This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, ELECTRONIC COM

Closed

SPE4A7-26-T-329GFederal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

Federal

PRISM Wireless Intrusion Detection System (WIDS)/ IPMSThe solicitation HHM40226Q0028 is a Request for Quotation issued by the Virginia Contracting Activity on behalf of the Defense Intelligence Agency and USCENTCOM for the procurement of CACI PRISM brand-name Wireless Intrusion Detection System (WIDS) components and services. This acquisition is a sole-source, brand-name-only requirement to CACI, Inc., under 10 U.S.C. § 3204(b), but all responsible sources may submit capability statements or quotations for consideration. The contract is expected to be a firm-fixed-price purchase order covering an extensive list of items, including PRISM sensors, hardware, software licenses, enhanced monitoring solution packages, professional installation and integration services, training, and warranty and maintenance services. The detailed quantities and deliverables are outlined in multiple Contract Line Item Numbers (CLINs), with delivery required no later than 30 days after award to a specified location in Tampa, Florida. Offerors must submit quotations electronically through the SAM.gov portal within 10 days of announcement, including comprehensive product specifications, registration details, and delivery schedules. The evaluation criteria follow a lowest-priced, technically acceptable (LPTA) basis, focusing on compliance with brand-name products and specified requirements. Several key FAR and DFARS provisions apply to this procurement, ensuring regulatory compliance, especially regarding telecommunications equipment and delivery terms. Points of contact, including contracting specialists and officers, are provided for further inquiries, with full solicitation details and instructions contained in the attached RFQ package accompanying the announcement.

Virginia Contracting Activity

POSTED

DEADLINE

N063--NURSE CALL SYSTEM FOR WASHINGTON DC VAMC. "BRAND NAME OR EQUAL TO IAW SOW". REQUIRED FEATURES IAW SOW. OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.The Department of Veterans Affairs, through its Network Contracting Office 5 at the Washington DC VA Medical Center, is seeking quotations for the procurement of a Nurse Call System meeting specified brand name or equal requirements in accordance with the Statement of Work. This solicitation, identified as 36C24526Q0596, is a total small business set-aside under NAICS code 334290, which covers Other Communications Equipment Manufacturing. Vendors must be verified as Service-Disabled Veteran-Owned Small Businesses (SDVOSB) in the SBA database at the time of quote submission and award. The contractor is expected to deliver the Nurse Call System to the Washington DC VAMC within 90 days after award, during normal business hours. The government intends to award a firm-fixed-price purchase order resulting from this solicitation, which is the sole solicitation document issued, and quotations must be submitted electronically by June 30, 2026, no later than 3:00 PM EST. Evaluation will focus on selecting the quote that offers the best value, balancing technical compliance and price reasonableness. Offerors must comply with all terms and conditions, including providing an OEM letter of authorization; failure to do so will render a quote non-responsive. The contract specialist handling the solicitation is Mohsin Abbas, and all communications must be directed to him. The government reserves the right to make no award and to communicate only with the most qualified offerors as necessary to finalize an award.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

58--BAFFLE,ACOUSTIC,SONThe contract is a procurement solicitation issued by DLA Aviation of the Department of Defense for the purchase of 25 units of acoustic baffles, identified by NSN 5845017189969. The items are to be delivered to the W1A8 DLA Distribution location within 350 days after order receipt. The solicitation is an electronic Request for Quote (RFQ), with no physical copies of the solicitation or associated specifications, plans, or drawings available. All responsible sources are invited to submit quotes electronically by the deadline of June 23, 2026, with the solicitation having been posted on June 15, 2026. This procurement falls under the NAICS code 334290 and is categorized as a combined type solicitation without any set-aside restrictions. The contracting office is based in Richmond, Virginia. Interested vendors can submit their bids through the designated web portal, and any questions related to the solicitation must be addressed to the buyer specified within the solicitation document. The requirement emphasizes electronic communication and submission processes, reflecting the standard procedures for government contracting opportunities in this category.

POSTED

DEADLINE

SWITCHING GROUP,DIGThis contract involves the repair, testing, and inspection of the Switching Group, DIG, with the solicitation number N0038325QA272 issued by NAVSUP Weapon Systems Support. The scope includes overhauling, upgrading, and restoring the specified items to a Ready For Issue condition, ensuring they meet operational standards. The contractor is responsible for providing all necessary parts, materials, tooling, and facilities, with strict adherence to quality control standards such as ISO 9001 and SAE AS9100. The contract emphasizes rigorous inspection procedures, configuration management, and proper storage to maintain the integrity of assets during repair and storage phases. The repair turnaround time is set at 110 days after receipt of assets, with provisions for handling nonconforming, missing, or damaged parts, including formal approval processes for repairs beyond economical repair or over and above repairs. Bidders must submit firm-fixed-price proposals, and the selection will be based on the Lowest Price Technically Acceptable criteria. The contract also specifies detailed marking, packaging, and quality assurance requirements, with the performance location at Palomar Products, Inc. in Rancho Santa Margarita, California.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--SIGNAL DATA PROCESS, IN REPAIR/MODIFICATION OFThis contract, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS), pertains to the repair and modification of a "Signal Data Process" unit, under solicitation number N0010426QUB49. The effort is firm-fixed-price and emphasizes strict adherence to repair requirements, including detailed quality assurance measures, inspection protocols, and marking standards such as MIL-STD-130. Only authorized repair sources are eligible for award, and all work must comply with specified MIL-STD packaging, government source inspection, and reporting through the Commercial Asset Visibility (CAV) system. The contract includes requirements for Item Unique Identification (IUID) and compliance with Buy American and cybersecurity maturity model certifications. Delivery is accelerated as encouraged under Emergency Acquisition Flexibilities, with a mandatory repair turnaround time to be delineated by the contractor, along with capacity constraints and penalties for delays beyond agreed timelines, excluding excusable government delays. The scope of the contract covers the operational and functional restoration of specific CAGE-coded parts identified by reference numbers, with strict controls on any design or part substitutions requiring prior government approval. Contractors must maintain comprehensive inspection records for one year post-delivery, perform inspections and testing per manufacturer specifications, and ensure packaging meets MIL-STD-2073 standards. Offerors are required to electronically submit quotes, certifications, and representations, including detailed cost breakdowns and repair pricing, with a minimum 90-day validity for proposals. The government reserves the right to conduct inspections and retains remedies for non-compliance. Access to necessary technical documents and standards is provided via designated DoD resources, with controlled distribution and safeguarding of sensitive information pursuant to OPNAVINST 5510.1. Only authorized distributors with appropriate company verification will be considered for award.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of a single electronic communications equipment case, identified by the NSN 5895-01-461-4505, with a required delivery timeframe of 20 days to Lewis McChord, Washington. The purchase includes specific quality and packaging requirements as outlined by Department of Defense standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract stipulates strict adherence to quality inspection protocols per MIL-STD-1916 or ASQ H1331 sampling procedures, ensuring that critical, major, and minor attributes meet specified acceptance criteria. The item does not have a shelf life requirement and is considered a critical application item. Additional contract details specify that the item must be inspected and accepted at the origin point, with zero percent quantity variance allowed. Government identification removal and physical item marking requirements are explicitly outlined. Shipping is directed via traceable means, avoiding parcel post, to a designated distribution company at Lewis McChord. The solicitation is managed by the Department of Defense's ASC Supplier Operations AE and AF Division, with contract administration and inquiries directed to the provided point of contact. The contract incorporates DLA master list technical and quality requirements effective as of the solicitation date, ensuring compliance with all relevant defense acquisition standards.

General Info

Procurement of one electronic case, MIL-STD packaging, 20-day delivery to Lewis McChord, zero variance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

AWCF SSF JBLM, LEWIS MCCHORD, WA, 98433-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-329G for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUS

Contacts

CHANNON DILLARD

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,ELECTRONIC COM
CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT
.
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
SPE4A7-26-T-329G
SECTION B
IAW BASIC DRAWING NR 80063 A3142076
REVISION NR A DTD 01/05/1992
PART PIECE NUMBER: A3142076-2
IAW REFERENCE DRAWING NR 80063 A3142076-2
REVISION NR DTD 02/02/2026
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016608980 0001 EA 1.000
NSN/MATERIAL:5895014614505
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YF1
1163 CS BN CO A DISTRO CO
BLDG R3267 JECELIN AVE
AWCF SSF JBLM
LEWIS MCCHORD WA 98433-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF1
SPE4A7-26-T-329G
SECTION B
PR: 7016608980 PRLI: 0001 CONT’D
1163 CS BN CO A DISTRO CO
BLDG R3267 JECELIN AVE
AWCF SSF JBLM
LEWIS MCCHORD WA 98433-0000
US
MARKFOR
W50YF1
1163 CS BN CO A DISTRO CO
BLDG R3267 JECELIN AVE
AWCF SSF JBLM
LEWIS MCCHORD WA 98433-0000
US
M/F: (TCN) W50YF161200266
RDD: 135
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A7-26-T-329G NSN/Part Number: 5895-01-461-4505 Quantity: 1 EA Purchase Request: 7016608980QTY: 1 Delivery: 20 days ADO