This Award Notice opportunity from Department Of Defense was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Astronics Test System

Awarded

N0017826PC601Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-1752

Solicitation SPE7M1-27-T-1752, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for one Regulation and Relief Valve, identified by NSN 6625-01-581-5369 and Echelon Supply and Service, Inc. part number 09-200832. The procurement is categorized under NAICS 334515 and requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to environmental and safety standards, explicitly prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding requirements, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). Designated as a critical application item, the product may require specialized casting, forging, and tooling that the government may not possess. This is a total small business set-aside under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. Delivery is required within 72 days after order, with destination inspection governed by FAR 52.246-2. The contract imposes strict technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for packaging and marking. As a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed analysis report explaining the development procedure and rationale for acceptance is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Test Set SupplyThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support, involves the supply of electrical test sets for prime contractors. The requirement is for the delivery of nine units, specifically Fluke 753 or Part 743B test sets, which must adhere to the specifications of NSN 6625014696407. The project falls under NAICS code 334515 and is designated as a partial Small Business Set Aside. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 8, 2026.

POSTED

DEADLINE

Radio Detection Kit with Accessories - No Alternatives

Solicitation # JL484787

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory (BNL), is soliciting quotations for a Firm Fixed Price purchase order to procure a Radiodetection 8200SG Locator Kit and associated accessories. The required items include an 8200SG Receiver with RTK GPS, a TX-10B Transmitter with ILOC, rechargeable battery kits for both the receiver and transmitter, a 5-inch transmitter signal clamp, an A-Frame and bag, and a one-year license for Pointman Plus utility mapping software. Amendment No. 1 updated the draft purchase order to 484797 Rev1 and extended the proposal due date to November 17, 2026. Award will be based on the lowest total evaluated price from a responsive and responsible offeror, with pricing required to remain valid for at least 60 days. The procurement is subject to strict quality and shipping standards, including compliance with ISO 9001 or the manufacturer's quality program and ASTM Standard D 3951 for commercial packaging. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory (NRTL). Shipping terms are FOB Destination, Freight Prepaid, with specific requirements for items over 150 lbs and a prohibition on the use of vermiculite unless certified asbestos-free. Quotations must include the country of origin, Unique Entity Identifier (UEI), and any available discounts. The estimated contract value is 23,084.11 USD, and the resulting order will be governed by BSA General Terms and Conditions for Commercial Items and Services, Rev. 25.0.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

The Naval Air Systems Command (NAVAIR) Warfare Center Aircraft Division is soliciting proposals for a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to modernize equipment for the Metrology and Calibration (METCAL) Program. The procurement covers Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables, with quantities ranging from a minimum of 3 to a maximum of 100 analyzers, and minimums of 6 to maximums of 200 for both sensors and cables. All hardware must comply with Calibration Standards Specification (CSS) 01-3244 and ANSI/ISA S82.02.01-1999 safety standards. The contract period of performance runs from February 26, 2027, to February 25, 2030, and utilizes firm-fixed-price pricing for CLINs 0001 through 0012. Key deliverables include the primary hardware, support equipment for maintenance and calibration, training at two government sites, and several Contract Data Requirements List (CDRL) items, including COTS manuals and supply chain management data. Proposals will be evaluated based on the lowest evaluated price among offerors rated as acceptable in both technical compliance and past performance, with the latter verified via the Supplier Performance Risk System (SPRS). The contract mandates strict adherence to MIL-STD-130N for item unique identification and MIL-STD-129 for shipment labeling. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system, with inspection occurring at the destination in Beaufort, South Carolina, and final acceptance at Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Configurable signal conditioning interface with 8 modules. 6U, 19"

Solicitation # PR511096

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement of four configurable signal conditioning interfaces and two 1m IO cable sets consisting of DIN41612 pairs. These interfaces must be 6U, 19 inch in size and include eight specific modules: two high voltage cards (130V RMS), two current output cards (2A RMS), one analog input card, one analog output card, one digital input card, and one digital output card. The procurement allows for brand name or equal products and is managed by the Electrification and Energy Infrastructure division in Oak Ridge, Tennessee. Proposals must be submitted via email to Procurement Officer Morgan Records by November 20, 2026, at 5:00 PM EST, and must include a proposed delivery schedule and completed abbreviated representations and certifications. The contract is subject to various FAR clauses, including restrictions on subcontractor sales, anti-kickback procedures, and the Buy American Act. Additionally, the contractor must maintain specific insurance coverage of 2 million dollars for commercial general, professional, and cyber liability. Compliance with DOE quality assurance and hazardous materials packaging standards is required, and the use of hardware or software from prohibited entities such as Kaspersky Lab is strictly forbidden.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

CM26134001- Sources Sought

Solicitation # SPE7MX26RX081

The Department of Defense, through DLA Weapons Support, is seeking sources for the acquisition of electrical test equipment and storage batteries under solicitation SPE7MX26RX081. The requirement consists of four CLINs, including multimeters, electrical test sets, and storage batteries, with quantities ranging from 9 to 937 units. This procurement is a partial small business set-aside, where CLINs 0001 through 0003 are reserved 100% for small businesses, while CLIN 0004 remains unrestricted. The government intends to establish an indefinite quantity contract featuring a three-year base period and two option years, with a total duration not to exceed five years. The acquisition follows commercial item policies per FAR Part 12.201-1, and the government requires FOB Origin. Award decisions will be based on a combination of price, past performance, delivery, and small business participation. The solicitation is managed by the office in Columbus, Ohio, with a response deadline of December 8, 2026. Interested parties can access the solicitation via the DIBBS website.

POSTED

DEADLINE

Solicitation # N0010427QNA36

Solicitation N00104-27-Q-NA36 is a small business set-aside for the teardown, evaluation, and repair of Automatic DA Servers (NSN 7035-01-679-6894) for the Navsup Weapon Systems Support Mech. The scope of work requires the contractor to perform repairs in accordance with original manufacturer specifications and approved technical procedures, ensuring the final products meet the operational requirements associated with Cage Codes 1VQH4 and 71X80. The procurement is structured as a simplified acquisition where the contractor is granted 90 days after receipt of carcasses to complete a teardown and evaluation and submit a firm-fixed price quote for the full repair effort. Key performance requirements include a requested repair turn around time of 50 days, with price reductions applied for failure to meet this schedule. All deliverables must adhere to strict quality and safety standards, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and a strict prohibition on metallic mercury contamination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and the submission of inventory labels to the Quality Assurance Representative for acceptance. Award evaluations will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Integrated High Frequency advanced electronic test and measurement platform

Solicitation # 26-58206

The National Research Council Canada is seeking an integrated high frequency advanced electronic test and measurement platform to support the Quantum Technology Demonstration Centre in Ottawa. The system must provide a unified environment for the generation, analysis, and characterization of RF and microwave signals from low frequencies up to at least 54 GHz. Key hardware requirements include a dual-channel vector signal generator capable of 54 GHz with 2.5 GHz modulation bandwidth per channel, a signal source analyzer for evaluating phase and amplitude noise, and a high purity analog digital signal generator with very low phase noise. The solution must be delivered as a complete operational package including all hardware, software licenses, cables, accessories, warranties, and support services, with a delivery deadline of 200 days after contract award. To ensure a common user experience and seamless collaboration, the equipment must be compatible with existing Keysight Technologies systems and the X-series common software architecture, operating under a unified system management and control software platform. Due to these specific technical requirements, the procurement is designated as a sole source for Keysight Technologies Canada Inc. Eligibility is further restricted to Canadian suppliers or concerned trade partner suppliers under the Federal Strategic Procurement Canadian Supplier and Canadian Content Prioritization Policy.

National Research Council of Canada

POSTED

DEADLINE

ANALYZER,SPECTRUM — 6625015885515 — SPRMM127QGA52

Solicitation # SPRMM127QGA52

This combined synopsis and solicitation, issued by NAVSUP Weapon System Support via DLA Mechanicsburg, seeks the procurement of 94 spectrum analyzers. Conducted under FAR Part 12 for commercial products and services, the award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is defined by compliance with solicitation instructions and a lack of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk, and specifically prohibits the use of additive manufacturing unless authorized. The contract mandates higher-level quality requirements and ISO9001 standards, with inspection and acceptance occurring at the contractor's origin. Strict material requirements are in place, including a prohibition on metallic mercury contamination for use on submarines and surface ships. All items must be physically identified per MIL-STD-129 and packaged according to MIL-STD-2073-1 and ASTM D3951-18, depending on the destination. Administrative requirements include the mandatory use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, and the maintenance of inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0552

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of Bromine Colorimeters under NSN 6630-01-690-5334. The requirement consists of multiple line items, including a primary request for two units and an additional unit under a separate line item. The contract is a fixed-price acquisition with a delivery timeframe of 20 days after order, with a required delivery date of November 16, 2026. Delivery is FOB Destination, with specified shipping destinations including the USS Hopper DDG 70 and USS Santa Barbara LCS 32. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. All shipments must be processed through the Wide Area WorkFlow (WAWF) system for payment and receiving reports. The solicitation is governed by NAICS code 334515 and incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination point.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2624

Solicitation SPE7M1-27-T-2624, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is for the procurement of four units of Test Lead (NSN 6625-001405037), specifically Fluke Electronics Corp part number 2BA-60. The contract requires delivery within 20 days, with an original required delivery date of November 9, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Yuma, Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous per FED-STD-313 must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation N0017826QC601 is a firm-fixed-price request for quote issued by the Naval Surface Warfare Center Dahlgren for the procurement of an Astronics Test System to support the NSWCDD Dam Neck Activity. The requirement consists of four P2R-14 Electronic Test Sets and four fully configured PinPoint Alpha Systems, including shipping to Virginia Beach, Virginia. This procurement is justified as a sole-source award to Astronics Test Systems, Inc. due to proprietary data and the necessity for equipment compatibility with existing curricula. The contract mandates a delivery schedule of 16 weeks after receipt of order, with inspection and acceptance occurring at the destination in Virginia Beach. All items must comply with MIL-STD-130 and MIL-STD-129 for permanent Unique Item Identification and military marking. Administrative requirements include mandatory electronic invoicing via Wide Area Workflow and strict adherence to cybersecurity standards, specifically NIST SP 800-171 for safeguarding covered defense information. Proposals were due by November 3, 2025, with a focus on commercial product procurement regulations and small business certifications.

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$1,018,300

NAICS

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

Place of Performance

Virginia Beach, VA, 23461, USA

Set-Aside

NONE

Awardee

ASTRONICS TEST SYSTEMS INC

Award Issued Date

12/02/2025, 12:00:00 AM UTC

Documents

46 pages · rfq

High

justification-and-authorization

Low

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseAwarded

PostedOct 27

Combined Synopsis

AwardedDec 2

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Carla McKown

Full Description

COMBINED SYNOPSIS/SOLICITATION #: N0017826QC601

Submitted by: Carla J. McKown

NAICS Code: 334515

FSC/PSC Code: DA10

Anticipated Date to be published in SAM.gov: 27 October 2025

Anticipated Closing Date: 3 November 2025

Contracts POC Name: Carla J. McKown

Telephone#: (540)-500-9891

Email Address: Sign up to see this detail

Code and Description: DA10 – IT and Telecom - Business Application/application Development Software as a Service

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Synopsis/Solicitation N0017826QC601 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System.

This requirement is not eligible for small business set-aside.

Material must be TAA compliant.

The Naval Surface Warfare Center Dahlgren Division, Dam Neck Activity (NSWCDD DNA) intends to award on a sole source basis for the following products manufactured by Astronics Test Systems: quantity of four (4) each P2R-14 Electronic Test Set Configuration, part number NP2R-14144-01, and four (4) each Configured Pinpoint Alpha Systems, part number ALP-U96-M-US-01. Astronics Test Systems is located in Orlando, FL.

The required systems are currently fielded in the training classroom. The introduction of any other manufacturer’s hardware will not allow the operators, or the fleet, to utilize the key applications developed for the existing hardware. The required acquisition systems are exclusive to Astronics Test Systems.

All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Virginia Beach, VA 23461-2097 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures (FAR Part 13), and the order will be issued on a firm fixed-price basis.

All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3. Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation. An authorized reseller letter must be provided for each manufacturer. The offeror shall provide documentation from the original equipment manufacturer (OEM) verifying that they are an authorized reseller/distributor of the service/product(s) offered. Failure to provide this documentation may result in the offer being deemed nonresponsive. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken.

At time of proposal submission please submit any historical data and published pricing. Award will be made based on Lowest Price Technically Acceptable.

In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling Sign up to see this detail, or via the Internet at https://www.sam.gov.

Proposal is due 3 November 2025, no later than 12:00 p.m. EST with an anticipated award date by DECEMBER 2025. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Sign up to see this detail prior to the RFP closing. Please be sure to include Synopsis/Solicitation Number N0017826QC601 in the subject line.

Attachments –

-SF1449: Solicitation for Commercial Items

- Requirements List