This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 15, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

20W Multiband Pocket Amplifier

Awarded

N0042119Q0461Federal

Submission Closed07/24/2019, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # BD-27-1084-POLCL-25100-134784

The Massachusetts Department of State Police, specifically the State Police Crime Laboratory, is soliciting the procurement of one pager under solicitation number BD-27-1084-POLCL-25100-134784. This open market requirement is designated as eligible for the Small Business Purchasing Program. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026. The required device must be model number T5160503198 and must support text messaging, canned voice greetings, and multi-state coverage, with a specific operational focus on Western Massachusetts. Additionally, the device must have a BPS of 6400. Administrative inquiries are directed to Purchaser Michael Small, and billing matters are handled by Maria Matos at the Massachusetts State Police Crime Laboratory in Maynard, Massachusetts.

Department of State Police

POSTED

DEADLINE

Solicitation # N0010426QDB83

Solicitation NO0014-26-Q-DB83 is a request for firm fixed price quotes from the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a Frequency Synthesizer, NSN 5895-01-603-3396. The scope requires the repaired item to meet all operational and functional requirements associated with the specified Cage Codes and reference numbers, utilizing the contractor's standard repair practices and original manufacturer specifications. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days after award. Delivery is required within 180 days on a FOB Destination basis. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Strict quality assurance and packaging standards apply, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073. Contractors are responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QDB84

Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, repair, and modification of an electronic synthesizer (NSN 5895-01-662-7975). The requirement includes a base quantity and an option for up to 50 percent additional quantity, with a delivery timeline of 180 days FOB Destination to the DLA Distribution New Cumberland facility. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Because the equipment is intended for use on submarines and surface ships, it must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Unique Item Identification. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PANEL, ALARM, SHIPBOARD

Solicitation # SPE4A6-27-T-6896

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2113

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2092

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2108

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GPS Touch Screen Hardware SupplierThis subcontract agreement establishes a partnership for the supply of ruggedized touch screen GPS units and corresponding mounting hardware for fleet projects at Boone County Golf Courses. The required hardware must be capable of operating in temperatures exceeding 100 degrees Fahrenheit and must feature automotive-grade wiring harnesses. To ensure vehicle safety and efficiency, units must be wired directly to cart power sources with integrated ignition-sync and battery protection capabilities. The supplier is responsible for delivering the complete set of GPS hardware units and installation kits for the entire fleet, with all provided hardware being fully warranted. This procurement falls under NAICS code 334290 and is managed through the Kentucky Golf Course agency. Interested parties must adhere to the response deadline of November 9, 2026.

POSTED

DEADLINE

Replacement Parts Supply for NSN 6320-00-149-7570This subcontract involves the supply of internal components, sub-assemblies, and raw materials for the INDICATOR-TRANSMITT, identified by NSN 6320-00-149-7570. The selected provider will support prime contractors on U.S. Navy repair projects by manufacturing parts that strictly adhere to TDP Version 014 specifications. All deliverables must be U.S.-made or qualify as end products from a qualifying country in accordance with the Buy American-Balance of Payments Program. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract falls under NAICS code 334290. The scope of work requires the delivery of individual components or sub-assemblies directly to the designated repair facility. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Procurement of Fixed Gas Monitors, Sensors, Controllers, and required components for a complete chemical alarm system with technical commissioning and startup, and staff training services.

Solicitation # W912DR-27-Q1CPX

W2SD Endist Baltimore

POSTED

DEADLINE

Solicitation # SPRPA126QUC01

Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Imaging and Electronic Warfare Systems Special Support Equipment (SSE) Unit Fabrication and Maintenance

Solicitation # N6660427R0001

Nuwc Division Newport

POSTED

2 days ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$26,275.92

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NAVAL AIR WARFARE CENTER AD (PAX) 2.5.1 RAC, 21983 BUNDY ROAD, BLDG 3272, PAXTUENT RIVER, MD, 20670, USA

Set-Aside

SBA

Awardee

AUROSTAR CORPORATION

Award Issued Date

08/06/2019, 12:00:00 AM UTC

Documents

N0042119Q0461_Solicitation.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 15

Combined Synopsis

AwardedAug 6

Contract was awarded

Submission Closed

07/24/2019, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Maria A. SproulPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at contact@example.gov no later than 10:00 AM Eastern Standard Time on 24 July 2019. Solicitation N0042119Q0461 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for Ultralife Corporation item P/N: A-320V3 20W Multiband Pocket Amplifier, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13. BRAND NAME ONLY- No equal to or refurbished products will be considered. Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov. This is a firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. MUST BE AN AUTHORIZED ULTRALIFE CORPORATION DISTRIBUTOR/RESELLER. ***Basis for Award*** Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factor. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. The Government will not pay for any information received. ***Instructions to Offerors*** Please include the following information with your response: (1) FOB: (Destination preferred) (2) IUID LABELS cost for items $5000.00 or more if applicable: (3) Shipping Cost if applicable (St. Inigoes MD 20684-4013): (4) Tax ID# (5) Dun & Bradstreet # (6) Cage Code: (7) Small Business - Yes ___ No ___ (8) Estimated Delivery Date: (9) If available on a Pricelist please provide a copy. (10) Total Amount: ______________________