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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ATTENUATOR, VARIABLE

Closed
SPE7M5-26-T-369WFederal

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
7G21--FY27 Brand Name Vocera Service and Support (VA-27-00012318)
Solicitation # 36C10B27Q0079
The Department of Veterans Affairs Technology Acquisition Center is issuing a Request for Information (RFI) for planning purposes to identify capable vendors for the maintenance and support of the Vocera Hands Free Communication System across six Medical Centers in Legacy VISN 5. The anticipated period of performance is from December 1, 2026, to November 30, 2027. The scope of work is divided into two primary components: licensing, which includes concurrent voice and messaging users, telephony sessions, and Vocera Engage licenses for clinical system integrations; and Premier Plus Support Services, which encompasses software upgrades, vulnerability management, database administration, and end-user training. This effort is identified under NAICS code 334220 and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Interested respondents must provide a technical capability summary, a Rough Order of Magnitude (ROM) cost estimate, and evidence of corporate experience. Submissions are limited to 10 pages and must be delivered to the Contract Specialist by 5:00 PM EST on November 2, 2026. The contract will require strict adherence to VA security standards, including Zero Trust controls, FIPS-validated cryptography, and Section 508 accessibility requirements, as well as rigorous chain-of-custody and tamper-evident packaging for any physical IT hardware deliveries.
Technology Acquisition Center Nj (36C10B)

POSTED

about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The contract is for a single variable attenuator with NSN 5985-01-233-0179, procured under solicitation SPE7M5-26-T-369W by the Defense Logistics Agency’s Active Devices Division. Delivery is required within 20 days of award, with a specified delivery date of September 13, 2024, to Military Unit 28000 in Graf Ignatievo, Bulgaria, under FOB Destination terms. The item must comply with strict military packaging standards including MIL-STD-2073-1E and marking requirements per MIL-STD-129, with specific packaging codes and preservation methods applied. Hazardous material handling is governed by DFARS 252.223-7001, requiring compliance with OSHA’s Hazard Communication Standard and submission of hazard warning labels prior to award. The contractor must provide a complete data package including alternate part data and adhere to the DLA Master List of Technical and Quality Requirements cited by R and I numbers. All proposals must be submitted electronically via DIBBS by August 17, 2026, and must include a valid Unique Entity Identifier and CAGE code. Representations regarding size status, socioeconomic status, and covered defense telecommunications equipment are mandatory. Payment is to be processed exclusively through Wide Area WorkFlow with electronic submission of invoices and receiving reports, and accelerated payments to small business subcontractors are required. The contract incorporates numerous FAR and DFARS clauses related to employment equity, combating human trafficking, cybersecurity, safeguarding covered contractor information systems, export control, and prohibitions on hexavalent chromium and communist Chinese military company sourcing. Evaluation factors and a formal basis of award are not specified, though the context implies a focus on price and compliance. The contracting officer’s representative is listed as Matthew Stanko, and all administrative and payment details will be finalized upon award. No pricing data is provided in the solicitation, and no formal evaluation weights or contract type are stated.

General Info

One variable attenuator solicited for DoD delivery within 20 days of award, deadline August 17, 2026.

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

BGR

Set-Aside

NONE

Documents

1

RFQ SPE7M5-26-T-369W for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
ATTENUATOR,VARIABLE
ATTENUATOR, VARIABLE
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: 5985-01-233-0179 Quantity: 1 EA Purchase Request: 7017767739QTY: 1 Delivery: 20 days ADO

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 750+ contractors already using CLEATUS