This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ANTENNA

Closed

SPE7M1-26-U-4739Federal

Submission Closed08/06/2026, 05:00:00 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

The 172nd MSANG is soliciting a single Firm-Fixed-Price contract under solicitation W50S7H-26-Q-A003 for an ATAK mobility kit. This small business set-aside procurement requires 30 Android phones and 4 Android tablets compatible with the Android Tactical Assault Kit software, along with 34 USB C to PRC 152A cables and specialized storage deployment cases. Each device must be paired with a compatible protective case and a body-worn mounting system designed for secure attachment to standard military equipment. The award will be granted to the responsible offeror who provides the lowest total evaluated price among all technically compliant quotations. Technical requirements are stringent, requiring phones to feature a Qualcomm Snapdragon 8 series processor, 8GB RAM, and 256GB storage, while tablets must have a Samsung Exynos 1380 processor, 6GB RAM, and 128GB storage. Both device types must run Android 13 or newer and include night vision and stealth modes. Protective cases must meet MIL-STD-810H ruggedness standards and feature top-load designs with locking latches, while mounting systems must be PALS/MOLLE compatible with a 135-degree rotation angle. All payments will be processed through the Wide Area Work Flow system.

W7NH Uspfo Activity Msang 172

POSTED

DEADLINE

Specialized Parts Supply for Interface Control Units

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Antenna (NSN 5985-01-561-2301)

Navsup Weapon Systems Support

POSTED

DEADLINE

Adaptive Gain Module Repair Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Radio Frequency Transmission Line Switch Supplier

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of an antenna identified by NSN 5985-01-677-2501 and P/N RMH1117B under solicitation SPE7M1-26-U-4739, issued by the Defense Logistics Agency’s Maritime Supply Chain under a Total Small Business Set-Aside. The requirement is for an estimated quantity of 224 units at a unit price of $224.00, with a guaranteed minimum of 33 units and a maximum contract value of $350,000. Delivery is required FOB Origin within 55 days, with no variance allowed in quantity. Packaging must strictly adhere to MIL-STD-2073-1E with packaging code U, preservation method 10 (CLNG/DRY), and intermediate and unit containers designated as E5. Marking and labeling must comply with MIL-STD-129, with no special marking required. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and all shipments must be accompanied by proper documentation for WAWF invoicing. The contract is an indefinite-delivery type, subject to delivery or task orders issued over its performance period. Compliance with cybersecurity standards is mandated through inclusion of DFARS 252.204-7012 and 52.240-93, requiring safeguarding of covered defense information and reporting of cyber incidents. The contractor must also comply with the DLA Master List of Technical and Quality Requirements, particularly referenced R-series items including RD004 for CMMC Level 2 self-assessment, RC001 for source approval documentation, and RQ011 for removal of government identification from non-accepted supplies. Hazard communication standards under OSHA 29 CFR 1910.1200 apply, necessitating proper labeling of hazardous materials and submission of Material Safety Data Sheets prior to award. Ocean shipments must use U.S.-flag vessels unless a waiver is approved per DFARS 252.247-7023, with detailed shipping documentation required within 30 days of each shipment. Inspection and acceptance occur at the destination point, with the Government responsible for determining conformance to specifications. The contractor is obligated to represent its small business status and provide UEI and CAGE codes as applicable, with no requirement for security clearances, key

General Info

224 antennas procured at $224 each, FOB origin, CMMC Level 2, small business set-aside, R.A. Miller Industries, Inc.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4739 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

ANTENNA
ANTENNA
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
R. A. MILLER INDUSTRIES, INC. 05211 P/N RMH1117B
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237842 0001 EA 224.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985016772501
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-4739
SECTION B
PR: 1000237842 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4739 NSN/Part Number: 5985-01-677-2501 Quantity: 224 EA Purchase Request: 1000237842QTY: 224 Delivery: 55 days ADO