This Solicitation opportunity from Department Of State was posted on August 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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19PK3325Q1023 - Supply of items for mobile unit project

Closed

19PK3325Q1023Federal

Submission Closed09/22/2025, 11:30:00 AM UTC

Contract Overview

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

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NAICS: 334220

New

Federal

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ANTENNA — 5985012061590 — SPRPA127QXA22

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IP Mesh Radio and Tethered Comms SystemThis subcontract involves the provision of critical communication infrastructure to support remote robot operations for prime contractors working on City of Saint Paul procurement projects. The scope of work requires the delivery of an IP mesh radio architecture capable of supporting both control and video transmissions with a minimum line-of-sight range of 3,280 feet, as well as a 400-foot tethered control system complete with the necessary cable, connectors, and reel. The selected provider must deliver all radios, antennas, and tethering equipment while adhering to specific requirements regarding wireless test conditions and licensing disclosures. This opportunity is categorized under NAICS code 334220 and is managed by the City of Saint Paul in Minnesota, with a response deadline set for November 12, 2026.

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Supply of Directional Coupler (NSN 5985-01-471-8159)This subcontract involves the procurement or manufacture of one Directional Coupler for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to the specifications of NSN 5985-01-471-8159 and comply with all applicable telecommunications equipment standards. The contractor is required to follow DLA Packaging Requirements for Procurement RP001 for the delivery of the unit to Chambersburg, Pennsylvania. This opportunity falls under NAICS code 334220, with a response deadline set for October 30, 2026.

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Supply of Voltmeter (NSN 6625008178328)This subcontract involves the procurement and delivery of five voltmeters meeting NSN 6625008178328 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334220 and requires strict adherence to DLA Packaging Requirements RP001 for all units delivered to the designated location. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Interested parties should note that the response deadline for this requirement is October 30, 2026.

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Supply of Radio Frequency CoilsThis subcontract involves the supply of 4,000 Radio Frequency coils, specifically part number 11455744-16 matching NSN 5950012262448, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Chambersburg, Pennsylvania. The contract mandates strict logistics requirements, including shipping under FOB Origin terms and a rigorous 5-day delivery timeline. Classified under NAICS code 334220, the procurement process began with a posting date of October 19, 2026, and a response deadline of October 30, 2026.

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Supply of Waveguide Assemblies (NSN 5985-01-333-2897)This subcontract, issued by the Department of Defense through the DLA Weapons Support Active Devices Division, requires the delivery of three specialized Waveguide Assemblies under NSN 5985-01-333-2897. The contractor is responsible for manufacturing or sourcing these units without the use of additive manufacturing and must ensure all packaging and labeling adhere to MIL-STD-129, RP001, and ASTM D3951 standards. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and comply with the Buy American program. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

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Solicitation # SPE7M0-27-T-0440

Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-0274

Solicitation SPE7M5-27-T-0274 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This is a Total Small Business Set-Aside under NAICS code 334220. The required delivery is 362 days after award, with a need ship date of October 17, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including safeguarding covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The U.S. Embassy in Islamabad is seeking qualified vendors through an open market bidding process to supply items for a Mobile Unit Project, resulting in a Firm-Fixed Price Purchase Order. Bidders must submit their proposals by September 22, 2025, and should demonstrate the ability to provide genuine products, ensure timely delivery, and offer competitive pricing. The contract will be awarded to the lowest-priced offer that meets all technical requirements, including the capability of the equipment to be activated within Pakistan without geo-block restrictions. Vendors with relevant experience are strongly encouraged to participate, and the evaluation process emphasizes both cost and technical acceptability. The solicitation, identified as 19PK3325Q1023, was posted on August 21, 2025, and is managed by the Department of State. The procurement is to be performed in North Brunswick, New Jersey, with the primary points of contact being Muzzamil Hussain and Zubair Ali. Interested vendors can find more details and submit their proposals through the provided online link. The contract aims to ensure the procurement of reliable, compatible equipment to support the Mobile Unit Project efficiently and securely.

General Info

U.S. Embassy Islamabad seeks lowest-priced vendors for Mobile Unit Project; bids due September 22, 2025.

Agency

Department Of State → Embassy Islamabad

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

North Brunswick, NJ, 08902, USA

Set-Aside

NONE

Documents

RFQ 19PK3325Q1023 - Supply of items for mobile unit project

rfq

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 21

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2025, 11:30:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of State → Embassy Islamabad

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / Agency

Department Of State → Embassy Islamabad

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Muzzamil Hussain

contact@example.gov

Zubair Ali

contact@example.gov

Full Description

The U.S. Embassy, Islamabad invites qualified vendors from the open market to participate in the bidding process for the - Supply of Items for the Mobile Unit Project. This requirement will result in a Firm-Fixed Price Purchase Order. Bids will be evaluated based on the assurance of genuine products, timely delivery, and competitive pricing. Interested vendors are encouraged to submit their proposals no later than Monday, September 22, 2025. Vendors with relevant expertise in this trade are strongly encouraged to participate. The contract will be awarded to the lowest-priced, technically acceptable offeror. As part of the evaluation criteria, vendors must ensure that the offered equipment is not geo-blocked and can be activated in Pakistan.

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