Intent to sole source - pre/post selector nonbowman
Closed Solicitation Posted
- Solicitation number
- W911QX-25-Q-0081
- Agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Place of performance
- Adelphi, Maryland 20783, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Army Research Laboratory at Aberdeen Proving Ground is seeking to procure ten (10) Pre/Post Selector Nonbowman (part number RF-5845H-PP101) through a sole-source contract with L3Harris Technologies Inc. The solicitation, issued as a Request for Quote (RFQ) under NAICS code 334220, focuses on communications security equipment for the Department of Defense. Key contract requirements include delivery by 16 April 2026 to the Adelphi, Maryland facility, with specific receiving parameters of Monday through Friday from 7:30 AM to 4:00 PM at Building #102. The solicitation incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering compliance requirements such as telecommunications restrictions, cybersecurity standards, and equal opportunity provisions. Offers are due by 11:59 AM EST, five business days after the posting date, and must be submitted via email to Contract Specialist Mina Haque.
The contract is not set aside for any specific business category and will be awarded as a firm-fixed price procurement. The anticipated contract will be executed at 2800 Powder Mill Road in Adelphi, Maryland, with a tax exemption certificate (number 30005004) applied to the transaction. While the government intends to sole-source the contract to L3Harris Technologies, they will consider all proposals received before the closing date under FAR 13.106-1(b)(1)(i). The procurement falls under the Simplified Acquisition Threshold (SAT) with a small business size standard of 1,250 employees, and no contract financing will be provided. Specific contract details include payment terms requiring at least net 30 days and adherence to comprehensive government contracting regulations involving item identification, wide area workflow payment instructions, and standard representation and certification requirements typical of Department of Defense procurement processes.
Notice text
Please see the attached documents for more information.
Files
| File | Type | Posted |
|---|---|---|
| Combination Synopsis-Solicitation for Commercial Purchases (Under SAT).docx | DOCX document | |
| Provisions and Clauses Full Text Attachment.doc | DOC document |
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