This Solicitation opportunity from Virginia was posted on October 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COBTR277022_Faregate Network Switches

Closed

WMATA-0000010908State & Local

Submission Closed09/09/2026, 04:00:00 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

Encryption-Decryption Unit Component-Level RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the component-level repair of flight-critical encryption-decryption units. The scope of work includes the teardown, evaluation, cleaning, and modification of these units, specifically requiring the replacement of faulty internal electronic components in accordance with IPC/EIAJ-STD-001C soldering standards. The project focuses on NSN 5810-01-643-6601 and mandates the use of certified testing facilities and special test equipment to ensure operational integrity. The primary objective is the delivery of 20 units in Ready For Issue condition. Classified under NAICS code 334290, the opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

OEM WSR-88D Radome Parts SupplyThis subcontract involves the procurement and delivery of mandatory Original Equipment Manufacturer parts and accessories for the S38-90 radome to support prime contractors on NOAA/NWS projects. Specifically, the contract requires the provision of new, unused Model S38-90, Part Number 8531-1 type parts sourced directly from CPI ESSCO for delivery to designated WSR-88D sites. To ensure technical compliance, no substitutions are permitted for these OEM components. Managed under the Department of Commerce NOAA, the project falls under NAICS code 334290 with the place of performance located in Norman. The solicitation was posted on October 16, 2026, with a response deadline set for October 30, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Video Recorder Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide internal components and parts to prime contractors supporting Navsup Weapon Systems Support projects. The primary objective is to source and deliver OEM or approved equivalent components for NSN 7R-5836-017308912, ensuring all parts are compatible with government technical drawings and repair manuals to return video recorders to ready-for-issue condition. The selected supplier will be responsible for the delivery of these component parts directly to the designated repair facility. This requirement falls under NAICS code 334290 and is managed under the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--ENCRYPTION-DECRYPTI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA97

This negotiated Request for Proposal (RFP) issued by NAVSUP Weapon Systems Support Philadelphia seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect encryption-decryption units (P/N 4705-03000-15-101, NSN 5810 016436601). The primary objective is to return these assets to a Ready For Issue (RFI) condition. The contractor is responsible for all manufacturing aids and must adhere to strict technical standards, including MIL-STD-130 for markings and IPC/EIAJ-STD-001C for soldering compliance. A critical performance metric is the Repair Turnaround Time (RTAT), which is established at 90 days from the physical receipt of the asset to the date of government acceptance. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. Quality assurance is paramount, requiring a management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and adherence to MIL-STD-2073-1 for packaging. Proposals are due by November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

RTU Communication Panel SupplierThis subcontract opportunity is for the manufacture and delivery of site-specific Remote Terminal Unit communication panels to support FEMA-funded lift station improvement projects. The selected supplier will be responsible for providing completed RTU panels for 19 distinct lift station sites, designated as LS-001 through LS-019, for prime contractors working under the Utilities Maintenance agency in Florida. Eligible bidders must comply with Government contracting requirements per 40 U.S.C. Section (b) or (c) and fall under NAICS code 334290. The solicitation was posted on October 15, 2026, and requires a response by the deadline of November 19, 2026.

Utilities Maintenance

POSTED

DEADLINE

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electronic Switch (PN: DG-008101-02)This subcontract involves the manufacture or procurement of electronic switches, specifically part number DG-008101-02, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. Key compliance mandates include ensuring all materials are mercury-free and fully compliant with the Buy American Act. The project falls under NAICS code 334290 and is managed by the Department of Defense, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Communication Cable Assembly Kit SupplierThis subcontract involves the supply of communication equipment cable assembly kits, specifically part number 12172-6730-03, for prime contractors supporting DLA Weapons Support ASC contracts. The supplier is responsible for the manufacture or sourcing of these kits, ensuring all items are inspected according to MIL-STD-1916 and marked in compliance with RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards. The contract is managed under the Department of Defense and requires strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Switch Arms (P/N 151060)This subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the procurement or manufacture of 141 units of ARM, SWITCH (P/N 151060, CAGE 79318). The components must strictly adhere to Whittaker Control Inc. specifications and undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. All units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

Digital Data Switching Group Assembly (NSN 5895-01-663-2846)This subcontract involves the manufacture and procurement of 27 Digital Data Switching Group assemblies under NSN 5895-01-663-2846 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor must ensure all assemblies comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to the Buy American Act and IP056 mercury prohibitions. Quality assurance will be conducted through sampling in accordance with MIL-STD-1916 or ASQ H1331. The work is categorized under NAICS code 334290 and will be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE7M2-27-T-0231

Solicitation SPE7M2-27-T-0231 is a fixed-price request for the procurement of one electronic switch, identified by NSN 5895-01-694-7991 and part number DG-008101-02. Issued by the DLA Weapons Support Nuclear Reactor Program, the requirement is for a critical application item with a delivery window of 168 days. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 light lenses, identified by NSN 5850015007284. This item is designated as a critical application item and is associated with manufacturer Korry Electronics. The procurement falls under NAICS code 334290 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The need ship date is April 13, 2027, with an original required delivery date of July 30, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001. All marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Washington Metropolitan Area Transit Authority is seeking bids for the COBTR277022 Faregate Network Switches project under solicitation number WMATA-0000010908. This procurement is currently in a pending award status, with the official response deadline having been set for September 9, 2026. The contract is managed by the agency's Virginia-based organization. Interested parties can access further details and manage bid inquiries through the official WMATA supplier portal.