This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ANALYZER, AUDIO PROGRAMMABLE BOONTON MANUFACTURE ELECTRONICS 1121A OPT 11/12

Closed

SPMYM4-26-Q-3390Federal

Submission Closed05/18/2002, 11:00:00 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: 334515

New

Federal

Maximize E1 Capability - E1 Thrust Measurement SystemThe contract involves the procurement and installation of a new E1 Thrust Measurement System aimed at maximizing the capability of the E1 test setup. This initiative is managed by the Stennis Space Center under the National Aeronautics and Space Administration (NASA). The project focuses on acquiring advanced equipment to enhance thrust measurement accuracy and performance during engine testing operations. Key details include the solicitation being forecasted with the NAICS code 334515, which relates to instrumentation and related manufacturing. The contract emphasizes modernization and capability enhancement at the Stennis Space Center site. Points of contact for the project include Brandon K. Ladner and Troy E. Miller, the latter serving as a Small Business Specialist, indicating an openness to small business involvement in fulfilling the contract requirements.

POSTED

DEADLINE

VDATS TDK LambdaThe contract titled "VDATS TDK Lambda" involves a sole-source acquisition conducted under regulation RFO 6.103-1, which applies when only one responsible source exists and no alternative supplies or services meet the agency's requirements. The Department of Defense plans to award a firm-fixed-price requirements contract to TDK-Lambda Americas Inc., under solicitation number FA857926R0008. This contract relates to the NAICS code 334515, indicating it supports electronic component manufacturing, and is managed by the Software Support AFSC at Robins Air Force Base, Georgia, with the place of performance in Warner Robins, Georgia. The opportunity was posted on June 16, 2026, and proposals must be submitted by July 1, 2026, at 6:00 PM. There is no set-aside designation for small businesses or other categories. The primary points of contact for this contract are Adriana Lytle and Valerie Evans, reachable via their official email addresses. This acquisition falls under the Department of Defense's Office structure, reflecting a targeted procurement to fulfill specific agency mission requirements without solicitation competition.

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

TRANSDUCER,MOTIONALThis contract is for the manufacture and supply of a MOTIONAL TRANSDUCER under solicitation number SPRMM126QKE65, issued by the Defense Logistics Agency (DLA) at Mechanicsburg, PA. The procurement follows a fixed-price structure with a Lowest Price Technically Acceptable (LPTA) evaluation criterion and requires higher-level inspection to ensure quality standards are met. The contract mandates compliance with specific marking requirements per MIL-STD-130 and adherence to packaging and preservation standards outlined in MIL-STD 2073. Delivery and inspection locations are to be specified, and all contractual documents are considered issued when transmitted electronically or by mail, with a requirement for electronic invoice submission through the Wide Area Workflow payment system. Vendors must indicate if they are not the original manufacturer by providing the OEM’s Commercial and Government Entity (CAGE) code and part number. Any changes in design, materials, or part numbers require prior approval from the Contracting Officer through a formal change order process, except for minor part number changes handled under Code 1 provisions. Contractors bear responsibility for all inspection requirements and maintaining inspection records for one year post-delivery. The contract emphasizes security provisions and restricts unauthorized facility changes without approval, imposing an administrative fee for such requests. Communication and notifications related to contract modifications will be managed electronically, with recommended vendor registration on government platforms for order tracking and correspondence. The solicitation also includes detailed guidance on documentation acquisition and distribution control to protect sensitive information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

66--VISCOMETER,TUBE TYPThe contract involves the procurement of one tube-type viscometer, identified by NSN 6630017088497, to be delivered to the US Army Learning Center at Fort Bliss within five days after order receipt. The approved source for this item is designated as 0FW58 105001. This acquisition is being conducted through a Request for Quote (RFQ) process, exclusively available electronically via the provided link, with no hard copies or supplementary specifications, plans, or drawings offered. All responsible vendors are encouraged to submit timely electronic quotes, which will be duly considered. This solicitation, numbered SPE2DH26T4588, was posted on June 16, 2026, with a response deadline set for June 23, 2026. It is a combined-type contract set aside exclusively for small businesses under the Total Small Business Set-Aside provisions (FAR 19.5) and falls under NAICS code 334515. The contracting agency is the Defense Logistics Agency Troop Support, based in Philadelphia, PA. Interested parties are directed to submit inquiries via email to the designated point of contact and can access the solicitation documents and details through the official online platform.

POSTED

DEADLINE

VDATS New PA-1 DC LoadThe contract is a sole source solicitation awarded to Chroma Systems Solutions, Inc. to supply VDATS parts to the 402d Electronic Maintenance Group (EMXG) at Robins Air Force Base, Georgia. The effort does not require contractor installation, focusing solely on providing the specified parts. The solicitation, titled "VDATS New PA-1 DC Load," is managed by the Department of Defense's Maintenance Contracting Office at Robins AFB, with the contract’s NAICS code listed as 334515. The request for quotations (RFQ) was posted on June 16, 2026, with a response deadline of June 18, 2026. The work is to be performed in Warner Robins, Georgia, under the oversight of primary and secondary points of contact, Margaret Gaskill and Lasonia Anderson. This contract ensures timely procurement of necessary electronic parts to support the maintenance group's operational needs at Robins AFB without requiring installation services.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 24 hours ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals View NAICS

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Documents

(2)

FAR Clauses and Evaluation Provisions Document

PDF•clauses

QUOTE+FORM+%28No+Clauses%29.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

Response DeadlineMay 18

Deadline has passed

PostedMay 13

Combined Synopsis

Submission Closed

05/18/2002, 11:00:00 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 → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Vanessa Garcia

contact@example.gov

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR part 12 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM426Q3390. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address:

https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html.

The FSC Code is 6625 and the NAICS code is 334515. The Small Business Standard is 750 employees or fewer. This requirement is being processed as a 100% set aside for small businesses.

SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.

Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable.

***Interested parties must fill out the required request for quote form saved in the attachment section.

***Requirement is only one quote per vendor. Multiple quotes will not be accepted.

***Required Delivery Date: 07/03/2026 if you cannot meet the required delivery date please provide earliest delivery date

DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing:

ITEM DESCRIPTION QTY U/I

Unit Price$________, Total Price$_______

CLIN 0001: DESCRIPTION

ANALYZER, AUDIO PROGRAMMABLE BOONTON MANUFACTURE ELECTRONICS 1121A OPT 11/12.

BOONTON MANUFACTURED ELECTRONICS MODEL 1121A OPTIONS MANDATORY 11/12 INTERNAL IN THE MAIN UNIT FOR CONFIGURATIONS.

TO INCLUDE IN UNIT.

PART 1121A , BOONTON MANUFACTURED AUDIO ANALYZER PROGRAMMABLE 10HZ-140KHZ INCLUDES: GPIB; VARIABLE OUTPUT Z-50,150,600 OHMS; 16V OUTPUT; QUASI-PEAK DETECTION
PART 1121A-11, 400 HZ HIGH PASS FILTER
PART 1121A-12, PSOPHOMETRIC (CCITT) BAND PASS FILTER

** Pricing is FOB destination and must include shipping and delivery to:

PEARL HARBOR NAVAL SHIPYARD IMF

667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033

PEARL HARBOR, HI 96860-5033

UNITED STATES

***NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH

THEIR OFFER.

***NOTE: VENDOR SHALL LIST THE MANUFACTURER AND COUNTRY OF ORIGIN FOR EACH LINE ITEM.

FAR CLAUSES AND PROVISIONS

52.204-7, System for Award Maintenance

52.204-9, Personal Identity Verification of Contractor Personnel

52.204-13, SAM Maintenance

52.204-19, Incorporation by Reference of Representations and Certifications

52.209-5, Certification Regarding Responsibility Matters (OVER SAT)

52.211-14, Notice of Priority Rating

52.211-15, Defense Priority And Allocation Requirements

52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

52.212-2, Evaluation—Commercial Products and Commercial Services.

52.212-4, Contract Terms and Conditions – Commercial Items

52.219-1, Small Business Program Representations (OVER 10K)

52.222-90, Addressing DEI Discrimination by Federal Contractors

52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.

52.232-39, Unenforceability of Unauthorized Obligations

52.233-2 Service of Protest

52.242-13 Bankruptcy

52.242-15 Stop Work Order

52.243-1, Changes Fixed Price

52.246-1, Contractor Inspection Requirements

52.247-34, F.O.B Destination

52.252-1 Solicitation Provisions Incorporated by Reference

52.252-2 Clauses Incorporated by Reference

52.253-1, Computer Generated Forms

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3, Protest After Award

52.233-4, Applicable Law for Breach of Contract Claim

52.204-10

Reporting Executive Compensation

52.209-6

Protecting the Government's Interest

52.219-6

Notice of Total Small Business Set-Aside

52.219-28

Post-Award Small Business Program Representation

52.219-33

Nonmanufacturer Rule

52.222-3

Convict Labor

52.222-19

Child Labor

52.222-35

Equal Opportunity for Veterans

52.222-37

Employment Reports on Veterans

52.222-50

Combating Trafficking in Persons

52.223-11

Ozone Depleting Substances

52.226-8

Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33

Payment by EFT-SAM

52.246-15

Certificate of Conformance

52.247-64

Preference for Privately Owned US-Flag

Commercial Vessels

DFARS CLAUSES AND PROVISIONS

252.203-7000 Requirements Relating to Compensation of Former DoD Officials,

252.203-7002, Requirement to Inform Employees of Whistleblower Rights

252.203-7005 Representation Relating to Compensation of Former DoD Officials

252.204-7003. Control of Government Personnel Work Product

252.204-7004 Antiterrorism Awareness Training for Contractors.

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013)

252.204-7015, Disclosure of Information to Litigation Support Contractors

252.204-7016, * See Attachment for this provision.

252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation

252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

252.204-7024 Notice on the Use of the Supplier Performance Risk System

252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability

252.211-7003, Item Unique Identification and Valuation

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.

252.217-7026 Identification of Sources of Supply

252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7001 Buy American and Balance of Payments Program

252.225-7002 Qualifying Country Sources as Subcontractors

252.225-7048, Export Controlled Items

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.231-7000, Supplemental Cost Principles.

252.232-7003, Electronic Submission of Payment Requests

252.232-7006, Wide Area Workflow Payment Instructions See Attachment for Full Text

252.232-7010, Levies on Contract Payments

252.243-7001, Pricing of Contract Modifications

252.243-7002, Requests for Equitable Adjustment

252.244-7000, Subcontracts for Commercial Items

252.247-7023, Transportation of Supplies By Sea

Note: Vendor shall list the country of origin for each line item.

DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)

5452.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution

DLA PROCUREMENT NOTES (See Attachment for Full Text)

C01 Superseded Part Numbered Items (SEP 2016)

C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)

C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)

E05 Product Verification Testing (JUN 2018)

L04 Offers for Part Numbered Items (SEP 2016)

L06 Agency Protests (DEC 2016)

L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations

L31 Additive Manufacturing (JUN 2018)

M06 Evaluation of Offers for Part Numbered Items (SEP 2016)

LOCAL CLAUSES (See Attachment for Full Text):

YM4 E7F754 CERTIFICATIONS REQUIRED WITH DELIVERY OF MATERIAL

YM4 L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS

YM4 L003 UNIT PRICES

This announcement will close Monday, May 18, 2026, 1300 HST. The Point of Contact for this solicitation is Vanessa Garcia who can be reached at vanessa.a.garcia18.civ@us.navy.mil All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/.

If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.

Please submit quotations via email at vanessa.a.garcia18.civ@us.navy.mil

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

******* END OF COMBINED SYNOPSIS/SOLICITATION ********