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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CANES MAC RFP 9116 4 INCOs (C)

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 Naval Information Warfare Systems agency is forecasting the procurement of four FFG INCOs under RFP 9116. This requirement is categorized under NAICS code 334290 and is intended to support CANES MAC operations. The primary place of performance for this contract is located in San Diego. Administrative oversight for this procurement is managed by Contracting Officer Susana Wiker, with Peter J. Roche serving as the secondary point of contact. The project is currently listed as a forecast with a posted date of September 27, 2026.

General Info

Naval Information Warfare Systems forecasts four FFG INCOs for CANES MAC in San Diego.

Agency

Naval Information Warfare Systems

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

San Diego, CA, 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

PostedOct 18

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNaval Information Warfare Systems

Contacts2 people available

OfficeN/A

Organization / AgencyNaval Information Warfare Systems

Office AddressN/A

Contacts

Susana WikerContracting Officer

contact@example.gov

Peter J. RocheSecondary Point of Contact

contact@example.gov

Full Description

Show more

RFP 9116 Procurement of 4 FFG INCOs

Similar Contracts

Same NAICS industry code

OpenEye Turnkey Appliance SupplierThe OpenEye Turnkey Appliance Supplier subcontract involves providing hardened, Linux-based appliances for CCTV recording and analytics to prime contractors working on Broward County security projects. These turnkey solutions must integrate cloud management with on-premise video storage and support universal RTSP streaming. All delivered hardware is required to include a full manufacturer's warranty. A critical requirement for this contract is the security of the hardware, which must be verified through Nessus vulnerability scans. To be compliant, the appliances must demonstrate zero critical, high, or medium vulnerabilities. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334290.

POSTED

DEADLINE

Request for Information - Algo Communications – Airport Mass Notification System

Solicitation # TCH2133145F1

Broward County has issued a Request for Information under solicitation number TCH2133145F1 to determine if the Algo Communications Airport Mass Notification System is the only viable solution or if comparable alternatives exist. The primary objective is to identify a system that integrates directly with Cisco Call Manager and existing Algo VoIP/SIP infrastructure without the need for middleware. Key technical requirements include the ability to deploy without re-engineering paging zones, reprogramming controllers, or revising emergency workflows, while maintaining deterministic failover paging and strobe activation profiles that align with airport engineering specifications. This process is a sources-sought effort and does not constitute a request for pricing or a purchase commitment. Interested vendors must submit responses through the electronic bidding system by November 16, 2026, including a completed questionnaire addressing system compatibility, centralized management, and operational impact. The Director of Purchasing maintains sole authority to determine if a proposed alternative is comparable and meets the County's specific needs. The primary point of contact for this inquiry is Fausto Alvarez.

POSTED

DEADLINE

271953 - IP Paging Adapter - IT

Solicitation # SRC0000037342

Solicitation SRC0000037342, issued by the Alabama Computer Systems Center, seeks the procurement of the Algo 8301 IP Paging Adapter. This SIP-compliant device is required to bridge legacy analog paging infrastructure into a VoIP environment, featuring wideband HD audio, 1 GB of internal storage for audio files, and PoE power capabilities. The request specifies that the item must be exact with no substitutions allowed, and vendors must include the specific part number in their submission. Delivery is designated for 201 Monroe Street, Suite 800, Montgomery, Alabama. The contract is subject to the Department of Finance Administrative Code and the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key terms include a maximum contract value of 25,000 dollars over a five-year period, with price escalations capped at 5 percent. Award eligibility requires compliance with Alabama tax registration, E-Verify enrollment for state employees, and certification of non-collusion. The State of Alabama maintains the right to inspect all products before acceptance and is exempt from paying sales tax. Payments must be accepted via electronic methods, including P-cards and EFT, at no additional cost to the state.

Computer Systems Center

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE4A7-26-T-795J

Solicitation SPE4A7-26-T-795J is a fixed-price request for quotation issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of one data entry keyboard, identified as NSN 5895016893430 and General Digital Corp part number 90-750-085. This item is classified as a commercial critical application item. The required delivery date is September 16, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the final destination being the USS Santa Barbara LCS 32. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance may be verified using MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, INDICATOR

Solicitation # SPE7M8-27-Q-0010

Solicitation SPE7M8-27-Q-0010 is a request for quotation from the DLA Weapons Support Electrical Devices Division for the procurement of two indicator panels, identified by NSN 5895-01-667-7605. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, within 120 days after receipt of order. This is not a small business set-aside, and the award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Inspection and acceptance are set for destination, though offerors proposing origin inspection will face a price evaluation penalty of 2,500 dollars per inspection. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must maintain supply chain traceability documentation. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including prohibitions on covered telecommunications equipment, cybersecurity requirements under DFARS 252.204-7012, and Buy American Act certifications. Offerors must be registered in SAM.gov and provide a quote valid for 90 days.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0603

Solicitation SPE7M1-27-T-0603 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of six ammeters under National Stock Number 6625-01-188-2033. The requirement specifies critical application items with references to Magnetek Inc Industrial Controls (P/N 16G006924-001) and MKC Electronics Inc (P/N MK701-462). Delivery is required by April 17, 2027, with a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is issued under the First Destination Transportation program, and offers must be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements include the prohibition of intentionally added mercury, except for functional uses in batteries or sensors as specified by NAVSEA, and compliance with hazardous materials shipping standards under IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation is open to various small business categories under NAICS 334290 and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIDS WDL SF3 Radio

Solicitation # N0003927R0003

Solicitation N0003927R0003, issued by the Naval Information Warfare Systems Command, seeks a contractor for the design, development, and qualification of the Multifunctional Information Distribution System Weapons Data Link Small Form Factor Weapons Attritable Radio Multi-Mode Family 3 (SF3) radio. The project requires maturing a software-defined radio with Waveform-L and Waveform-S communications capabilities and embedded encryption, utilizing an Open System Architecture aligned with the Open Mission Systems model. Key deliverables include ten Proof of Development units and one hundred Low Rate Initial Production units, with the latter due fifteen months after contract award. The effort involves rigorous testing, including Contractor First Article Qualification Testing and Safe-For-Intended Use tests, and requires a Top Secret facility security clearance. The government is utilizing a Lowest Price Technically Acceptable source selection process. Proposals must pass a mandatory gate criteria evaluation, demonstrating the ability to provide NSA-certified radios with specific cryptographic capabilities within fifteen months. Technical evaluation includes a required radio demonstration at the contractor's facility and a review of the Integrated Master Schedule. Proposals must be submitted via the Procurement Integrated Enterprise Environment portal by November 17, 2026, organized into four volumes: Contract Documents, Mandatory Gate Criteria, Technical Proposal, and Price Proposal. The contract is structured as a Firm Fixed Price agreement, with invoicing handled through the Wide Area WorkFlow system.

Naval Information Warfare Systems

POSTED

DEADLINE

66--REMOTE CONTROL,INSTRUM

Solicitation # SPE7L127U0121

DLA Weapons Support

POSTED

DEADLINE

RTLS Hardware Supply (Tags & Anchors)This subcontract agreement with ALPS Pte. Ltd. involves the supply of hospital-grade active real-time location tracking tags and infrastructure anchors for healthcare projects managed by Synapxe Pte. Ltd. in Singapore. The required hardware must provide room-level precision with a minimum detection accuracy of 95 percent. To ensure safety and interoperability within a medical environment, all equipment must be IEEE standard compliant, as well as compatible with MR and defibrillator systems. The scope of work focuses on the delivery of physical tracking tags and installation anchors under NAICS code 334290. Interested parties must submit their responses by December 11, 2026.

POSTED

DEADLINE

in about 2 months

Vehicle Upfitting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized hardware and components supporting prime contractors on Missouri State Highway Patrol projects. The scope of work includes the provision of interior shelving, cargo and work van workstations, and body cameras equipped with vehicle mounting brackets. The supplier is responsible for delivering all specified upfitting hardware directly to the prime contractor or designated installer. To ensure compliance and quality, the supplier must provide detailed equipment warranties and comprehensive specification sheets for all products. Additionally, the supplier is required to certify the country of origin for all materials in accordance with the Domestic Products Procurement Act. This procurement is managed through the Missouri Division of Purchasing and Procurements under NAICS code 334290.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Supply of Replacement Components for Electric Controller (NIIN: 017030671)This subcontract involves the supply of internal components and sub-assemblies for Electric Controller NIIN 017030671, specifically supporting prime contractors on US Navy NAWC/NAVSUP WSS projects. The scope of work requires the procurement of original or approved equivalent parts for Part Number 2056AS4000-G05, with all deliveries consisting of certified replacement parts. The contractor must adhere to strict documentation and regulatory standards, including the provision of Lot, Batch, and Serial number records. Additionally, the provider is responsible for ensuring full compliance with Department of Defense Item Unique Identification requirements and Trade Agreements Act certification. Performance for this contract is centered in Philadelphia, Pennsylvania, under the oversight of the Department of the Navy.

Navsup Weapon Systems Support

POSTED

DEADLINE

VMAT VTU-20 Equipment SupplierThis subcontract, managed by the Contracts and Procurement Department of the Port of Portland, establishes a supplier for VMAT VTU-20 units intended for prime contractors working on aviation projects. The selected supplier is responsible for the manufacture or procurement of 120 units of equipment and accessories, including magnetic mounting kits and 5m extension cables. All provided materials must strictly comply with FAA Advisory Circular 150/5220-26, Change 3, and are to be delivered FOB Destination. The opportunity is categorized under NAICS code 334290 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. This agreement ensures that critical aviation equipment meets federal safety and technical standards for implementation within the Port of Portland's infrastructure.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

More opportunities from Naval Information Warfare Systems

Same awarding agency

Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

Solicitation # N0003926RE014

The Naval Information Warfare Systems Command (NAVWAR) is soliciting proposals under RFP N0003926RE014 for the Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration. This Foreign Military Sales effort supports the PEO C4I International Integration Program Office (PMW 740) and involves the design, engineering, procurement, integration, testing, installation, and training for AINTS capabilities. The scope of work includes the delivery of specialized hardware such as Electronic Support Measures (ESM) and Communications Intelligence (COMINT) equipment, Unmanned Surface Vehicles (USVs), and spare parts, alongside technical assistance and Field Service Representative (FSR) support. The contract is estimated for award between June 2027 and June 2030 with a three-year period of performance. The acquisition utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor, Cost-Reimbursement for travel and other direct costs, and Firm-Fixed-Price (FFP) for materials and equipment. Award will be based on best value, with non-cost factors weighted as significantly more important than cost. Proposals must be submitted in three volumes via the Procurement Integrated Enterprise Environment (PIEE) portal. Due to the inclusion of Controlled Unclassified Information (CUI) and Top Secret requirements, interested parties must submit a signed Non-Disclosure Agreement to access the full Statement of Work. Large business offerors are further required to provide a Small Business Subcontracting Plan ensuring at least 10 percent of subcontracted awards go to small business concerns.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

INDUS Follow on (C)This forecast outlines a follow-on contract for support services dedicated to NAVWAR 8.0 corporate operations, with performance based in San Diego. The scope of work is broad, covering critical administrative and strategic functions including corporate strategy, communications, total workforce management, and civilian human resources. Additionally, the contract encompasses the management of DAWIA programs and DAWDA funds, organizational development and training, military management, fleet readiness, and civilian equal employment opportunity initiatives. The requirement is currently held by the incumbent, INDUS, and falls under NAICS code 561210. Managed by the Naval Information Warfare Systems agency, the procurement is coordinated through Contracting Officer Anastasia Pentzakoff and Secondary Point of Contact Bryan J. Miranda. This effort ensures the continued operational stability and professional development of the NAVWAR corporate infrastructure.

Facilities Support Services

POSTED

DEADLINE

Navy ERP CSO (Data Migration Tools) Procurement (C)The Naval Information Warfare Systems Command is forecasting a procurement for Navy ERP CSO Data Migration Tools. This requirement falls under NAICS code 541512 and is intended to support data migration efforts, with the place of performance located in Arlington. The procurement process is being managed by Contracting Officer Luis Cotto-Arroyo and Secondary Point of Contact Patrick Kimener. This action is currently listed as a forecast, indicating the government's long-range acquisition planning for these specific technical tools.

Computer Systems Design Services

POSTED

DEADLINE

Taiwan Engineering Support (2024) (C)

Engineering Services

POSTED

DEADLINE

MIDS JTRS - Lot 14 - Terminals & SparesThe Naval Information Warfare Systems command is forecasting the procurement of MIDS Joint Tactical Radio System terminals and spares under Lot 14. Managed by the Multifunctional Information Distribution System Program Office, this requirement focuses on the production of critical communication hardware to support tactical radio operations. The anticipated performance location for this contract is San Diego. Administrative inquiries are directed to Contracting Officer Lindsay Nickel and Secondary Point of Contact Dominic Raigoza. The procurement is categorized under NAICS code 443112.

Radio, Television, and Other Electronics Stores

POSTED

DEADLINE

ERP, ERP+ and SLDCADA Engineering & Logistics Services_Option Year 2 (C)This forecast outlines the requirement for Option Year 2 of the ERP, ERP+ and SLDCADA Engineering and Logistics Services contract. Managed by the Naval Information Warfare Systems agency, the project focuses on providing specialized engineering and logistics support for these specific systems. The work is categorized under NAICS code 541512, which pertains to computer systems design services. The performance of these services is designated to take place in Washington. This procurement action ensures the continued operational support and technical maintenance of critical naval information systems through the second option year of the agreement.

Computer Systems Design Services

POSTED

DEADLINE

ESRP - TO 30 (N0003921F2030) Unfunded Ceiling De-ObligationThe Naval Information Warfare Systems agency is managing a forecast action regarding the ESRP - TO 30 (N0003921F2030) contract. The primary objective of this action is to de-obligate the unfunded ceiling associated with the base contract. The performance location for this requirement is situated in San Diego. Julie Ward serves as the Contracting Officer and primary point of contact for this administrative adjustment.

POSTED

DEADLINE

SYBASE (GCCS-J) (C)The Naval Information Warfare Systems agency is forecasting a contract for the renewal of Sybase software. This procurement is categorized under NAICS code 541519 and is intended to support operations based in San Diego. The forecast was posted on October 18, 2026, with Zoe Babowice serving as the primary Contracting Officer and Brittany S. Quarles as the secondary point of contact. Further details regarding this acquisition are managed through the Naval Information Warfare Systems organization.

Other Computer Related Services

POSTED

DEADLINE

Towed Array Integrated Product Team (TAIPT) Telemetry-29

Engineering Services

POSTED

DEADLINE

NTCDL - Stand Alone Bridge Contract

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

N0003925FXXXX_Certificate of Compliance (CoC) for FMS United KingdomThe Naval Information Warfare Systems is forecasting a contract for a Certificate of Compliance for FMS United Kingdom. This requirement falls under NAICS code 334220 and is expected to be performed in San Diego. Editha Y. Bredesen serves as both the primary and secondary contracting officer for this action. Further details regarding the acquisition estimate can be found through the official Naval Information Warfare Systems documentation.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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