This Solicitation opportunity from New York was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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[CANCELED] Syracuse City_2026_470_C2

Closed

260015409

Submission Closed02/24/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334220

New

DIBBS

Supply of Public Address Sets (NSN 5830-01-594-9992)This subcontract involves the procurement or manufacture of 72 Public Address Sets for prime contractors working on Department of Defense projects via DLA Troop Support. The hardware must strictly adhere to NSN 5830-01-594-9992 and Part Number THUN250, with a specific emphasis on meeting NAVSEA mercury containment protocols and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334220 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Mast Adapter (NSN 5985015652662)This subcontract involves the procurement of one Mast Adapter, identified by NSN 5985015652662, for the Department of Defense under the DLA Weapons Support Active Devices Division. The selected contractor is responsible for manufacturing or sourcing the unit according to strict technical specifications and ensuring all quality assurance standards are met prior to delivery. The scope of work includes specific logistics and safety requirements, mandating that the adapter be palletized in accordance with RP001 DLA Packaging Requirements and IP025 Hazardous Materials standards. The final deliverable is one fully compliant and properly packaged Mast Adapter to be delivered to the designated performance location.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Persistent Systems Antennas (NSN 5985016623539)This subcontract involves the procurement and delivery of 60 Persistent Systems LLC antennas, specifically part numbers 1001-107 and ANT-2003, to support prime contractors delivering to the DLA Weapons Support Active Devices Division. The items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 Packing Level B standards for FOB Origin delivery to Camp Humphreys, South Korea. The contractor must ensure strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 security requirements. The procurement falls under NAICS code 334220 and requires the delivery of 60 fully packaged and marked antenna units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Fiber Optic Plug ConnectorsThis subcontract involves the supply of 12 fiber optic plug connectors, identified by NSN 6060016649178, to prime contractors supporting DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The contractor is required to ensure strict compliance with the Qualified Products List by providing the necessary manufacturer CAGE and test numbers. All deliverables must adhere to specific military standards, including marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

RF Transmission Line Switch SupplyThis subcontract involves the supply of four Radio Frequency Transmission Line Switches, specifically part number KR8240-261-00, to support prime contractors fulfilling DLA supply contracts. The equipment must strictly adhere to NSN 5985017178401 specifications and comply with marking and packaging standards established by MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act and adhere to environmental restrictions regarding the use of mercury and hexavalent chromium. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract falls under NAICS code 334220. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Waveguide Horn Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized waveguide horns, specifically NSN 5985016963617, for prime contractors under the DLA Weapons Support Active Devices Division. The selected supplier is responsible for producing or sourcing two units using precision RF machining equipment while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and shipped in accordance with RP001 specifications. The opportunity falls under NAICS code 334220 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Anritsu Connector Adapters (NSN 5935-01-120-6060)This subcontract involves the supply of two electronic connector adapters, specifically Anritsu Company part number 34ASF50 or approved technical equivalents, for prime contractors delivering to the Defense Logistics Agency Weapons Support Active Devices Division. The items are designated under NSN 5935-01-120-6060 and are to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71. The supplier must ensure strict adherence to MIL-STD-129 for labeling and RP001 for palletization requirements. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The procurement falls under NAICS code 334220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Antcom Corporation AntennasThis subcontract involves the procurement or manufacture of five specialized antenna units for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required hardware must match Antcom Corporation Part Number 3B-0.96-2.15-XT-FS36375 and NSN 5985017412730, adhering strictly to DLA Master List requirements RA001 and RQ011. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334220. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

RF Transmission Apparatus / Electronic Assembly ManufacturingThis subcontract involves the manufacture and supply of RF transmission equipment and electronic assemblies for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for producing components that meet strict technical specifications and quality standards, ensuring the final delivery of completed RF transmission apparatus. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium, as well as DFARS 252.204-7012 and 252.204-7018 standards. The project falls under NAICS code 334220, with performance taking place in FPO 96671.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

Solicitation SPE7M0-27-T-0839 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items, each for one unit, with a delivery timeframe of five days after receipt of order. The items are to be shipped FOB Origin to a consignee located in South Korea. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is managed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, to the DLA Weapons Support Maritime Supply Chain ESOC Buys office.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1665

Solicitation SPE7M5-27-T-1665 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the supply of two connector adapters, specifically identifying NSN 5935-01-120-6060 and part number 34ASF50 from Anritsu Company. The items are to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71 within 20 days after the order date. The procurement falls under NAICS code 334220 and utilizes a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Compliance is required for various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-1674

Solicitation SPE7M5-27-T-1674 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine radio frequency interference filters, identified by NSN 5915-01-358-5603. The delivery is required within 161 days after order, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. Shipping is designated as FOB Destination to the DLA Distribution Depot at Hill AFB, Utah. This is not a small business set-aside, though offerors must provide standard representations and certifications regarding their socioeconomic status. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while all shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment and the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Syracuse City School District issued solicitation 260015409 for the procurement of equipment and services, including BMIC classifications and related components such as antennas and connectors. Interested vendors were required to follow the guidelines outlined in the associated RFP and monitor Form 470 for updates. The procurement process is governed by the New York State General Municipal Law, with a stated preference for vendors contracted through the New York State Office of General Services. The solicitation was posted on January 27, 2026, with a response deadline of February 24, 2026. While the district reserved the right to award all or none of the services, no obligation was created until a signed contract or purchase order was executed. Current records indicate that this specific solicitation has been canceled.

General Info

Canceled solicitation for Syracuse City School District equipment and services procurement.

Agency

New York → Syracuse City School District

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Syracuse, NY, 13210, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJan 27

Solicitation

Response DeadlineFeb 24

Deadline has passed

Submission Closed

02/24/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Syracuse City School District

Contacts1 person available

OfficeSyracuse, NY, 13210, USA

Organization / AgencyNew York → Syracuse City School District

Office AddressSyracuse, NY, 13210, USA

Contacts

Andrew CramerPrimary Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Please refer to the Associated RFP for full details on how to respond to this procurement. Vendors should monitor this Form 470 for any posted addenda. Line items for BMIC is to cover such classifications as made by USAC. The line item for Antennas, Connectors, and Related Components has been added to this Form 470 if additional related components are recommended by the vendor for requested equipment to connect and function per district specifications.
State/local procurement requirements: Public works and purchase contracts for public schools in New York State are governed by the procurement provisions of the State's General Municipal Law. Preference will be given to New York States Office of General Services (OGS) Contracted Vendors. Public Schools may also purchase equipment and services under publicly centralized procurement contracts administered by the State's OGS. Applicant reserves the right to award all, part or none of the services set forth in this procurement. This procurement in no manner obligates Applicant until a valid signed contract and/or valid Purchase Order is executed
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260015409/124483/21084904-USAC_FCC_FORM_470_APPLICATION_260015409_CERTIFIED.pdf

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