This Solicitation opportunity from California was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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632131-RADIO TEST EQUIPMENT - KEYSIGHT FIELDFOX ANALYZER - B

Closed

RFB-IS-26200974State & Local

Submission Closed06/02/2026, 08:00:00 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: 334290

New

DIBBS

Radio Frequency (RF) Detector Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-16UT

Solicitation SPE4A6-26-T-16UT is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of three radio frequency detectors, identified by NSN 5895011637493. This is designated as a critical application item with approved part numbers from Centroid Inc, Lockheed Martin Corporation, and Omniyig Inc. The required delivery date and need ship date are both set for May 1, 2027, with a delivery period of 252 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is required through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010426QNE28

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB43

The Department of Defense, through Navsup Weapon Systems Support, is initiating a pre-solicitation for the procurement of 10 Interface Units, Comm, identified by NIIN 017000735 and part number 123AV93672-1. This action is intended to be negotiated with a single source under the authority of FAR 6.302-1, with delivery terms set as FOB Origin. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All submissions must be received within 45 days of the synopsis publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government retains sole discretion in determining whether to proceed with a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--RECORDER,SIGNAL DAT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA43

NAVSUP Weapon System Support Philadelphia intends to solicit a sole source contract for the repair of 36 signal data recorders for F/A-18 aircraft. The requirement, identified by NSN 7R-5895-013825123-GF and part number 136779-1, is intended for award to DRS Laurel Technologies, the original equipment manufacturer. This sole source determination is based on the fact that the government does not own the necessary technical data or drawings to utilize additional sources. The procurement will be conducted under FAR Part 15 and follows NAICS code 334290 and PSC 5895. Delivery is specified as FOB Origin, and the contract will include Buy American clauses and unique identification requirements. While the government intends to negotiate with the sole source, interested parties may submit capability statements to the contracting officer. The solicitation is expected to be issued around September 29, 2026, with a closing date of October 29, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # PANNGB-26-P-0000-033461

The Kentucky Air National Guard intends to award a firm-fixed-price, sole-source contract to ADVANTOR for STS ADVANTOR SECURITY. This acquisition is being conducted under FAR part 12 for commercial products and services, utilizing the statutory authority that only one responsible source can satisfy the agency requirements. The project falls under NAICS code 334290 for Other Communications Equipment Manufacturing and PSC 6350 for Miscellaneous Alarm, Signal, and Security Detection Systems. While this notice is primarily informational, the government will consider capability statements, proposals, or quotations from other responsible sources to determine if the sole-source acquisition should proceed. Interested parties must submit their information by the deadline of September 14, 2026. The final decision to compete the contract remains at the sole discretion of the government.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

Repair and Modification of Data Entry Joysticks (SFCC)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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ACTIVE DEVICES DIVISION

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NUCLEAR REACTOR PROGRAM

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ACTIVE DEVICES DIVISION

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Supply of Waveguide Adapters (NSN 5985-01-299-5951)

ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The solicitation RFB-IS-26200974 seeks the procurement of a Keysight Fieldfox N9916B handheld radio test analyzer with Option B04 (spectrum analyzer) and Option 233 (40 MHz analysis bandwidth), capable of operating up to 14 GHz, with GPS/GNSS tagging and upgradeable software. The equipment must be new, unused, and sourced exclusively from an authorized Keysight reseller, with manufacturer authorization provided. Delivery is F.O.B. Delivered, meaning the vendor is responsible for all freight costs and retains title until the County takes ownership at a designated location in Los Angeles, California. The acquisition is governed by a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical compliance is a pass/fail criterion and award is granted to the lowest-priced responsive bidder. Compliance with California state regulations, including prevailing wage laws, hazardous materials handling, public records protocols, and non-discrimination policies, is mandatory. Vendors must demonstrate financial responsibility, past performance, and adherence to strict recordkeeping requirements, with documentation retained for three years after final payment. Offerors must submit proposals exclusively through the County’s Vendor Self Service portal by June 2, 2026, with no exceptions for hard copy, fax, or email submissions. Mandatory attachments include signed authorization letters from Keysight, completed Exhibits 3, 4, and 6 for any claimed socioeconomic status such as Local Small Business Enterprise, Disabled Veteran Business Enterprise, or Certified Business Enterprise, along with technical literature confirming all equipment specifications. Although the solicitation is not federally funded and does not require UEI or CAGE codes, participation in county-certified small business programs is incentivized. Payment is processed electronically via direct deposit through the County’s portal, with invoicing due monthly by the 15th of the following month and requiring prior County approval. No formal Contracting Officer’s Representative or technical liaison is named, and oversight responsibilities fall generally to the Purchasing Agent and Auditor-Controller. The contract is structured as a Firm Fixed Price award under California Government Code, with no options or modificable terms specified, and all evaluation is based strictly on responsiveness and price without trade-offs.