Facilities Feb 1999 FAR 52.222-26 Equal Opportunity Mar 2007 FAR 52.222-36 Affirmative Action For Workers With Disabilities Jul 2014 FAR 52.222-50 Combating Trafficking in Persons Mar 2015 FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving Aug 2011 FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management Jul 2013 FAR 52.233-1 Disputes May 2014 FAR 52.233-3 Protest After Award Aug 1996 FAR 52.233-4 Applicable Law For Breach Of Contract Claim Oct 2004 FAR 52.243-1 Changes - Fixed Price Aug 1987 FAR 52.247-34 F.o.b. Destination Nov 1991 DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials Sep 2011 DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights Sep 2013 DFARS 252.203-7005 Representation Relating to Compensation of Former DoD officials Nov 2011 DFARS 252.204-7003 Control of Government Personnel Work Product Apr 1992 DFARS 252.204-7004 Alt A System for Award Management Alternate A Feb 2014 DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information Nov 2013 DFARS 252.225-7000 Buy American -Balance of Payments Program Certificate Nov 2014 DFARS 252.225-7001 Buy American and Balance of Payments Program Nov 2014 DFARS 252.225-7002 Qualifying Country Sources as Subcontractors Dec 2012 DFARS 252.232-7010 Levies on Contract Payments Dec 2006 SOFARS 5652.252-9000 Notice of Incorporation of Section K Section I 1998 CLAUSES INCORPORATED BY FULL TEXT Please note that due to character limitation, full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at http://www.farsite.hill.af.mil FAR 52.212-2 Evaluation - Commercial Items Oct 2014 FAR 52.212-3 Alt I Offeror Representations and Certifications Commercial Items (Oct 2014) - Alternate 1 Mar 2015 FAR 52.252-2 Clauses Incorporated By Reference Feb 1998 FAR 52.252-5 Authorized Deviations in Provisions Apr 1984 FAR 52.252-6 Authorized Deviations in Clauses Apr 1984 SOFARS 5652.201-9002 Authorized Changes Only By Contracting Officer Section I (Jan 2005) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract. Except as specified herein, no order, statement, or conduct of Government personnel who visit the contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the Changes clause in Section I. In the event the Contractor effects any change at the direction of any person other the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof. The address and telephone number of the Contracting Officer is Christine Anderson, telephone (757) 862-9469. SOFARS 5652.204-9003 Disclosure of Unclassified Information and Notification Requirements for Cyber Security Breaches (2013) Section H (a) On September 21, 2001, the Department of Defense designated Headquarters US Special Operations Command (USSOCOM) a sensitive unit, as defined by Title 10 United States Code (USC) Section 130b (10 USC 130b). In keeping with this designation, unclassified information related to USSOCOM military technology acquisitions managed by USSOCOM or any of its component commands, will be designated Controlled Unclassified Information (CUI). As such, the contractor hereby unequivocally agrees that it shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document, contractor's external website, newspaper, magazine, journal, corporate annual report, etc.), pertaining to any part of this contract or any program related to this contract, unless the Contracting Officer has given prior written approval. Furthermore, any release of information which associates USSOCOM, Special Operation Forces (SOF), or any component command with an acquisition program, contractor, or this contract is prohibited unless specifically authorized by USSOCOM. (b) Request for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The contractor shall submit the request to the Contracting Officer at least 45 days before the propose date for release for approval. No release of any restricted information shall be made without specific written authorization by the Contracting Office. (c) The protection of sensitive but unclassified data reflecting Special Operations technologies, personnel, plans, and business associations requires due diligence on the part of those in possession of such information. The application of appropriate security measures to ensure the safekeeping of USSOCOM and company proprietary data, intellectual property, and personnel data is the responsibility of all parties who have access to such information. All contractors supporting USSOCOM are required to inform the Contracting Officer within three business days of when there has been a breach or successful penetration of the contractor's network(s) or information system(s). Breaches include unauthorized intrusions of the contractor's server(s) from external parties whether through introduction of malware, hacking, the compromise of access passwords, or any other unauthorized access or compromise. Breaches also include the physical loss of storage media such and disks, hard drives, thumb drives, laptops or other devices which contain duplicates of information contained on the contractor's data systems, or the willful or accidental transmission, copying or posting of contract information which has not been specifically authorized by the Contracting Officer. Estimates of damage and mitigation strategies will be submitted to the Contracting Officer within a period following the breach specified and agreed upon by the Contractor and the Contracting Officer. (d) The Contractor shall include a similar requirement to this clause in each subcontract under this contract. Subcontractors shall submit request for authorization to release and notifications related to cyber security breaches through the prime contractor to the Contracting Officer. (e) The Contractor further understands that Title 18 USC Section 701 specifically prohibits the use of the USSOCOM emblem or logo in any medium (e.g., corporate website, marketing brochure, newspaper, magazine, etc.) unless authorized in writing by USSOCOM. Forward any request to use the USSOCOM emblem or logo through the Contracting Officer. SOFARS 5652.233-9000 Independent Review of Agency Protests (2013) Section I All protests shall be submitted through the Contracting Officer. A request for an independent review of the protest decision shall be made through the Contracting Officer to the HCD/FCO. If the HCD/FCO is the Contracting Officer, submit the request in accordance with FAR 33.103(d)(4) to: Chief of Contracting, N01K, 472 Polaris Ave, Bldg 586, Virginia Beach, VA 23461-2299, Fax (757) 862-9478. Offerors must scrutinize this solicitation and ensure their proposals and submissions comply with all requirements. It is not sufficient to merely state your proposal complies with the solicitation requirements. You must clearly identify how your proposal meets ALL of the solicitation requirements. All questions concerning this procurement, either technical or contractual must be submitted in writing to the Contracting Office. No direct discussion between the technical representative and a prospective offeror will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent by email the following point of contact: Courtney Greco, Contract Specialist; Email address: courtney.greco@vb.socom.mil. Quotes must be received no later than 10:00am Eastern Standard Time (EST) on 9 June 2015. Quotes received after this time frame shall not be considered for award. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation and will be most advantageous to the Government based on best value. The prospective offeror must be registered with the System for Award Management (SAM) website at https://www.sam.gov to be considered for award. The offeror agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quotes. Quotes can be faxed, emailed or mailed in the United States postal mail to NSWDG, Attn Joseph Reaume, 472 Polaris Avenue Bldg 586, Virginia Beach, Virginia 23461. Point of Contact for this solicitation is Courtney Greco at courtney.greco@vb.socom.mil or phone (757) 862-9471 or fax to (757) 862-9478.

D--Cable TV Service

Department of Veterans Affairs, Long Beach VANLO | Published August 22, 2016  -  Deadline September 2, 2016
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This is Combined Synopsis/ Solicitation for commercial items prepared in accordance with the format in, 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. To be receiving a government award, the offeror must be currently registered in System for Award Management (SAM). Offerors are encouraged to go to the SAM database and start the registration process as soon as possible to avoid possible delays should the contractor be selected as a prospective awardee. NAICS and Set-aside: The NAICS is 515210 and the small business size standard is $38.5 million. Any firm that is not considered a small business under this NAICS code should not submit a response to this notice. The Solicitation Number is VA262-16-Q-1160 and is issued as a combined Synopsis / Solicitation. See attached RFQ VA262-16-Q-1160, please read in its entirety then sign the 1449. Note the solicitation is due by 2:00p.m. on September 2, 2016. The Solicitation shall be e- mailed to my attention

HOLSTER, RADIO/ CASE, ELECTRONIC

Defense Logistics Agency, DLA Acquisition Locations | Published April 19, 2016  -  Deadline June 3, 2016
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  2 NSN PKG:  5985-01-487-1157 HOLSTER, RADIO PN 1600494-1-5895-01-487-1158 CASE, ELECTRONIC PN 1600495-1 WSDC:  EZN:  TICONDEROGO CLASS CG (47) IAW THALES DEFENSE & SECURITY, INC DBA CAGE CODE 23386.  THIS SOLICITATION WILL RESULT IN A FIRM FIED PRICE INDEFINITE QUANTITY CONTRACT.   The proposed award will be for a base year and four option years.  This is a 3/DL item. NSN is identified as a Commercial Item.  The FOB point is ORIGIN / and the Inspection/Acceptance point is DESTINATION. The solicitation will be solicited as Unrestricted.  Each NSN will be evaluated based on the Estimated Demand Quantity.  Ordering minimum and maximum quantity requirements are available in the attachment along with the requested delivery requirements.  The solicitation will result in a 5 Year Firm-Fixed-Price Indefinite Quantity Contract with a Base Period and Four 1-year Option Periods.  The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.    Suppliers must be registered (SAM) Representations and Certifications Application (ORCA) utilizing the System for Award Management (SAM) database at web portal www.sam.gov.   This web portal consolidates the capabilities of the CCR and ORCA.  Annual updates to suppliers' registration will be required.  A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation.  Choose the RFP you wish to download.  Solicitations are in portable document format (PDF).  To download and view these documents, you will need the latest version of Adobe Acrobat Reader.  This software is available free at http://www.adobe.com.  A paper copy of the solicitation will not be available to requestors. The Estimated Annual Demand Quantity (EAD) is as follows for the 2 NSN Pkgs:  NIIN 014871157: Base Year EAD: 4020 each, Guaranteed Minimum Quantity: 1005 ea. Delivery 60 DAYS ARO........ 2ND NIIN: 014871158 EAD: 2088, GUARANTEED MIN: 522, DELIVERY 60 DAYS ARO, FOB: ORIGIN - Inspection/Acceptance: DESTINATION.  The solicitation issue date is on or about May 4, 2016.

J--Enterprise Land Mobile Radio Sustainment Worldwide

Department of the Navy, Naval Facilities Engineering Command | Published December 23, 2015
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Motorola Solutions, Inc. was awarded a $20,459,980 firm-fixed-price contract for lifecycle sustainment of the Enterprise Land Mobile Radio system for Naval Facilities Engineering Command (NAVFAC) Anti-Terrorism/Force Protection Ashore Program Systems at various Navy installations worldwide. The contract also contains three unexercised options, which if exercised would increase cumulative contract value to $76,237,089. Work will be performed worldwide, and is expected to be completed by December 2017. If all options are exercised, work will continue through December 2020. This contract was solicited on a sole source basis. Statutory authority for the use of other than full and open competition is found at 10 U.S.C. 2304 (c)(1) as implemented by Federal Acquisition Regulation 6.302-1(iii), “Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements”. The work to be performed provides for preventive maintenance of hardware and software; response and resolution of service calls for corrective maintenance to include equipment repair, overhaul, or replacement; asset and configuration management; password management; and software upgrade installation.

58-RECEIVER TRANSMITTER, RADIO

Defense Logistics Agency, DLA Acquisition Locations | Published February 2, 2016  -  Deadline February 29, 2016
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PR No: 0061917311.  This solicitation will contain 1 NSN for a Receiver Transmitter used on the U-2 Aircraft.  This solicitation is for award of a Firm Fixed Price Contract.  The NSN and quantities are as follows:  NSN: 5820-01-417-6304 Approved Sole Source: General Dynamics C4 System, CAGE 1VPW8, Part Number: 01-P36744M003 Quantity: 22 Each Delivery: FOB Origin, Inspection/Acceptance at Destination, 120 days ARO Surge requirements do not apply.  100% Quantity Option does not apply.  Solicitation will be issued on an unrestricted basis utilizing other than full and open competitive procedures. The final contract award decision may be based on a combination of price, past performance, and other evaluation factors as described in the solicitation.  This is a Commercial-Off-The-Shelf item.  The anticipated issue date is on or about February 2, 2016.  The anticipated award date is March 2, 2016.  The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.  Small Business Subcontracting Plan not required.  A copy of the solicitation will be available via the DIBBS on or about February 2, 2016 at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP.  Choose the RFP you wish to download.  RFPs are in portable document format (PDF).  To download and view these documents you will need the latest version of Adobe Acrobat Reader.  This software is available free at http://www.adobe.com.  A paper copy of this solicitation will not be available to requesters.   

NSN 5995-01-219-7025; Cable Assembly, Radio Frequency

Defense Logistics Agency, DLA Acquisition Locations | Published December 9, 2014  -  Deadline January 22, 2015
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Solicitation number SPE4A6-15-R-0249, SC1000030812, NSN 5995-01-219-7025, Radio Frequency Cable Assembly, Unit of issue is each (EA). Solicitation is a total 100% service disabled veteran owned small business set-aside procurement using the procedures of other than full and open competition. Non-commercial and not CSI. The solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. The requested delivery is 91 days. The highest priority weapon system is MRA and the end item is Meterological Stat. The guaranteed minimum quantity (base year only) is 1,392 EA. The estimated annual quantity is 5,568 EA. The maximum quantity each year is 8,607 EA. Total maximum contract quantity for all 5 years cannot exceed 43,035 EA. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation Factors as described in the solicitation. FOB Origin with inspection and acceptance at destination/destination. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clause 52.247-9059 FOB Origin, government arranged transportation and 52.247-9058, First Destination Transportation (FDT) Program-Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http:www.dla.mil/FDTPI/). Solicitation will issue on December 23, 2014 with a closing date of January 22, 2014. Reverse auction clause 52.215-9023 applies. Since a Reverse Auction may be conducted, offerors are encouraged to access website dla.procurexinc.com to see how to participate in an auction. A copy will be available via DLA Internet Bid Board System at http://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in a portable document format (PDF). To download you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.