This Government Contract opportunity from Oregon was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cisco Wireless Upgrade Project

Closed

2026-14189State & Local

Submission Closed07/20/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

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Solicitation # SPE7L3-26-T-171J

This contract is for the procurement of 25 antenna elements, identified by NSN 5985-01-443-1654 and BAE Systems part number 1007200G-10. The items are classified as critical application items and must adhere to specific technical and quality requirements outlined in the DLA Master List. Key compliance mandates include CMMC Level 2 self-assessment, covered defense information protocols, and tailored higher-level quality requirements for both manufacturers and non-manufacturers. Item Unique Identification is not required for this order. Delivery is set for 84 days after order, with a required delivery date of December 11, 2025, and a need ship date of May 19, 2026. Shipping is FOB Origin with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-129 and RP001, utilizing ASTM D3951 for non-hazardous materials. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-402J

This contract, identified as solicitation SPE7M5-26-T-402J, is for the procurement of one antenna case, part number 402076, with NSN 5985150273689. The requirement is issued by the Department of Defense Active Devices Division and is designated as a total small business set-aside under NAICS code 334220. Delivery is required within 20 days after the order, with a required delivery date of August 7, 2026, shipping FOB Origin to a facility in Klamath Falls, Oregon. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that shipping must be conducted via traceable means rather than parcel post. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M5-26-T-363B

This contract pertains to the procurement of two BASE ANTENNA SUPPORT units with NSN 5985017161340, supplied by 611 WEBWARD AVENUE LLC DBA 6LM78 under part number 040247-3, with a total value specified for two units delivered FOB origin within 268 days of contract award, no later than May 6, 2027. The item is classified as a critical application item, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking in compliance with MIL-STD-129, including no special marking code. Delivery must be made to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract enforces stringent environmental and safety prohibitions, banning the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific exempted applications such as functional batteries, fluorescent lamps, and weapon systems, which must meet additional containment requirements per NAVSEA 5100-003D. All supplies must comply with DLA packaging requirements, and any removal of government identification from non-accepted items is mandated. The contractor must hold Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization, and the contract applies to covered defense information under RD003. The unit of issue is each, with zero variance allowed in quantity, and transportation instructions reference DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-T-363B, issued under NAICS code 334220 by the Department of Defense's Active Devices Division, with Matthew Stanko listed as the primary point of contact.

ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-26-T-402K

This contract is a solicitation for the procurement of Waveguide Assemblies, specifically Raytheon Co equipment development part number 2896415, under NSN 5985010395419. The requirement consists of two separate line items for one unit each, destined for the USS America LHA 6 and the USS Bataan LHD 5. Delivery is required within 20 days, with a required delivery date of August 7, 2026. The contract specifies FOB Destination for both delivery, inspection, and acceptance. The agreement includes strict technical and environmental mandates, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific approved functional applications. Compliance with CMMC Level 2 self-assessment and Covered Defense Information protocols is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use the fastest traceable shipping means rather than parcel post.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DIVIDER, POWER, RADIO FR

Solicitation # SPE7M1-26-T-240S

The contract is for the procurement of a Divider, Power, Radio Frequency, identified by part number SPE7M1-26-T-240S and NSN 6625-01-200-9746, with a quantity of four units required. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards referenced, including ASTM D3951. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The use of any Class I ozone-depleting substances in any phase of production is strictly prohibited without written approval from the contracting officer, and this restriction overrides any conflicting specification. The item may contain batteries and is subject to associated handling requirements. Packaging must adhere to DLA’s RP001 requirements, with MIL-STD-129 labeling and compliance with Fed-Std-313 for hazardous material classification; non-hazardous items must be commercially packaged in accordance with ASTM D3951, unless superseded by DLA standards. The unit of issue is each (EA), and the price is $4.00 per unit for a total of $16.00. Delivery is FOB origin with a 254-day lead time, and inspection and acceptance occur at destination. The required delivery date is April 22, 2027, and the shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania. All technical data referenced is considered incomplete, but the delivered item must fully satisfy the cited specifications along with the part number requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-26-T-402S

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-402S, is for the procurement of one radio frequency transmission line switch, identified by NSN 5985-01-179-3805. The contract requires delivery within 161 days after receipt of the order, with the place of performance located at Robins Air Force Base. The agreement is subject to several critical regulatory and technical requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and the application of Covered Defense Information protocols. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and adhere to the technical and quality standards specified in the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 13 days

AI Contract Overview

The Port of Portland intends to procure a Cisco Wireless Upgrade through the NASPO ValuePoint Data Communications Cooperative Master Agreement AR3227, as adopted by the State of Oregon via Participating Addendum No. 9412 and Addendum No. 1605, under Oregon’s Interstate Cooperative Procurement statute. The contract is directed toward CompuNet Inc. as the selected vendor, with a maximum estimated value of $673,457.65 and a term ending September 30, 2026. This procurement is being conducted under Public Notice to invite vendor feedback by 12:00 p.m. Pacific Time on July 20, 2026, with all written comments required to be submitted to the Port’s Manager of Contracts & Procurement at the specified address. Only comments received by the deadline will be considered, and the Manager will issue a written determination on whether the cooperative procurement best serves the Port’s interests. The solicitation number is 2026-14189, and the point of contact for inquiries is Stacy Scholz of the Port’s Contracts & Procurement Department.

General Info

Port of Portland procures Cisco Wireless Upgrade from CompuNet Inc. via NASPO, max $673,457.65, ends Sept 30, 2026.

Agency

Oregon → Contracts & Procurement Department of Port of PortlandView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

P.O. Box 3529 Portland, Oregon 97208, OR, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 13

Contract opportunity posted

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyOregon → Contracts & Procurement Department of Port of Portland

Contacts1 person available

OfficeOR, USA

Organization / Agency

Oregon → Contracts & Procurement Department of Port of Portland

View Agency Profile

Office AddressOR, USA

Contacts

Stacy ScholzContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: Use of NASPO ValuePoint Data Communications Cooperative (Master Agreement Number AR3227) as adopted by State of Oregon through Participating Addendum No.9412 (Master Agreement Number AR3227), as adopted by State of Oregon through Participating Addendum No. 1605
Comments due by 12:00pm, July 20, 2026
Intent to Contract with: CompuNet Inc. Pursuant to Oregon Revised Statute 279A.200 (Interstate Cooperative Procurements), this Public Notice is for the purpose of taking comments on the Port’s intent to enter into an interstate cooperative agreement with CompuNet Inc. for purchase of Cisco Wireless Upgrade. The Administering Agency for this contract is NASPO ValuePoint Data Communications Cooperative (Master Agreement Number AR3227) as adopted by State of Oregon through Participating Addendum No.9412. The term of the above referenced contract is effective through September 30, 2026. The Port estimates the cumulative value of the procurement(s) to be up to $673,457.65
Vendors who would otherwise be prospective bidders must submit comments, if any, within seven days from the date of this publication. Comments must be submitted in writing, addressed to the attention of the Manager of Contracts & Procurement, Port of Portland, PO Box 3529, Portland, OR 97208, and be received no later than 12:00 p.m. Pacific Time on July 20, 2026. The Manager of Contracts & Procurement will respond to any vendor having submitted comments by the deadline and shall make a written determination whether the cooperative procurement described herein is in the best interest of the Port of Portland. Comments received after the deadline will not be considered.