This Government Contract opportunity from Texas was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Communication and Telco Panel Supply

Closed

State & Local

Submission Closed08/27/2026, 09:00:00 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: 334220

New

DIBBS

Supply of Antenna Elements (NSN 5985-01-517-3691)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of L3Harris Antennas (NSN 5985016080660)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radome Unit Fabrication and AssemblyThis subcontract opportunity is for the manufacture and assembly of Radome units under NSN 5985013378320 to support DLA Weapons Support Maritime Supply Chain projects. The selected provider will be responsible for fabricating structures that meet specific electromagnetic transparency and structural requirements, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331 to deliver fully finished and tested units. The project is designated as a Total Small Business Set-Aside under NAICS code 334220. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Antenna Assembly ManufacturingThis subcontract involves the manufacture and supply of 12 antenna assemblies for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating units according to Reference Drawing NR 78286 SS8669 Rev 20 and TDP Rev A Gen 1, which includes the integration of source-controlled components. Quality assurance must be performed in strict accordance with MIL-STD-1916 or ASQ H1331 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. To be eligible and access necessary technical data, the contractor must maintain JCP certification and ensure compliance with NIST SP 800-171 security standards. The response deadline for this Department of Defense requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Antennas (NSN 5985-01-577-6142)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-1094

Solicitation SPE7M1-27-U-1094 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antenna tripods, identified by NSN 5985015717458 and part number RF-392-AT001. The requirement is for an estimated annual quantity of 28 units, with a guaranteed contract minimum of 4 units and a maximum contract value of 350,000 dollars. Delivery is required within 126 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 17, 2026, and will be evaluated based on price, with a preference applied to HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1800

This small business set-aside solicitation, number SPE7M5-27-T-1800, is for the procurement of 25 units of digital microcircuits, identified as NSN 5962011766687 and part number M38510/32501BSA. This is designated as a critical application item that must comply with basic specification MIL-PRF-38535M and reference specification MIL-M-38510/325D. The acquisition is restricted to sources that provide the exact part number manufactured by approved sources listed on the Qualified Products List or Qualified Manufacturers List. Awardees are required to provide full supply chain traceability documentation to the approved manufacturer in accordance with DLAD Procurement Note C03. The contract mandates strict quality and packaging standards, including the use of DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Specific cushioning requirements are detailed to prevent lead damage, and marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a requirement for Cybersecurity Maturity Model Certification Level 2 self-assessment. Delivery is expected within 87 days after the order, with shipping terms set as FOB Origin.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M1-27-U-1077

Solicitation SPE7M1-27-U-1077 is an indefinite delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antenna subassemblies, specifically part number 12006-3131-01 with NSN 5985-01-617-2517. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 68 units, a guaranteed minimum quantity of 10 units, and a minimum delivery order quantity of 17 units. Delivery is required within 130 days and is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is identified as a commercial item and requires compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside, and price evaluation is based on the quotes provided for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1046

Solicitation SPE7M1-27-U-1046 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 18 antenna elements, identified by NSN 5985015173691 and part number 6906-3100-03. The items are classified as commercial products under NAICS code 334220. Delivery is required within 130 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to a minimum order of 4 units and a maximum order value of 350,000.00 dollars. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Security requirements include CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1106

Solicitation SPE7M1-27-U-1106 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antennas, identified by NSN 5985015776142. This is a unilateral Indefinite Delivery Contract (IDC) for an estimated quantity of 239 units, with a contract maximum value of 350,000.00 dollars. The procurement is classified as a commercial item, and the award will be based on the price quoted for the estimated annual demand. Delivery is required within 130 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the reporting of cyber incidents.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1133

Solicitation SPE7M1-27-U-1133 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Directional Couplers, identified by NSN 5985015046104. The contract specifies an estimated quantity of 91 units, with a guaranteed minimum of 13 units once the agreement becomes binding. Delivery is required within 137 days, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 Self-Assessment. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1105

Solicitation SPE7M1-27-U-1105 is issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of an Antenna Group, identified as NSN 5985-01-675-0128. This is a small business set-aside under NAICS code 334220, potentially resulting in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated annual quantity of 87 units, with a guaranteed minimum of 13 units once the contract becomes binding. The items are identified as Commercial Off The Shelf (COTS) and are associated with L3Harris Technologies part numbers 12006-7400-01 and RF-3081-AT001. Delivery is required within 130 days, with terms specified as FOB Origin, although inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates significant regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be subject to automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 15 days

AI Contract Overview

The City of Garland in Texas is seeking a subcontractor for the supply and integration of communication panels and telco racks. The scope of work encompasses the provision of network infrastructure specifically designed for SCADA and monitoring systems, including the installation of patch panels and fiber optic terminations. This opportunity is categorized under NAICS code 334220. Interested parties must submit their responses by the deadline of August 27, 2026, at 9:00 PM. Detailed solicitation information and submission guidelines are available through the City of Garland's procurement portal.

General Info

City of Garland seeks subcontractor for SCADA communication panels and telco racks installation.

Agency

Texas → City Of Garland

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of REQ00002719.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Greenville North Switch Control Enclosure

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

PhaseClosed

PostedAug 6

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Garland

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Garland

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and integration of communication panel and telco rack, including fiber optic terminations, patch panels, and network infrastructure for SCADA and monitoring systems.