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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

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.

ATTENUATOR, FIXED

Closed
SPE7M1-26-U-4712Federal

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
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 radio communications package for Kunsan Air Base, 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 one AN/PRC-160 (V)1 HF manpack radio assembly, one RF-7800H-TM003 signal amplifier adapter case, one RF-382A-15TM antenna coupler system, and one 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, at the Logistics Readiness Squadron receiving section building 823, with a final delivery deadline of June 30, 2027. While delivery is in California, final inspection and acceptance will be conducted by the Government at Kunsan Air Base in 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. Offers are due by September 18, 2026. The Government will award the contract to the responsible offeror whose proposal is most advantageous based on price and other considered factors. Payment will be made NET 30 days following the later of invoice receipt or acceptance of materials in Korea, with all invoicing processed electronically via Wide Area Workflow.
0906 Aq Co Det B Contracti

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 334220
New
Federal
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.
W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The contract solicitation SPE7M1-26-U-4712 seeks the procurement of 28 fixed attenuators with NSN 5985-01-572-0247 under an Indefinite Delivery Contract (IDC) structure, with a guaranteed minimum order of four units and a maximum estimated contract value of $350,000. Delivery must be completed within 104 days after award, with FOB origin terms, and all goods are to be inspected and accepted at destination by the Government under FAR 52.246-2. Packaging and marking must strictly comply with MIL-STD-129 for labeling and bar-coding, including the inclusion of NSN, quantity per unit pack, and unit of issue, while non-hazardous items adhere to ASTM D3951 and hazardous materials follow FED-STD-313 and TQ requirement IP025. Palletization must conform to DLA’s RP001 requirements. All packaging must include proper hazard communication labels per 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award for any hazardous substances, and radioactive materials must specify isotope, activity, and manufacturer information. The contract incorporates a comprehensive set of FAR and DFARS clauses, including Alternate I of 52.216-1 for fixed-price type, Alternate I and II of 52.227-1 for government purpose rights, and specialized clauses such as 252.240-7997 mandating NIST SP 800-171 compliance for cybersecurity, 252.247-7023 governing sea transportation, and 252.223-7008 prohibiting hexavalent chromium. Offerors must comply with employment verification, anti-trafficking, sustainable product, and whistleblower requirements, with Equal Opportunity for Workers with Disabilities clauses applying Alternate I including waivers as specified. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with superseding authority over general standards. Electronic submissions are mandatory via the DIBBS portal by the August 6, 2026 deadline, and invoicing must occur through WAWF using proper DoDAAC routing. No evaluation factors are specified, suggesting an LPTA approach, and offerors must provide their Unique

General Info

Procure 28 fixed attenuators under IDIQ, deliver within 104 days, comply with MIL-STD-129, DLA Master List, and cybersecurity requirements.

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

NONE

Documents

(1)

RFQ SPE7M1-26-U-4712 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
ATTENUATOR,FIXED
ATTENUATOR,FIXED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5985-01-572-0247 Quantity: 28 EA Purchase Request: 1000238072QTY: 28 Delivery: 104 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS