This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Combined Synopsis/Solicitation for Connector RF

Closed

W911N2-25-Q-7909Federal

Submission Closed08/29/2025, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

New

DIBBS

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

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DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

Contract Value

$31,946.4

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, 17201, USA

Set-Aside

SBA

Awardee

POWELL ELECTRONICS, INC.

Award Issued Date

09/09/2025, 12:00:00 AM UTC

Documents

RFQ W911N225Q7909 - RF Connectors for Letterkenny Army Depot

rfq

High

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Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Lad Contr Office

Contacts1 person available

OfficeCHAMBERSBURG, PA, 17201-4150, USA

Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office

Office AddressCHAMBERSBURG, PA, 17201-4150, USA

Contacts

Brian Crean

contact@example.gov

+1 (555) 000-0000

Full Description

LetterKenny Army Depot (LEAD) has the requirement to potentially purchase 648 EA of CONNECTOR RF. This solicitation is being issued as a Request for Quotation (RFQ}. This requirement falls under FSC 5935 on existing, established Blanket Purchase Agreements (BPAs). Award will be made based upon the best value to the Government. If award is made to an existing established BPA vendor, a BPA Call/Order will be procured in accordance with the establish BPA guidelines. If award is made to a vendor outside of the BPA vendor, a Purchase Order (PO) will be procured in accordance with Subpart 13.302. Please see attachment file "Combined Synopsis and Solicitation W911N225Q7909 _KO Approved" for full description of the requirement.