This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--SWITCHING GROUP,DIG

Closed

N0038326QQA11Federal

Submission Closed06/01/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 334290

New

Federal

PRISM Wireless Intrusion Detection System (WIDS)/ IPMSThe solicitation HHM40226Q0028 is a Request for Quotation issued by the Virginia Contracting Activity on behalf of the Defense Intelligence Agency and USCENTCOM for the procurement of CACI PRISM brand-name Wireless Intrusion Detection System (WIDS) components and services. This acquisition is a sole-source, brand-name-only requirement to CACI, Inc., under 10 U.S.C. § 3204(b), but all responsible sources may submit capability statements or quotations for consideration. The contract is expected to be a firm-fixed-price purchase order covering an extensive list of items, including PRISM sensors, hardware, software licenses, enhanced monitoring solution packages, professional installation and integration services, training, and warranty and maintenance services. The detailed quantities and deliverables are outlined in multiple Contract Line Item Numbers (CLINs), with delivery required no later than 30 days after award to a specified location in Tampa, Florida. Offerors must submit quotations electronically through the SAM.gov portal within 10 days of announcement, including comprehensive product specifications, registration details, and delivery schedules. The evaluation criteria follow a lowest-priced, technically acceptable (LPTA) basis, focusing on compliance with brand-name products and specified requirements. Several key FAR and DFARS provisions apply to this procurement, ensuring regulatory compliance, especially regarding telecommunications equipment and delivery terms. Points of contact, including contracting specialists and officers, are provided for further inquiries, with full solicitation details and instructions contained in the attached RFQ package accompanying the announcement.

Virginia Contracting Activity

POSTED

DEADLINE

N063--NURSE CALL SYSTEM FOR WASHINGTON DC VAMC. "BRAND NAME OR EQUAL TO IAW SOW". REQUIRED FEATURES IAW SOW. OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.The Department of Veterans Affairs, through its Network Contracting Office 5 at the Washington DC VA Medical Center, is seeking quotations for the procurement of a Nurse Call System meeting specified brand name or equal requirements in accordance with the Statement of Work. This solicitation, identified as 36C24526Q0596, is a total small business set-aside under NAICS code 334290, which covers Other Communications Equipment Manufacturing. Vendors must be verified as Service-Disabled Veteran-Owned Small Businesses (SDVOSB) in the SBA database at the time of quote submission and award. The contractor is expected to deliver the Nurse Call System to the Washington DC VAMC within 90 days after award, during normal business hours. The government intends to award a firm-fixed-price purchase order resulting from this solicitation, which is the sole solicitation document issued, and quotations must be submitted electronically by June 30, 2026, no later than 3:00 PM EST. Evaluation will focus on selecting the quote that offers the best value, balancing technical compliance and price reasonableness. Offerors must comply with all terms and conditions, including providing an OEM letter of authorization; failure to do so will render a quote non-responsive. The contract specialist handling the solicitation is Mohsin Abbas, and all communications must be directed to him. The government reserves the right to make no award and to communicate only with the most qualified offerors as necessary to finalize an award.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

58--BAFFLE,ACOUSTIC,SONThe contract is a procurement solicitation issued by DLA Aviation of the Department of Defense for the purchase of 25 units of acoustic baffles, identified by NSN 5845017189969. The items are to be delivered to the W1A8 DLA Distribution location within 350 days after order receipt. The solicitation is an electronic Request for Quote (RFQ), with no physical copies of the solicitation or associated specifications, plans, or drawings available. All responsible sources are invited to submit quotes electronically by the deadline of June 23, 2026, with the solicitation having been posted on June 15, 2026. This procurement falls under the NAICS code 334290 and is categorized as a combined type solicitation without any set-aside restrictions. The contracting office is based in Richmond, Virginia. Interested vendors can submit their bids through the designated web portal, and any questions related to the solicitation must be addressed to the buyer specified within the solicitation document. The requirement emphasizes electronic communication and submission processes, reflecting the standard procedures for government contracting opportunities in this category.

POSTED

DEADLINE

SWITCHING GROUP,DIGThis contract involves the repair, testing, and inspection of the Switching Group, DIG, with the solicitation number N0038325QA272 issued by NAVSUP Weapon Systems Support. The scope includes overhauling, upgrading, and restoring the specified items to a Ready For Issue condition, ensuring they meet operational standards. The contractor is responsible for providing all necessary parts, materials, tooling, and facilities, with strict adherence to quality control standards such as ISO 9001 and SAE AS9100. The contract emphasizes rigorous inspection procedures, configuration management, and proper storage to maintain the integrity of assets during repair and storage phases. The repair turnaround time is set at 110 days after receipt of assets, with provisions for handling nonconforming, missing, or damaged parts, including formal approval processes for repairs beyond economical repair or over and above repairs. Bidders must submit firm-fixed-price proposals, and the selection will be based on the Lowest Price Technically Acceptable criteria. The contract also specifies detailed marking, packaging, and quality assurance requirements, with the performance location at Palomar Products, Inc. in Rancho Santa Margarita, California.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--SIGNAL DATA PROCESS, IN REPAIR/MODIFICATION OFThis contract, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS), pertains to the repair and modification of a "Signal Data Process" unit, under solicitation number N0010426QUB49. The effort is firm-fixed-price and emphasizes strict adherence to repair requirements, including detailed quality assurance measures, inspection protocols, and marking standards such as MIL-STD-130. Only authorized repair sources are eligible for award, and all work must comply with specified MIL-STD packaging, government source inspection, and reporting through the Commercial Asset Visibility (CAV) system. The contract includes requirements for Item Unique Identification (IUID) and compliance with Buy American and cybersecurity maturity model certifications. Delivery is accelerated as encouraged under Emergency Acquisition Flexibilities, with a mandatory repair turnaround time to be delineated by the contractor, along with capacity constraints and penalties for delays beyond agreed timelines, excluding excusable government delays. The scope of the contract covers the operational and functional restoration of specific CAGE-coded parts identified by reference numbers, with strict controls on any design or part substitutions requiring prior government approval. Contractors must maintain comprehensive inspection records for one year post-delivery, perform inspections and testing per manufacturer specifications, and ensure packaging meets MIL-STD-2073 standards. Offerors are required to electronically submit quotes, certifications, and representations, including detailed cost breakdowns and repair pricing, with a minimum 90-day validity for proposals. The government reserves the right to conduct inspections and retains remedies for non-compliance. Access to necessary technical documents and standards is provided via designated DoD resources, with controlled distribution and safeguarding of sensitive information pursuant to OPNAVINST 5510.1. Only authorized distributors with appropriate company verification will be considered for award.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicitation, titled "58--SWITCHING GROUP, DIG," issued by the Department of Defense through the Navsup Weapon Systems Support office in Philadelphia, PA, is open for responses until June 1, 2026. The solicitation pertains to the procurement classified under NAICS code 334290, which relates to the manufacture of communications equipment. The contract includes several standard federal acquisition clauses, including warranty provisions for noncomplex supplies valid for one year after delivery, equal opportunity employment for workers with disabilities, and compliance with Buy American and Free Trade Agreements programs. Additional amendments introduce the FAR Overhaul clause 52.222-90 to update solicitation terms while maintaining all other conditions. The contract includes detailed administrative and payment instructions, with invoicing aligned to the Wide Area Workflow Payment System, and emphasizes compliance with government-mandated quality and identification requirements for supplied items. It also covers limitations on pass-through charges and incorporates annual representations and certifications from the contractor. The point of contact for this procurement is Jessica T. Grzywna, reachable via email or telephone, ensuring a direct communication channel for inquiries related to the solicitation. Overall, the contract is designed to ensure regulatory compliance, quality assurance, and timely communication throughout the solicitation process.

General Info

Department of Defense solicitation for communications equipment procurement, open until June 2026, with compliance requirements.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Type ChangedMay 7

Solicitation → Presolicitation

Type ChangedMay 7

Presolicitation → Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N793.08|T26|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of this amendment is to incorporate the following changes to the solicitation: 1.FAR Overhaul clause 52.222-90 is hereby added to the solicitation. 2.All other terms and conditions remain the same.