This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

58--RECEIVER,RADIO

Closed

SPRPA126RUB22Federal

Submission Closed06/25/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220

New

Federal

Communication & Navigation Systems

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Supply of RF-382A-15TM Antenna Coupler System

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Professional Audio Microphones and Sampling Equipment

W7QP Uspfo Activity Gu Arng

POSTED

DEADLINE

Supply of Hexa-Band Digital Data Link Radio Modules

POSTED

DEADLINE

Procurement of High Frequency Radio Equipment and Antennas

Solicitation # W90VN726QA017

Solicitation W90VN726QA017 is a firm-fixed-price request for quotes to procure a complete High Frequency (HF) radio communications package for Kunsan Air Base in the Republic of Korea. The objective is to establish a resilient beyond-line-of-sight communication capability that operates independently of satellite or fiber infrastructure. The required equipment includes an AN/PRC-160 (V)1 HF manpack radio assembly, an RF-7800H-TM003 signal amplifier adapter case, an RF-382A-15TM antenna coupler system, and an RF-1941 HF dipole antenna, along with all necessary cabling, connectors, and grounding equipment. The contract requires delivery to a Government depot in Tracy, California, by June 30, 2027, with a specified lead time of 254 calendar days from the date of award. While delivery occurs in California, final inspection and acceptance will be conducted by the Government at Kunsan Air Base, Korea. The contractor is responsible for all transportation costs and must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for unique item identification using two-dimensional data matrix symbology. Payment will be made NET 30 days following the later of invoice receipt or material acceptance in Korea, with all invoicing processed electronically via Wide Area Workflow. Award will be granted to the responsible offeror whose proposal is most advantageous to the Government, based on price and other considered factors. Offers must be submitted by September 18, 2026, and must strictly adhere to the specified brand and model requirements for the radio and antenna components.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Hexa-band digital data link radio module

Solicitation # W911S226U4473

Solicitation W911S226U4473 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new Hexa-band digital data link radio modules. This is a Total Small Business Set-Aside under NAICS code 334220. The government is seeking equipment that is either the Microhard Part Number pMDDL1624-SWP or an equal alternative. To be considered, equal products must meet all salient characteristics, including NDAA compliance, 2X2 MIMO software-selectable capabilities, DFS/OFDM and FHSS modes for anti-jamming, a minimum data throughput of 21Mbps, and support for point-to-point, mesh, and multipoint topologies. Technical specifications require AES-256 encryption and an operating temperature range of -40 to +85 degrees Celsius, with frequency coverage spanning multiple bands from 1625 MHz to 2500 MHz. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a datasheet or specifications document, as well as a completed certification of the country of origin. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeframe of within 30 days. Payment terms are Net 30, utilizing electronic submission via Wide Area Workflow. All provided equipment must be new, as used or remanufactured products will be rejected.

POSTED

DEADLINE

Solicitation # PR16276860

The U.S. Embassy Jakarta is soliciting competitive sales quotations under solicitation PR16276860 for the procurement of 30 Apple iPhone 17 devices with 256 GB storage capacity. This is an unrestricted, firm-fixed-price acquisition where the award will be granted to the lowest priced technically acceptable offeror. All devices must be new, factory-sealed, current production, and carrier unlocked, with a minimum one-year manufacturer warranty valid in Indonesia. A critical technical requirement is that the vendor must be an Authorized Apple Reseller with an active Apple Business Manager account and DEP Reseller ID to enable zero-touch enrollment via the Department's MDM server. Eligible bidders must maintain a representative office in Indonesia and certify at least three years of successful working experience with the U.S. Embassy Jakarta. Submission requirements include a completed SF-1449, evidence of local business registration, proof of necessary licenses and permits, and documentation of financial and personnel resources. Quotations must be submitted via email by September 26, 2026, with pricing remaining valid for 30 days. Payment terms are net 30 days following the receipt of goods and a proper invoice, which must separately list Value Added Tax. Delivery is FOB Destination to the American Embassy Jakarta.

POSTED

DEADLINE

Solicitation # W50S7H-26-Q-A003

W7NH Uspfo Activity Msang 172

POSTED

DEADLINE

Specialized Parts Supply for Interface Control Units

Navsup Weapon Systems Support

POSTED

DEADLINE

Radio Frequency Transmission Line Switch Supplier

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Attenuators (NSN 5985-01-055-8114)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Antenna (NSN 5985-12-418-4346)

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation, titled 58–RECEIVER,RADIO and issued under solicitation number SPRPA126RUB22 by the Department of Defense’s DLA Aviation at Philadelphia, seeks offers for radio receivers with strict requirements on product condition and sourcing. All offered spares must be newly manufactured; refurbished, remanufactured, or repaired items are explicitly prohibited and render offers ineligible for award. Only government-approved sources of supply are acceptable, and any distributor must provide an authorized distributor letter on the source’s official letterhead at the time of proposal submission. The items in question are Foreign Military Sales (FMS) assets wholly owned by foreign customer countries and are not part of the U.S. Department of Defense’s supply chain. As such, the standard requirement for Item Unique Identification and Valuation under DFARS 252.211-7003 has been waived, since these parts will never be delivered to the U.S. Government or entered into its inventory—instead, they are shipped directly from a U.S. freight forwarder to the customer nation. The contract incorporates numerous regulatory clauses related to procurement integrity, including mandatory use of Workflow Pro, Buy American Act compliance, security prohibitions, and limitation of liability for high-value items. It also enforces strict policies on equal opportunity, transportation by sea, payment via Wide Area Workflow, and mandatory submissions of certifications under deviations effective in 2026. Offers must comply with the sole offer requirement and include annual representations and certifications as applicable. Government inspection and acceptance will occur at the source, with product verification testing referenced as per DLAD clause 52.?-9004. Drawings are not provided, and all proposals must meet the June 25, 2026 deadline. Offers from non-approved sources will be rejected outright, and only suppliers who can demonstrate compliance with all stated conditions will be considered for award.

General Info

Department of Defense sole-sources five radio receivers to approved suppliers with stringent engineering approval.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 8

Presolicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 06:00:00 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 → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||.| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. For items for which Government inspection and acceptance will be conducted at the source, DLAD clause 52.?-9004, Product Verification Testing, is incorporatedby reference. DLAD clauses can be viewed at http://www.dla.mil/Acquisition/Pages/DLAD.aspx. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. Drawings are not available for this Request for Quote. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved sources MUST submit a copy of their authorized distributor letter, on the source letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable. Offers for such are ineligible for award. NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 which mandates the use of DFARS clause 252.211-7003 "Item Unique Identification and Valuation" in all solicitations and contracts, be deleted from all non-CLSSA FMS spares requirements processed byNAVSUP WSS and DLA-Aviation. The affected parts are wholly owned by FMS customer countries and are not covered by Cooperative Logistics Supply Support Arrangement (CLSSA), these same assets will be delivered to the customer country for their sole use. The IUID definition at DFARS 211.274-1 says IUID "is a system of marking, valuing and tracking items delivered to DoD." These spares are non-CLSSA FMS assets and will never be delivered to DoD. The assets are delivered to a domestic U.S.freight forwarder who is under contract by the FMS customer to ship the assets to the country of record. The FMS customer countries retain ownership of their parts throughout the asset's lifecycle. These parts will never be owned by the U.S. Government and will never be entered into the DoD supply chain. Based on this, there is no need for these non-CLSSA FMS country assets to be specially marked for tracking by DoD. \