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308 SYSTEMS INC 2637 WAPITI ROAD FORT COLLINS CO 80525 USA

UEI: SLED_9949E2284A1FA955

308 SYSTEMS INC 2637 WAPITI ROAD FORT COLLINS CO 80525 USA is a federal contractor, registered under UEI SLED_9949E2284A1FA955. It has been awarded $24,290 across 1 federal contract. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include W39L USA Ng Readiness Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9949E2284A1FA955

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W39L USA Ng Readiness Center$24.3K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$24.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 308 SYSTEMS INC 2637 WAPITI ROAD FORT COLLINS CO 80525 USA's top NAICS codes and agencies

ANTENNAThe contract involves the procurement of 55 antennas with NSN 5985-01-588-2486 under solicitation SPE7M5-26-T-356H, issued by the Department of Defense’s Active Devices Division. The requirement is a Total Small Business Set-Aside under NAICS code 334220, restricting eligibility to small businesses as defined by the SBA. Delivery must be completed within 20 days after order placement at the specified performance location in Elizabeth City, North Carolina, with a zip code of 27909-5001. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issue date or any subsequent amendment. Removal of government identification from non-accepted supplies is mandated, and offerors must submit a complete data package covering both the primary and alternate parts. Primary point of contact is Matthew Stanko, reachable via email and phone listed in the contract data.

ACTIVE DEVICES DIVISION

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about 12 hours ago

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COVER, ANTENNA SUPPOThe contract is for a single unit of a COVER, ANTENNA SUPPO with NSN/Part Number 5985-01-083-5140 under solicitation SPE4A5-26-T-311D, with a response deadline of August 5, 2026, and a required delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition type. The item is subject to export control under either ITAR or EAR, and disclosure or transfer of associated technical data to foreign persons, including foreign nationals within the U.S., is strictly regulated and requires prior authorization. Access is limited to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export training, and formal DLA authorization. Physical identification and bare item marking must meet RQ017 requirements, and government identification must be removed from non-accepted supplies per RQ011. Item Unique Identification is not required per theService customer’s request and DFARS 252.211-7003(c)(1)(i). Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessor is mandated. All technical data provided is for reference only and is not considered complete. The place of performance is Tobyhanna, PA 18466-5050, with primary point of contact Jessica Baake at DLA.

ASC SUPPLIER OPER OEM DIVISION

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about 12 hours ago

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DIVIDER, POWER, RADIO FREQUENCYThe contract is for one unit of a Divider, Power, Radio Frequency with NSN 5985-01-447-7780, under solicitation SPE7M5-26-Q-0778, set aside entirely for small businesses. Delivery is required within 123 days after contract award, with performance located in Chambersburg, Pennsylvania. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling for this simplified acquisition. The item is subject to strict configuration change management, requiring formal engineering change proposals and variance requests for any deviations. Confidential technical data supporting this item is classified at the Confidential level and will only be released post-award to contractors with a valid and current Confidential security clearance, through secure channels managed by the Data Distribution Office in Columbus, Ohio. A classified drawing is part of the data package and will be provided only after receipt of a completed DD Form 254. Technical data associated with this item is controlled under ITAR or EAR, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Distribution of export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal DLA approval. Packaging and shipping must comply with DLA packaging requirements and hazardous materials regulations under IP025. Government identification must be removed from non-accepted supplies as per RQ011. The primary point of contact is Rosella Lynn at the Defense Logistics Agency, with responses due by July 31, 2026.

ACTIVE DEVICES DIVISION

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about 12 hours ago

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Handsets and Mobile Base SystemThis solicitation, numbered W911YP26QA007, is a total small business set-aside issued by the Utah Army National Guard through the USPFO for Utah Purchasing and Contracting for the acquisition of MP50 Handsets and Mobile Base Systems under NAICS code 334220, with a small business size standard of 1,250 employees. Only small businesses registered in SAM.gov under this or a very similar NAICS code are eligible to respond; wholesalers are excluded. The requirement is for one Mobile Base Station System operating in the UHF 397–470 MHz range with 25 kHz channel separation, 400 mW nominal transmit power configurable down to 50 mW, 8PSK and 16QAM modulation, and AES-256 encryption, along with three UHF/VHF duplex handsets capable of operating in both UHF 397–470 MHz and maritime VHF 157–162 MHz bands using FM, 8PSK, or 16QAM modulation, three tactical pouches, one multi-charger, three adapter leads, and one onsite post-installation training session. The contract is firm-fixed-price and will be awarded using the lowest price technically acceptable (LPTA) methodology, where proposals must fully meet all technical specifications to be considered; price is the sole decision factor among technically acceptable offers. All quotes must be submitted via email to kristinna.a.braun.civ@army.mil no later than 12:00 PM EST on August 24, 2026, with an extended expiration date of September 30, 2026. Offerors must have an active SAM.gov registration in good standing, provide their CAGE/Unique Entity ID, and Federal Tax Number with each quote. Items delivered must be uniquely identified in accordance with MIL-STD-130 using a two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 and must be reported to the DoD IUID Registry. Delivery is to 7602 South Airport Road, West Jordan, UT 84084-7812 under FOB destination terms, with the contractor responsible for all transportation costs and risk until delivery. The Government retains the right to award without discussion and will not consider late, incomplete, or improperly formatted submissions.

W7N3 Uspfo Activity Ut Arng

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about 17 hours ago

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COUPLER, ROTARY, RADIO FThe contract solicitation SPE7M5-26-T-331K seeks the procurement of nine units of a Rotary Radio Frequency Coupler identified by NSN 5985010182621 and part numbers 3131 from Frontgrade Technologies Inc. and 36-2120-0 from Diamond Antenna & Microwave Corporation, with a required delivery within 253 days of award and FOB Origin terms. The item must conform to technical and quality specifications from the DLA Master List of Technical and Quality Requirements, including RQ006 for Quality Conformance Inspection and RD004 for CMMC Level 2 Self-Assessment, with precedence given to DLA directives over commercial standards such as ASTM D3951. Packaging and marking are strictly governed by MIL-STD-129 and DLA Packaging Requirements RP001, with hazardous materials required to meet TQ Requirement IP025 per FED-STD-313, while non-hazardous items must follow commercial packaging standards but remain subordinate to DLA mandates. The contract mandates electronic invoicing exclusively through WAWF, with inspection and acceptance performed at the origin, and compliance with cybersecurity requirements including Safeguarding Covered Contractor Information Systems and NIST SP 800-171 assessments. All offerors must possess a UEI and CAGE code, represent their small business status if applicable, and comply with clauses prohibiting forced confidentiality agreements, trafficking in persons, and requiring employment eligibility verification. The solicitation indicates an automated award process likely based on Lowest Price Technically Acceptable (LPTA), with no pricing data provided in Section B and no evaluation factors explicitly listed beyond the requirement to meet minimum technical standards. Deliveries are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with additional obligations including flow-down of cybersecurity, hazardous material labeling, and ocean transportation requirements to subcontractors, while all documentation must adhere to FAR and DFARS clauses including those related to changes, contract types, and unenforceable obligations.

ACTIVE DEVICES DIVISION

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ATTENUATOR, VARIABLEThe contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE7M8-26-T-5401 is for the procurement of 10 units of a variable attenuator, identified by NSN 5985-01-188-3603 and part number G286722-1, manufactured by Raytheon Company. The solicitation is a total small business set-aside under NAICS code 334220, requiring all offerors to qualify as small businesses and submit representations per FAR and DFARS requirements, including UEI and CAGE codes. Delivery is due 378 days after award, with a need ship date of June 9, 2026, and the product must be delivered FOB destination to the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with all packaging and labeling required to comply with MIL-STD-129 for barcoding and marking, and packaging standards based on FED-STD-313 classification—ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001, and all shipments must be accompanied by proper documentation in accordance with WAWF for electronic invoicing and payment, with no alternative systems accepted. The contract includes a comprehensive suite of regulatory clauses covering employment equity, trafficking in persons, electronic payment submission, cybersecurity (including NIST SP 800-171 and safeguarding defense information), export control, hazardous materials labeling, and prohibitions on acquisition of equipment from Communist Chinese military companies or use of hexavalent chromium. The contract type and unit price are not specified, but payment is subject to accelerated terms for small business subcontractors, and changes to the contract are governed under fixed-price provisions. Offerors must submit proposals exclusively through the DLA Internet Bid Board System (DIBBS) by the deadline, with no physical or alternative submissions accepted, and all technical and quality requirements referenced by 'R' or 'I' numbers from the DLA Master List must be fully incorporated.

ELECTRICAL DEVICES DIV

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MICROCIRCUIT, DIGITAThis contract is for the procurement of a digital microcircuit identified by NSN 5962010824487 and part number 11C90DM/B from ROCHESTER ELECTRONICS LLC, with a quantity of 36 units to be delivered FOB Origin within 148 days after order issuance, with a required delivery date of February 6, 2027. The item is classified as a commercial item and falls under Federal Supply Class 5962 for electronic microcircuits, subject to stringent technical, quality, and packaging requirements defined by the DLA Master List of Technical and Quality Requirements. The contractor must comply with comprehensive ESD and EMI protection standards per MIL-PRF-81705, using qualified barrier materials from the QPL-81705 list, and must implement an ESD control program in accordance with MIL-STD-1686 or ANSI/ESD S20.20, including certified workstations and employee training as outlined in MIL-HDBK-773. Packaging must adhere to MIL-STD-2073-1E with preservation method GX, using cushioning that meets A-A-59136 Class 1 Grade B density specifications, and all units must be marked with special code 39 to indicate ESD sensitivity in compliance with MIL-STD-129. Lead finish must be labeled per IPC/JEDEC J-STD-609, and the use of mercury or mercury compounds is strictly prohibited in preservation, packaging, packing, and marking except for specified functional components under NAVSEA guidelines. Traceability and test documentation must be maintained, submitted electronically to Maritime.CDAP.Monitor@dla.mil at least 15 days prior to shipment in compressed files not exceeding 15 MB with a defined naming convention, and physical copies must accompany each lot along with written authorization from the contract administrator before any shipment occurs; failure to comply will result in non-final payment. The contractor must hold qualification on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962, and must retain supply chain traceability records per DLA Procurement Note C03. Additionally, the contractor is required to meet the Cybersecurity Maturity Model Certification Level 2 Self-Assessment and safeguard covered defense information under DFARS 252.204-7

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, ANTENNA TOThe solicitation seeks one unit of an antenna adapter identified by NSN 5985-01-680-8965 under contract number SPE7M5-26-T-327W, issued by the Department of Defense’s Defense Logistics Agency, Active Devices Division. Delivery is required within 20 days after order date to the specified location at 5500 IH 10 East, San Antonio, TX 78219-4599, with shipping instructed to occur by the fastest traceable means. The item must comply with all technical and quality requirements referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001, with specific preservation, container, and coding parameters defined in the contract documentation. The procurement is subject to the Buy American Act and Berry Amendment, with a reduced threshold of $150,000, and requires full compliance with DFARS 252.225-7001 and 252.240-7997 for NIST SP 800-171 cybersecurity controls. Contractors must represent their small business status in SAM, disclose any use of non-domestic materials, and comply with regulations regarding trafficking in persons, whistleblower rights, and cyber incident information disclosure. The contract includes mandatory clauses on government personnel work product, information disclosure, and safety issue notification. All invoices and receiving reports must be submitted via WAWF using web entry, EDI, or FTP, and the item is subject to destination inspection under FAR 52.246-1. Though not a small business set-aside, the solicitation may be eligible for automated award and is rated DO under the Defense Priorities and Allocations System. Offerors must maintain active SAM registration, provide correct UEI and CAGE codes, and comply with deviation 2026-00038 affecting multiple FAR clauses including payment, small business representation, and hazardous materials labeling.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Splice Cassettes and Connector HousingsThe contract calls for the supply of fiber splice cassettes rated at 24 fibers with LC UPC Duplex connectors and rack-mountable connector housings in 1RU, 2RU, and 4RU configurations for fiber distribution applications. These components are critical for structured cabling infrastructure and must meet technical standards suitable for defense-grade telecommunications networks. The procurement is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the Small Business Administration are eligible to bid, as defined under FAR 19.5. The NAICS code 334220 categorizes this procurement within the manufacture of electronic components and accessories, specifically indicating the focus on fiber optic equipment fabrication. The opportunity was posted on July 27, 2026, with a response deadline of August 10, 2026, at 6:00 PM. Performance of the contract will be carried out at Gulfport, Mississippi, with a zip code of 39507, indicating the primary delivery and installation location is within this geographic region. The contracting activity is tied to the Department of Defense under the W7NE Uspfo Activity Maang 102, suggesting this procurement supports military communications or network modernization efforts. Although point of contact details are not provided, the solicitation is accessible via the SAM.gov platform, and interested small businesses must ensure full compliance with technical specifications and small business certification requirements to qualify.

W7NE Uspfo Activity Maang 102

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DEADLINE

Supply of Xiphos Q8RFS FM (OEM Part #: XSC-Q8RFS-1001-1-a)NASA Shared Services Center is seeking to procure two units of the Xiphos Q8RFS FM flight model, an OEM variant of the RF software-defined radio module without an enclosure, for deployment at NASA Kennedy Space Center. This procurement is issued as an 8(a) Sole Source subcontract under NAICS code 334220, indicating it is exclusively available to a business certified under the Small Business Administration’s 8(a) Business Development program. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, allowing a narrow window for submission. The hardware is intended for mission-critical operations requiring high-performance, reconfigurable radio functionality in a flight-qualified configuration. The place of performance is designated as NASA Kennedy Space Center, though specific location details are not provided. The contract falls under the broader authority of the National Aeronautics and Space Administration, reflecting its use in space operations infrastructure.

NASA Shared Services Center

POSTED

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Audio/Video Signal Processing and DistributionThe contract involves the supply and configuration of audio/video signal processing and distribution equipment designed to support Dante/AES67 and Q-Lan audio networking protocols, alongside NIAP PP 4.0-compliant KVM switches to ensure secure, high-performance AV signal handling. The equipment must meet stringent technical requirements for interoperability, low-latency transmission, and cybersecurity compliance, particularly for use in sensitive DoD environments where data integrity and access control are critical. The solution is intended for deployment at Ramstein Air Base and must be configured to integrate seamlessly into existing infrastructure while maintaining full compatibility with networked audio and video standards used across military operations. This is a subcontract opportunity under NAICS code 334220, with a response deadline of August 11, 2026, at 1:30 PM, and was posted on July 27, 2026. The contracting entity is the Department of Defense through the FA5613 700 Cons Pk office, and the work will be performed at Ramstein Air Base. Although the solicitation number and point of contact are not provided, bidders are expected to align their proposals with the technical specifications for secure AV signal distribution, ensuring all components adhere to NIAP PP 4.0 certification for KVM systems and support the required network protocols without compromising performance or security.

FA5613 700 Cons Pk

POSTED

DEADLINE

Security and Access ControlThis contract is a small business set-aside for security and access control services under the NAICS code 334220, targeting the deployment and integration of CCTV systems, access control readers, alarm systems, and continuous monitoring solutions. The solicitation is issued by the Department of Commerce, NOAA, with performance required at Grandview, Missouri, 64030, and is exclusively available to small businesses as defined by the SBA's Total Small Business Set-Aside provisions. The opportunity was posted on July 27, 2026, and responses must be submitted no later than August 6, 2026, indicating a limited window for proposals. The contract type is designated as a subcontract, suggesting the work may be part of a larger prime contract effort, and the scope emphasizes comprehensive physical security infrastructure designed to support secure facility operations. All bidders must meet small business size standards and be prepared to deliver integrated security systems with reliable monitoring capabilities to meet federal operational requirements.

Department Of Commerce Noaa

POSTED

DEADLINE

USAGM Philippine TS - Components used in the BBC type shortwave radio transmitters PHT 4 to 12 including PA tube sockets and its tuning elementsThe United States Agency for Global Media (USAGM) is soliciting quotes for components used in BBC-type shortwave radio transmitters PHT 4 to 12, including PA tube sockets and tuning elements, under Solicitation Number 951700-26-Q-0015. This is a combined synopsis/solicitation issued as a Request for Quotes (RFQ) in accordance with FAR subpart 12.6 for commercial items, with no written solicitation to follow. The deadline for questions was revised to July 27, 2026, at 1:00 p.m. Eastern Time, and the deadline for submitting quotes was revised to July 31, 2026, at 5:00 p.m. Eastern Time. All quotes must be submitted via email to RPHernandez@usagm.gov with a copy to NEllis@usagm.gov, must include the solicitation number in the subject line, and must be in PDF format with a combined file size under 23 MB. Offerors must be registered in SAM as active prior to award and must provide their UEI, prompt payment terms, and correct remittance address if different from the mailing address. The contract will be awarded on a Lowest Priced Technically Acceptable (LPTA) basis, where only technically acceptable offers—those fully conforming to the specified items in the attached SF 1449 Contract Line Items—will be considered for price evaluation. Award will be made to the lowest-priced quote among technically acceptable submissions, with no discussions anticipated and no trade-offs permitted. The period of performance runs from the estimated award date of August 6, 2026, through September 30, 2026, with delivery required by September 30, 2026, to JCM Logistics in Sterling, Virginia, under FOB Destination terms. Payment will be processed electronically via the Invoice Payment Platform (IPP), and all deliveries are subject to government inspection and acceptance at the destination. Offerors must comply with relevant FAR clauses, including those related to supply chain security, whistleblower protections, System for Award Management, electronic invoicing, and prohibitions on covered telecommunications equipment. Failure to meet any requirement, including format, deadline, or technical conformity, will result in rejection of the quote.

Office Of Contracts

POSTED

DEADLINE

CRX Tactical Communications ArchitectureThe contract seeks the procurement of a tactical communications architecture for Combat Readiness Exercises, including five UHF P25 LMR systems and sixty IC SAT100 satellite terminals, along with all necessary supporting components and licenses to ensure continuous operational service for six months annually. All equipment must be purchased in a single transaction, while recurring services such as licensing are to be acquired separately through other means. The requirement is specifically tailored to support military readiness operations and demands reliable, interoperable communications under field conditions. The solicitation number is W911S226U3837, with a posted date of July 27, 2026, and a response deadline of August 3, 2026. This is a total small business set-aside under NAICS code 334220, managed by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. The point of contact is David Preston, reachable by phone and email for inquiries. Performance is expected to occur at a location with a zip code of 31905, indicating potential deployment or operational areas in Georgia or surrounding regions.

W6QM Micc-Ft Drum

POSTED

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VOLTMETER 6625-01-477-0732The U.S. Department of Defense, through DLA Land and Maritime, is soliciting offers for a Voltmeter identified by NSN 6625-01-477-0732 under a Firm-Fixed Price Indefinite Delivery Contract with a three-year base period and two one-year option periods, utilizing FAR Part 12.201 commercial item procedures. This acquisition is a 100% Small Business Set-Aside with a size standard of 1,250 employees, and the item is subject to the Buy American Act. The estimated annual demand is 119 units, with delivery required within 99 days of issuance of each individual delivery order, and no shipments permitted prior to the issuance of a DD Form 1155. Approved sources include IDEAL PRECISION METER CO and PHAOSTRON INSTRUMENT AND ELECTRONIC, with specific part numbers designated. Offering responses must be submitted via the DIBBS system using a scanned SF1449 RFP form or via email to the designated contract specialist, and all proposals must be in English and U.S. dollars. Evaluation will consider price, delivery, and performance, with submissions due on or about August 3, 2026, and the solicitation will be available exclusively online via the DIBBS portal.

DLA Land And Maritime

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RFI - REPLACEMENT OF THE FULL MISSION SHIP SIMULATOR (FMSS) - USMMAThe United States Merchant Marine Academy is seeking qualified contractors to replace the existing Full Mission Ship Simulator 4K Digital Light Projector laser projectors in Samuels Hall at Kings Point, New York, as part of a life-cycle upgrade. The project requires full removal of current systems, installation of new high-performance laser projectors, seamless integration with the existing Kongsberg Maritime K-sim navigation simulation environment, and verification of complete operational functionality across a 240-degree curved screen and two additional 30-degree rear screens. The requirement is scoped as a full end-to-end projection system replacement with strict attention to technical precision, including advanced edge blending and curvature compensation technology, and full compatibility with the simulation software. Contractors must demonstrate proven experience with simulation facility projector installations, particularly those involving complex panoramic displays, and provide evidence of capabilities to meet the Secretary of the Interior’s Standards for Rehabilitation given the building’s status on the National Register of Historic Places. All responses to the Request for Information must include a capability statement and detailed answers to twelve specific questions covering company size under NAICS 334220, prior experience with federal simulation projects, turnaround timelines for equipment procurement and installation, warranty and post-installation support offerings, technical approaches to screen curvature and blending, and pricing estimates for the base period and four one-year option periods. Contractors are also invited to review and comment on the draft Statement of Work. Responses must be submitted by August 6, 2026, at 2 p.m. EST to designated government email addresses, with no costs incurred by the contractor being billed to the government. This market research effort is conducted as a Total Small Business Set-Aside under FAR 19.5, and all submissions are strictly for pre-solicitation planning and not considered a promise of future award.

6923G2 DOT Maritime Administration

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Radio Communication SystemThe U.S. Department of Defense, through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York, has issued a solicitation for a Radio Communication System under the small business set-aside program designated as a Total Small Business Set-Aside in accordance with FAR 19.5. This combined solicitation, identified by number W911S26U3762 and classified under NAICS code 334220 for Radio and Television Broadcasting and Communications Equipment, is intended to procure a system that meets specific operational requirements for military communications. The opportunity is restricted exclusively to small businesses, ensuring eligibility and compliance with SBA size standards. The solicitation was posted on July 27, 2026, with a firm response deadline of July 29, 2026, at 8:05 p.m. Eastern Time. Although the place of performance is listed with a zip code of 22427, no specific city or state is provided in the details, indicating a potential focus on logistics coordination within the broader Department of Defense infrastructure. Jason Donovan from the contracting office serves as the primary point of contact, reachable via phone at 804-633-8737 or email at jason.r.donovan3.civ@army.mil. All proposals must be submitted through the SAM.gov portal linked in the solicitation, and failure to meet submission deadlines or compliance requirements will result in disqualification.

W6QM Micc-Ft Drum

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in about 16 hours

ANTENNAThe United States Coast Guard Surface Forces Logistics Center is soliciting three (3) antennas with NSN 5985-01-676-7949 and part number 10199-1100-02 under solicitation number 70Z08526N30098B00, with a response deadline of August 3, 2026. This solicitation is designated as a special notice, and only the original equipment manufacturer, Southwest Research Institute Inc. (CAGE Code 26401), or its authorized distributors are eligible to respond; any quotation must include a verifiable letter from the OEM confirming distributor authorization. No substitutions of parts or vendors will be accepted without prior written approval from USCG technical experts, and all items must strictly comply with MIL-STD-2073-1E Method 10 for packaging, including secure cushioning with foam or bubble wrap to withstand global environmental and shipping conditions. ESD-sensitive components must adhere to Method 41 and MIL-PRF-81705E provisions. Each item must be individually labeled in accordance with MIL-STD-129P Change 4, including purchase order number, stock number, vendor name, and part number, with a mandatory “STORE INDOORS ONLY” warning visibly marked on all electronic equipment; barcoding is not required. All deliveries are to be made to 2401 Hawkins Point Road, Baltimore, MD 21226, and payment will be processed electronically via the Invoice Processing Platform using EFT through SAM; no use of WAWF is permitted. Technical inquiries must be directed to Randolf Aragon, and contracting questions to Luke Maupin. The contract incorporates standard FAR clauses covering equal opportunity for veterans and individuals with disabilities, service contract labor standards, combating human trafficking with Alternate I, prohibitions on contracting with Kaspersky Lab and other covered entities, and Buy American Act provisions with multiple alternates. It also includes clauses for accelerated payments to small business subcontractors, preference for U.S.-flag vessels with alternates, and whistleblower protections. Offerors must maintain current SAM registration with valid UEI and CAGE codes and may be required to certify size status and socioeconomic status, including small business, HUBZone, SDVOSB, WOSB, EDWOSB, or 8(a) status. No formal evaluation factors, award basis, contract

Sflc Procurement Branch 2(00085)

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