Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ARC210 - ARC210 Follow on IDIQ Contract - New Contract - TBD DO#TBD - COLLINS - LB - Various - 2026

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The ARC210 Follow on IDIQ Contract is a forecast procurement action issued by the Department of the Navy under the Peo T agency organization. This contract is categorized under NAICS code 334220, focusing on radio frequency transmission devices and electronic communications equipment. The anticipated performance location for this effort is Pax River, Maryland. Scheduled for posting around July 2, 2026, this follow-on indefinite delivery, indefinite quantity vehicle is associated with Collins and is intended to provide ongoing support and capabilities for the Navy. Further details regarding the specific delivery orders and set-aside designations are currently to be determined.

General Info

Navy IDIQ contract for radio frequency equipment in Pax River, Maryland, starting July 2026.

Agency

Department Of The Navy → TPM209 - TPM209 - Peo T

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Pax River, MD, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 2

forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Navy → TPM209 - TPM209 - Peo T

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → TPM209 - TPM209 - Peo T

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Follow on IDIQ Contract

Similar Contracts

Same NAICS industry code

Manufacturer of Radio Beacon Sets (CSI)This subcontract involves the manufacture and supply of 30 Radio Beacon Set assemblies for prime contractors supporting DLA supply contracts. The units must be produced according to Technical Data Package Rev A Gen 1 and Elbit Systems part number 21530902775, specifically for NSN 5826310184659. Because these are designated as Navy Critical Safety Items, the manufacturer must utilize specialized electronics equipment to ensure strict adherence to safety and performance standards. To be eligible, the provider must maintain SAE AS9100 quality certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012 regulations. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Antenna (NSN 5985016532003)This subcontract involves the manufacture or sourcing of five antenna units under NSN 5985016532003 for the DLA Weapons Support Active Devices Division. The supplier must adhere strictly to the provided Technical Data Package and maintain ISO 9001:2015 quality systems. Quality assurance requires sampling performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full supply chain traceability in accordance with DLAD Procurement Note C03. Delivery of the units is specified as FOB Origin, with performance taking place in New Cumberland. The contract falls under NAICS code 334220 and is intended for prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Antennas (NSN 5985-01-240-8668)This subcontract involves the manufacture or procurement of 136 specialized antenna units, specifically NSN 5985-01-240-8668, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery processed through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain rigorous security and regulatory certifications, including ITAR and EAR compliance, CMMC Level 2, and adherence to NIST SP 800-171. Additionally, the supplier must hold certification under the US/Canada Joint Certification Program. The opportunity falls under NAICS code 334220, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Detecting Element (Directional Coupler)This subcontract involves the manufacture and supply of a Detecting Element Directional Coupler for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing or producing the component according to NSN 6625-01-602-0716, utilizing RF manufacturing equipment and materials specifically suited for nuclear reactor environments. All hardware must strictly adhere to DLA quality standards for nuclear reactor components. The project falls under NAICS code 334220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required physical hardware as specified in the program requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Supply of Handset Unit (NSN 5965-01-742-9038)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one handset unit identified by NSN 5965-01-742-9038. The contract is intended for prime contractors supporting DLA Weapons Support and falls under NAICS code 334220. Delivery is specified as FOB Destination to a performance location in FPO 09578. Strict adherence to military standards is required for the fulfillment of this order. The provider must ensure packaging and marking comply with MIL-STD-129, palletization follows RP001, and packaging data meets MIL-STD-2073-1E. Additionally, the contract mandates the use of traceable shipping methods to ensure the secure delivery of the hardware.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Receiver-Transmitter UnitsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture or procurement of 22 receiver-transmitter units under NSN 016495068/5895. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements, with quality assurance performed according to RQ011 and sampling conducted per MIL-STD-1916. The project requires the delivery of 22 verified and quality-tested units, with all reporting managed through the Wide Area Workflow system. Performance will take place in Tracy, California, under NAICS code 334220. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Loudspeaker-Microphones (NSN 5965-01-507-3576)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. The required hardware must be either General Dynamics part number 50-P53272R001 or Otto Engineering part number V2-10526. All items must be packaged according to MIL-STD-2073-1E standards, and the provider must comply with Covered Defense Telecommunications reporting requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must respond by November 13, 2026, to provide these essential components to prime contractors supporting the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Radio Frequency Cable Assembly ManufacturerThis subcontract opportunity is for the manufacture of radio frequency cable assemblies, specifically part number 4792C41G02 under NSN 5995-01-008-0451, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to military standards, including MIL-STD-105/ASQ Z1.4 for quality sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Deliveries are to be made FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 334220. Qualified bidders must possess precision RF testing equipment and have completed a CMMC Level 2 self-assessment. The response deadline for this Department of Defense requirement is November 8, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Fiber Optic Plug Connectors (NSN 6060014231019)This subcontract involves the procurement of 267 fiber optic plug connectors, specifically NSN 6060014231019, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. All provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and the DLA Packaging Requirements RP001. The contract falls under NAICS code 334220 and requires delivery to a designated DoDAAC, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Supply of Fiber Optic Contacts (M29504/14-4141C)This subcontract involves the manufacture or procurement of 19,468 specialized fiber optic contacts, specifically part number M29504/14-4141C under NSN 6060014933524. These components are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to MIL-PRF-29504C(1) and MIL-PRF-29504/14B(1) specifications. To be eligible, the provider must hold QPL approval at the time of the award. Additionally, the contract mandates full compliance with MIL-STD-2073-1E and MIL-STD-129 standards regarding packaging and marking. The opportunity is categorized under NAICS code 334220, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0832

Solicitation SPE7M1-27-U-0832 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antennas, NSN 5985012190895. The government is seeking a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 104 units. Delivery is required within 196 days after order, with inspection and acceptance occurring at the destination. The contract is a critical application item and references several approved part numbers from manufacturers including Alektronics Inc, Microwave Engineering Corporation, Sikorsky Aircraft Corporation, Axillon Aerospace, and Lockheed Martin Corporation. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of The Navy → TPM209 - TPM209 - Peo T

Same awarding agency

NAICS: 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

MSMA - PMA-207 First DO on Follow-On BOA - New Contract - TBD - Collins - LB - N/A - 2026The Department of the Navy, specifically through Peo T and TPM209, is forecasting a new contract for the first delivery order under a follow-on Basic Ordering Agreement with Collins. This procurement falls under NAICS code 334511, focusing on the manufacturing of search, detection, navigation, guidance, aeronautical, and nautical systems and instruments. The anticipated action is scheduled for July 2026, with the place of performance designated as Pax River, Maryland. This effort supports the MSMA and PMA-207 programs in maintaining critical aviation system capabilities.

POSTED

DEADLINE

NAICS: 541710 - RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES

ADTS - FY26 USAF HH-60W INTEGRATION AND TEST OF DTU 103 - NEW PAX BOA - MERCURY - LB - USAF - APN - FY26This forecast outlines a requirement for the integration and testing of the Data Transfer Unit and Ground Data Transfer Unit to support the USAF HH-60W aircraft. The project falls under the Research and Development in the Physical, Engineering, and Life Sciences NAICS code and is managed by the Department of the Navy under the Peo T organization. The work is scheduled for fiscal year 2026 and will be performed at Pax River, Maryland. This effort is categorized as a new Pax BOA under the Mercury program, focusing on the technical validation and operational integration of critical data transfer hardware for the HH-60W platform.

POSTED

DEADLINE

ARC210 - Canada Engineering Integration Support - New Delivery Order - N0042121G0005 - TBD - COLLINS - LB - FMS - 2026The Department of the Navy, specifically through Peo T, has issued a forecast for a new delivery order under the ARC210 vehicle for Canada Engineering Integration Support. This effort is categorized under NAICS code 334290 and is associated with Collins, focusing on Foreign Military Sales support. The performance of this contract is expected to take place in Pax River, Maryland, with a projected timeline extending into 2026. This initiative aims to provide specialized engineering integration services to support international defense cooperation and technical requirements.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

NAICS: 541710 - RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES

ADTS - PMA299 FY26 INTEGRATION AND TEST OF DTU103 - NEW DELIVERY ORDER - N0042125G0003 - MERCURY - LB - PMA299 - APN - FY26This forecast outlines a Department of the Navy contract under Peo T for the integration and testing of the Data Transfer Unit (DTU103) and Ground Data Transfer Unit to support H-60 aircraft. The project, identified as a new delivery order for fiscal year 2026, falls under the NAICS code 541710 for research and development in the physical, engineering, and life sciences. The work is scheduled to be performed in Pax River, Maryland. This effort is managed by PMA299 and is intended to ensure the seamless operational functionality of data transfer systems between the aircraft and ground support equipment.

POSTED

DEADLINE

NAICS: 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

MSMA - PMA-261 CH-53K Additional 6 SIR packages for CXP - Delivery Order Mod - N0042121G0005 DO N0042125F0038 - COLLINS - LB - APN-1 - 2026This forecast involves a delivery order modification under contract N0042121G0005, specifically delivery order N0042125F0038, for the Department of the Navy. The project focuses on providing six additional SIR packages for CXP in support of the PMA-261 CH-53K program. The work is categorized under NAICS code 334511, which covers the manufacturing of search, detection, navigation, guidance, aeronautical, and nautical systems and instruments. The performance of this contract is expected to take place in Pax River, Maryland, with a projected timeline extending into 2026. The effort is managed by the Peo T agency organization and is associated with Collins.

POSTED

DEADLINE

NAICS: TBD - TBD

DI MANGL - FY26 PRODUCTION OT CONTRACT FOR DI MANGL - NEW CONTRACT - KRANZE TECH - TBD - DI MANGL - APN - FY26This forecast outlines an initial procurement for production OT associated with DI MANGL for fiscal year 2026. The contract is being issued by the Department of the Navy under the TPM209 Peo T agency organization. The project is designated for performance in Pax River, Maryland. While the specific NAICS code and set-aside details are currently listed as to be determined, the procurement is linked to Kranze Tech and was posted on July 2, 2026.

POSTED

DEADLINE

NAICS: TBD - TBD

ARC-210 - BOA DO FOR Saturn Modernization - NEW DELIVERY ORDER - N0042121G0005 - COLLINS - LB - SECCOM- APN5 - FY26This forecast concerns a new delivery order under the Saturn Modernization BOA for the Department of the Navy, specifically managed by Peo T. The project focuses on radio software version updates and is associated with Collins Aerospace. The work is scheduled for fiscal year 2026 and will be performed in Pax River, Maryland. This procurement is identified as ARC-210 and is linked to contract N0042121G0005.

POSTED

DEADLINE

NAICS: 334290 - Other Communications Equipment Manufacturing

SECCOM - POLEZERO FILTER/AMP PROCUREMENT - NEW CONTRACT - TBD - POLEZERO - LB - SECCOM - APN - FY26The Department of the Navy, specifically through Peo T, is forecasting an Indefinite Delivery, Indefinite Quantity contract for the procurement of PoleZero filter and amplifier hardware. This requirement falls under NAICS code 334290 for Other Communications Equipment Manufacturing and is associated with the SECCOM program for fiscal year 2026. The performance of this contract is expected to take place in Pax River, Maryland. The procurement is intended to secure specialized communications hardware to support agency operations, with the official posting date listed as July 2, 2026.

POSTED

DEADLINE

NAICS: TBD - TBD

ADTS - PMA299 REPAIRS EVALUATION - NEW DELIVERY ORDER - MERCURY - LB - PMA299 - OCF - FY25The Department of the Navy, specifically under Peo T, is forecasting a new delivery order for the ADTS - PMA299 Repairs Evaluation. This contract, associated with the Mercury project and OCF for fiscal year 2025, focuses on evaluation and repair services. The work is scheduled to be performed in Pax River, Maryland. While the specific NAICS code and set-aside details are currently to be determined, the opportunity is listed as a forecast with a posted date of July 2, 2026.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS