This Solicitation opportunity from Arkansas was posted on December 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONW 2026-C1 WAN NTWK EQUP

Closed

260007108

Submission Closed12/31/2025, 05:00:00 AM 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

DIBBS

Supply of Television Cameras (NSN 5820-01-691-3182)This subcontract involves the procurement of four domestic television camera units, identified by NSN 5820-01-691-3182, to support prime contractors under the Defense Logistics Agency. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, falling under NAICS code 334290. The selected provider must ensure the delivery of all four units within a 216-day timeline and provide all necessary Covered Telecommunications Disclosures as specified in Section K. Performance for this contract is designated to take place in Albany.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Switch Radar Select (NSN 5930-01-579-7187)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement of two Switch Radar Select units. The hardware must match NSN 5930-01-579-7187 or Lockheed Martin part number B1381 and will be delivered FOB Origin to Tracy, California. To ensure quality and security compliance, the manufacturer must hold ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. Additionally, all units are subject to inspection and sampling protocols in accordance with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electronic Control Amplifier (P/N 965-3008-004)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of one Electronic Control Amplifier. The specific item is Ontic Engineering and Manufacturing, Inc part number 965-3008-004, identified by NSN 5996007047173, and is designated as a critical application item for prime contractors fulfilling DLA supply contracts. The performance of this contract will take place at Robins Air Force Base. To be eligible, the provider must certify full compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning the use of covered telecommunications equipment. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-27-T-1783

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

AMPLIFIER, ELECTRONIC C

Solicitation # SPE7M5-27-T-1299

Solicitation SPE7M5-27-T-1299 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for one electronic control amplifier, identified as NSN 5996-00-704-7173 and part number 965-3008-004 from Ontic Engineering and Manufacturing, Inc. This item is designated as a critical application item. The required delivery timeline is 168 days after the order, with the place of performance and delivery located at Robins Air Force Base, Georgia. The contract is not a small business set-aside and falls under NAICS code 334290. The procurement includes stringent quality and compliance requirements, including destination inspection and acceptance per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TELEPHONE, SECURE UNIT

Solicitation # SPE4A7-27-T-1793

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Replacement Parts for Actuator and Trim/Feel Test SetsThis subcontract involves the supply of OEM-approved replacement parts, fasteners, and components required to restore Test Set P/N 418-65037-004 to ready-for-issue condition. Supporting prime contractors on projects for the Department of Homeland Security's Aviation Logistics Center, the provider must source flight-critical safety items that strictly adhere to OEM specifications. The scope of work requires the delivery of physical replacement parts accompanied by comprehensive traceability documentation and Certificates of Conformance. This effort falls under NAICS code 334290 and is focused on ensuring the operational integrity of actuator and trim/feel test sets.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Electro-Optic Countermeasure Sensor (IOSC) RepairThis subcontract involves the repair and return of Electro-Optic Countermeasure Sensors for prime contractors supporting USAF AFMC/AFLCMC ESYC projects. The scope of work specifically covers the repair of SU-211B/AAR-47(V) and SU-211A/AAR-47(V) sensors, utilizing non-destructive inspection, acceptance test procedures, electro-optic testing benches, and precision optical alignment tools to deliver fully functional and certified equipment. The project is managed under the Department of Defense for the FA8523 Afmc/aflcmc Esyc agency, with performance taking place in Warner Robins. Due to the nature of the hardware, the contractor must have the ability to handle classified material. The opportunity is categorized under NAICS code 334290, with a response deadline set for November 9, 2026.

FA8523 Afmc/aflcmc Esyc

POSTED

DEADLINE

Solicitation # SPE4A727R0072

This unrestricted solicitation from DLA Aviation is for an Indefinite Quantity Contract to supply detectors, specifically Microphase Corp part number R6819, under NSN 5865-01-114-0381. The contract features a five-year base period with an estimated annual demand of 40 units, allowing for delivery orders ranging from a minimum of 10 to a maximum of 40 units. The solicitation opens on November 6, 2026, and closes on December 7, 2026, requiring written quotes from suppliers registered in the System for Award Management. Award decisions will be based on an equal weighting of price, past performance, and delivery, with the Supplier Performance Risk System applicable to the evaluation. Key logistical terms include FOB Origin shipping, destination inspection and acceptance, and a delivery schedule of 198 days after receipt of order. Progress payments are not authorized, and certified cost and pricing data may be required for the final award.

POSTED

DEADLINE

Solicitation # SPRMM126QHB34

Solicitation SPRMM1-26-Q-HB34, issued by DLA Mechanicsburg, is a small business-small purchase request for the manufacture and delivery of UHF Module Assemblies (NSN 5895-01-625-8928). The requirement specifies that the hardware must conform to the design represented by Cage Code 53711, reference number 8358926. Due to the nature of the equipment, the contractor must possess a government security clearance and authorized access to Secret level classified documents as outlined in DD Form 254. The solicitation has been modified through three amendments to increase item quantities and extend the response deadline to January 21, 2027. Technical compliance requires adherence to MIL-STD-130 for physical identification and ANSI/ESD S20.20 for electrostatic discharge control. Packaging must follow MIL-STD-2073, with specific requirements for ISPM 15 treated wood and ANSI MH1-2016 pallets. Inspection and acceptance will occur at the origin. Award evaluations will be conducted via the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Successful contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, with shipments delivered to Lockheed Martin Corporation in Moorestown, New Jersey.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QDA09

Solicitation N0010427QDA09 is a fixed-price request for the repair of the AMPLIFIER POWER GRO, issued by the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 363 days, with a penalty for unexcusable delays in the form of a price reduction per unit per month. The award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Government Source Inspection (GSI) is required, and inspection and acceptance will occur at the origin. The contract incorporates Emergency Acquisition Flexibilities and is treated as an acquisition for commercial products and services. Key requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Offerors must provide a quote including the unit price, total price, and RTAT, as well as a teardown and evaluation fee if the asset is determined to be beyond economical repair. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, cybersecurity maturity model certification, and specific DoD security prohibitions is mandatory.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QYA36

Solicitation SPRPA127QYA36, issued by DLA Aviation at Philadelphia on October 22, 2026, seeks the acquisition of four Wind Sensing Units (NSN 5895-01-532-5726 EY). Designated as a non-critical item under NAICS code 334290, the procurement requires the contractor to maintain the total equipment baseline configuration for hardware, software, and firmware, with configuration control held by the NAVAIR Program Manager. The government intends to make a single award based on a determination of the most advantageous offer, specifically weighing past performance as more important than price. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Quality management must comply with ISO 9001 or SAE AS9100, and calibration must meet NCSL Z540.3 or ISO 10012 standards. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as Buy American and Balance of Payments program certifications. Invoicing is to be processed through Wide Area WorkFlow, and inspection and acceptance will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The Conway Public School District 1 in Arkansas is seeking proposals for Category One network equipment, specifically modulating equipment required to light dark fiber. The requested hardware must support a Wide Area Network bandwidth range between 1 Gbps and 100 Gbps. This solicitation is subject to E-Rate funding and requires subsequent approval from the governing board. Interested offerors must comply with the Lowest Corresponding Price rule and submit all proposals and inquiries through the designated online portal by December 31, 2025. The district is open to considering multi-year contracts or agreements that include voluntary extensions. Any submissions received after the deadline or sent via email will be disqualified.

General Info

Agency

Arkansas → Conway Public School Dist 1

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Conway, AR, 72034, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedDec 3

Solicitation

Response DeadlineDec 31

Deadline has passed

Submission Closed

12/31/2025, 05:00:00 AM UTC

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Organization & Contact Information

AgencyArkansas → Conway Public School Dist 1

Contacts2 people available

OfficeConway, AR, 72034, USA

Organization / AgencyArkansas → Conway Public School Dist 1

Office AddressConway, AR, 72034, USA

Contacts

Garima WarmaPrimary Contact

contact@example.gov

+1 (555) 000-0000

Joshua FosheeNetwork Engineer

contact@example.gov

+1 (555) 000-0000

Full Description

The district requests proposals for modulating equipment necessary to light the dark fiber requested as an option on RFP 200096 FCC Form 470 # 260007106. The bandwidth range of the WAN is 1 Gbps to 100 Gbps. See RFP for details.
Requested services (4 line items): - Category 1 — Data Transmission And/Or Internet Access — Category One Network Equipment
State/local procurement requirements: All accepted proposals shall be subject to E-Rate funding and subsequent governing board approval. The Applicant may consider multi-year contracts and/or contracts featuring voluntary extensions. Offerors must comply with Lowest Corresponding Price (LCP) rule. Proposals and questions regarding this opportunity must be submitted online: https://kelloggllc.bonfirehub.com/portal/. Proposals received after the proposal deadline, spam, and/or automated responses via email will not be considered valid proposal responses and will be disqualified from consideration. See RFP for further details.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260007108/139488/20676008-USAC_FCC_FORM_470_APPLICATION_260007108_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260007108/139488/20674275-C1%20Equipment%20Pricing%20Sheet%20Sample.xlsx, https://publicdata.usac.org/EPC/Prd/Form470/260007108/139488/20674270-CONW%20C1%20RFP%202627%20WAN%20NTWK%20EQUP.pdf

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