Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Copper Cable and Accessories for South Carolina (PSTE)

Active
W50S80-26-Q-0025Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Air Force is soliciting quotes for a Total Small Business Set-Aside under FAR 19.5 for a single kit containing copper communication cables and associated accessories, identified under NAICS code 335929. This presolicitation notice, issued under RFO FAR 12.201-1(c)(2), is not a request for quotes but serves to alert qualified small businesses of an upcoming procurement opportunity with a target award date of September 2, 2026. The procurement requires brand name or equal products, and vendors must respond by August 10, 2026, to be considered. The opportunity is open exclusively to small businesses, with a minimum of three qualified sources being directly contacted for pricing and delivery information. The award will be made based on price and delivery schedule, with the sole shipping destination listed as Building 258 at 1325 S Carolina Rd, Eastover, South Carolina, 29044-5000. Official communications and inquiries should be directed to the primary point of contact, 2d Lt Nathan Staples, or the secondary contact, Annese Andrieu, at the designated email addresses and phone numbers provided.

General Info

U.S. Air Force seeks small business quotes for copper cable kit by August 10, 2026, award target September 2, 2026, shipped to Eastover, SC.

Agency

Department Of Defense → W7NE Uspfo Activity Maang 102View Agency

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Eastover, SC, 29044, USA

Set-Aside

SBA

Documents

(1)

PreS_PSTE+LOM.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NE Uspfo Activity Maang 102
Contacts2 people available
OfficeOTIS ANGB, MA, 02542-1319, USA
Organization / Agency
Department Of Defense → W7NE Uspfo Activity Maang 102
View Agency Profile
Office AddressOTIS ANGB, MA, 02542-1319, USA
Contacts
d Lt Nathan Staples
contact@example.gov
+1 (555) 000-0000
Annese Andrieu
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

This notice is prepared I.A.W. RFO FAR 12.201-1(c)(2) and RFO 5.1.  This is a 15-day Presolicitation Notice. This is NOT a request for quotes.  This requirement is for 1 list of materials that will be awarded as 1 Kit. The communication cables and accessories are listed in attachments within this notice. Brand Name or equal is required. In accordance with RFO 12.201-1(c)(2), the 102IW Contracting office is soliciting quotes directly from a minimum of three qualified small business sources.  This public notice satisfies the statutory mandate to publish to the GFE.   The basis for the award will be Price and other factors: (delivery date). Anticipated Award date is 2 September 2026. The shipping address is:

1325 S CAROLINA RD BLDG 258
EASTOVER, SC 29044-5000

Similar Contracts

Same NAICS industry code

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECThe contract pertains to the procurement of 10 units of a special-purpose electrical cable assembly identified by NSN 5995-01-478-5081, with a firm fixed price and no variance allowed in quantity. Delivery is required within 145 days after award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization and labeling conforming to specified guidelines. Cybersecurity requirements include a CMMC Level 2 self-assessment, and the contract incorporates provisions for handling Covered Defense Information. All supplies must be marked with physical identification per RQ017, and government identification must be removed from non-accepted items per RQ011. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are verified at designated levels. The contract is a total small business set-aside, issued under solicitation SPE4A6-26-R-XB53, with multiple approved suppliers listed, and all documentation must meet Source Approval Request requirements under RC001.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335929
New
Federal
Other Communication and Energy Wire Manufacturing for Wisconsin (YAQF)The contract solicitation titled “Other Communication and Energy Wire Manufacturing for Wisconsin (YAQF)” with solicitation number W50S8026Q0027 is a 15-day presolicitation notice issued under FAR 12.201-1(c)(2) and RFO 5.1, exclusively targeting qualified small businesses under a Total Small Business Set-Aside. It seeks a single kit composed of communication cables and accessories as detailed in the attachments, with brand name or equal specifications required. The award will be based on price along with past performance and delivery date, and the anticipated award date is September 2, 2026. Responses must be submitted by August 10, 2026, and the requirement is being solicited directly from a minimum of three small business sources to satisfy statutory obligations and promote small business participation. The place of performance is Camp Douglas, Wisconsin, with deliveries to be made to 100 Independence Drive, Camp Douglas, WI 54618-5001. The notice is posted on SAM.gov and is managed by the Department of Defense through the W7NE USPFO Activity Maang 102 office, with primary point of contact 2nd Lieutenant Nathan Staples and secondary contact Mrs. Annese Andrieu.
W7NE Uspfo Activity Maang 102

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 335929
New
DIBBS
Cable Assembly Manufacturing and TestingThe contract encompasses the full lifecycle production of a specialized military cable assembly, requiring end-to-end execution from fabrication through final testing and delivery. All manufacturing processes must adhere to strict quality standards including ISO 9001:2015, with comprehensive quality assurance procedures applied at every stage. The deliverables must pass a formal first article inspection and comply with MIL-STD-129 for packaging and labeling, ensuring traceability and readiness for military logistics. Additionally, the contractor is required to implement and maintain robust cybersecurity controls in alignment with NIST SP 800-171 and achieve CMMC compliance, reflecting the sensitive nature of the hardware and accompanying data. Production activities are expected to occur under the oversight of the ASC Commodities Division within the Department of Defense, though the precise performance location is not specified. The solicitation, titled Cable Assembly Manufacturing and Testing, was posted on July 23, 2026, with responses due by August 22, 2026. It is classified as a subcontract opportunity under NAICS code 335929, which pertains to other electrical equipment and component manufacturing. There is no set-aside designation or specific point of contact provided, and performance details including location remain unspecified. Contractors must be prepared to meet all technical, quality, and cybersecurity requirements without deviation, as failure to comply could result in rejection of proposals or non-performance penalties. The contract is accessible via the DIBBS portal and expects capable suppliers with proven expertise in defense-grade cable systems and certified compliance programs.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOThe contract pertains to the procurement of a special-purpose electrical cable identified by NSN 6145-01-561-8975 and part number 22SP1P01-21, with a unit of issue changed from EA to FT effective July 1, 2016. The requirement is for 500 feet of cable to be delivered within five days under FOB origin terms, with a quantity variance allowance of plus 10 percent and no tolerance for negative variation. Inspection and acceptance occur at the destination, and preservation and packaging must comply with MIL-DTL-12000 and MIL-STD-2073-1E standards, including marking per MIL-STD-129. Packaging must adhere to DLA’s procurement requirements, with no parcel post allowed; shipments must use the fastest traceable means. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with specific freight and parcel post addresses provided. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. All technical and quality specifications are referenced by R and I numbers from the DLA master list. The solicitation number is SPE7M0-26-T-018C, with a required delivery date of July 23, 2026, and response deadline of August 3, 2026. The NAICS code is 335929, and the contracting activity is under the Department of Defense’s Maritime Supply Chain ESOc Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, POWER, EThe contractor must supply 102 cable assemblies, each with a minimum length of 150 feet, meeting strict technical and quality standards outlined in NAVSEA S9320-AM-PRO-020/MLDG. All production must occur at a facility currently certified under PRO-020, and this certification must remain valid throughout the contract period, with proof available upon request. The contractor is required to adhere to PRO-020’s mandates for molding operations, materials selection, process controls, inspections, testing, and documentation. The item is subject to export control under ITAR or EAR, restricting the dissemination of technical data to foreign persons without prior authorization from the Department of State or Commerce, and compliance with DFARS 252.225-7048 is mandatory. Only contractors with approved US/Canada Joint Certification Program certification, who have completed required training and the DLA questionnaire, are permitted access to the controlled technical data. The assembly must not contain mercury or mercury compounds unless explicitly exempted for functional components like batteries or sensors, and any exempted mercury-containing items must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must meet DLA requirements, government identification must be removed from non-accepted items, and bare items must be physically marked. The contract is a total small business set-aside with a 102-day delivery deadline starting from award.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335929
New
DIBBS
CABLE, RADIO FREQUENThe contract specifies the procurement of 1,500 feet of continuous radio frequency cable, designated as LMR-240 through part number 6145-01-517-6451, intended for critical microwave systems applications. The cable must be supplied in a single continuous length unless the advice code indicates otherwise, with advice codes 2N, 28, or 34 requiring uninterrupted spooling and codes 2P or 39 permitting multiple unit packs—where conflicts arise, the advice code takes precedent over the schedule. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation and packaging, with marking adhering to MIL-STD-129 and palletization governed by DLA’s packaging requirements. The item is to be delivered FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a delivery window of 168 days from contract award and a permitted quantity variance of plus or minus five percent. Inspection and acceptance occur at the destination, and the contract enforces strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE7M1-26-T-228T, with a response deadline of August 3, 2026, and the required ship date is January 19, 2027, with an original delivery due date of January 26, 2027. The point of contact is Alisha Blanton of the Department of Defense’s Maritime Supply Chain organization.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECThe contract is for the procurement of 318 units of a special-purpose electrical cable assembly identified by NSN 6150-01-506-9685, with a delivery deadline of 451 days after award. The item is governed by strict export control regulations under either ITAR or EAR, meaning all technical data associated with it is restricted and cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. This restriction extends to foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed required training on handling export-controlled technical data and submitted the DLA questionnaire, are permitted access. The solicitation was issued by the Department of Defense’s ASC Commodities Division under reference SPE4A6-26-R-0262, with proposals due by August 22, 2026, and publicly posted on July 23, 2026.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,This contract specifies the procurement of a special-purpose electrical cable with a total length of 285 feet, supplied as one continuous length on a 250-foot reel. The item is identified by NSN 6145-00-184-4343 and is solicited under SPE7M1-26-T-223M with a response deadline of August 3, 2026, and a delivery requirement of 168 days after award. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, ensuring compliance with the revision in effect on the RFP issue date for large acquisitions. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except in specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents designated by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The alternate offeror must provide a complete data package, including all technical data for both the approved and alternate parts, as no data is currently available. The place of performance is New Cumberland, PA, and the contracting office is under the Department of Defense’s Maritime Supply Chain, with Alisha Blanton as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRIThe contract specifies the procurement of 3,000 linear feet of electrical cable identified by NSN 6145016231184, with delivery required within 168 days to the Defense Logistics Agency distribution facility in Tracy, California. The cable must be supplied in continuous length, with packaging and preservation strictly compliant with MIL-STD-2073-1E and MIL-DTL-12000, and marked in accordance with MIL-STD-129. The qualified products list applies as this item is listed as a primary QPL or QML, and the configuration and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with revisions controlled based on solicitation timing. Advice code determinations dictate packaging formats—continuous lengths are mandatory under codes 2N, 28, or 34, while 2P or 39 allow multiple unit packs, with advice code taking precedence over schedule inconsistencies. The procurement is under a fixed-price arrangement with a 5% quantity variance allowance, delivered FOB origin, and accepted at destination. Packaging and palletization must meet DLA’s RP001 standards, and all materials must conform to the latest NEMA WC 27500-2025 standard. The contract was solicited under SPE7M1-26-T-231G, with a response deadline in August 2026 and a required ship date of January 2027. Point of contact is Alisha Blanton at DLA, and all shipments must comply with DLAD procedural notes C19 and C20 for transportation.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 335929
New
Federal
BELDEN 18AWG 6 PAIR CABLEThe U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for a Firm Fixed Price Purchase Order for Belden 18AWG 6 Pair Cable with a Tin-Plated Copper conductor and PVC insulation, identified by NSN 6145-01-LG2-0688 and part numbers 9389-0601000 and BEL9559, with a required quantity of one reel. The solicitation, numbered 2126406Y152141215, is a combined synopsis and solicitation under FAR Part 12 for commercial items and is exclusively a Total Small Business Set-Aside. All responsible small business vendors must have an active SAM.gov registration or proof of submission, and quotations must be received by August 1, 2026. Evaluation will be based on the ability to fully meet the requirement, adherence to the delivery schedule, and competitive pricing, with awards determined on a best value basis. Delivery must be made FOB Destination to the specified receiving facility in Baltimore, Maryland, no later than August 1, 2026, between 7:00 AM and 1:00 PM on weekdays, with all shipments required to comply with MIL-STD-2073-1E packaging standards and MIL-STD-129R marking and barcoding requirements, including the Purchase Order Number, NSN, vendor name, and part number. An itemized packaging list must accompany each shipment. Invoices must be submitted through the Invoicing Portal Platform (IPP.gov), including the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, line items with unit and extended totals, and separate line items for freight costs over $100, accompanied by a separate freight invoice. The contract incorporates multiple FAR clauses covering telecommunications restrictions, Kaspersky Lab prohibitions, and commercial item representations. Payment is NET 30 under the Prompt Payment clause, and any proposed product substitutions must include a detailed specification sheet for official evaluation.
Sflc Procurement Branch 3(00040)

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 335929
New
DIBBS
Special-Purpose Electrical Cable Assembly ManufacturingThe contract requires the manufacture, testing, and delivery of six special-purpose electrical cable assemblies identified by NSN 5995-01-091-6410, in full compliance with specified technical drawings and applicable military standards. All units must meet rigorous quality and performance criteria to ensure operational reliability under demanding conditions, with exacting attention to materials, construction, and electrical characteristics. The work is to be performed under a subcontract arrangement, and the deliverables must be completed and submitted by the response deadline of July 30, 2026. The solicitation is managed by the ASC Commodities Division within the Department of Defense under NAICS code 335929, which categorizes it under Other Electrical Equipment and Component Manufacturing. The contract was posted on July 22, 2026, and all interested parties must submit proposals by the deadline. The place of performance and point of contact details are not provided, but all work and delivery must adhere to military specifications and be traceable through documented compliance procedures. The official solicitation can be accessed via the DIBBS portal for additional procedural requirements.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIALThe contract is for the procurement of six cable assemblies of a special-purpose electrical nature, identified by NSN 5995-01-091-6410 and associated with Purchase Request 7017572408. The delivery must be completed within 150 days after order placement. This is a federal solicitation issued by the ASC Commodities Division under the Department of Defense, with the solicitation number SPE4A6-26-Q-1200, posted on July 22, 2026, and responses due by July 30, 2026. Production lot testing is required and must be conducted at the designated government test location W31P0W. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, and any disclosure — including to foreign nationals within the United States — requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this data, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and approved through the DLA questionnaire may access the technical data. The primary point of contact is Amanda Stewart, reachable via email and phone provided.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → W7NE Uspfo Activity Maang 102

Same awarding agency

NAICS: 334220
New
Federal
Security System Components and Spare Parts SupplyThe contract is a total small business set-aside under the SBA program for the supply of security system components and spare parts compatible with the Vindicator platform, including sensors, control panels, wiring, and access control hardware that must comply with MIL-STD-130 and DFARS regulations. All items must meet stringent federal military standards for marking, traceability, and defense acquisition compliance, ensuring full alignment with Department of Defense requirements. The work is performance-based and targeted exclusively at small business contractors, with the North American Industry Classification System code 334220 indicating the focus on electronic manufacturing services. The solicitation was posted on July 22, 2026, with a firm response deadline of August 24, 2026, at 6:00 p.m. The place of performance is specified as Buzzards Bay, Massachusetts, with a zip code of 02542, indicating the location where delivered goods will be received and integrated. The contracting activity is under the U.S. Navy’s W7NE Uspfo Activity Maang 102, part of the broader Department of Defense procurement structure. While no point of contact information is provided, bidders must submit proposals through the official SAM.gov portal linked in the posting to be considered for award.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 238220
New
Federal
Secure Area Upgrade in Building 104The contract entails the design and installation of comprehensive physical and electronic security enhancements in Building 104 located in Buzzards Bay, Massachusetts, under Department of Defense standards. Work includes the implementation of advanced access control systems, integration of surveillance infrastructure, and door hardening measures to ensure compliance with military security requirements. The project is classified as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the Small Business Administration, and is governed by NAICS code 238220 for electrical and other construction installation services. The solicitation was posted on July 22, 2026, with a response deadline of August 24, 2026, at 6:00 p.m. EDT. The contracting activity is managed by W7NE Uspfo Activity Maang 102, an entity within the Department of Defense, and performance is required at the specified location in Buzzards Bay with zip code 02542. All work must adhere strictly to DoD security protocols, and contractors are expected to deliver fully functional, certified systems that meet or exceed federal security benchmarks for protected facilities.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 541512
New
Federal
Emergency Service Response for IDS FailuresThis contract requires the provision of on-call emergency response services to address outages, false alarms, and cybersecurity alerts related to the Vindicator IDS system, with an emphasis on rapid troubleshooting and immediate restoration of system functionality. The work is critical to maintaining operational readiness and must be available around the clock to respond to incidents that could compromise security or mission success. The contract is a subcontract under a Total Small Business Set-Aside, as defined by the SBA, and falls under the NAICS code 541512 for custom computer programming services. It is issued by the Department of Defense through W7NE Uspfo Activity Maang 102, with performance required at Buzzards Bay, Massachusetts, 02542. The solicitation was posted on July 22, 2026, and responses are due by August 24, 2026, with no specific point of contact listed. This effort is focused on ensuring uninterrupted IDS operations through timely, skilled intervention during emergencies.
Computer Systems Design Services

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 541330
New
Federal
Quarterly Vindicator IDS MaintenanceThe contract requires quarterly maintenance services for the Vindicator Intrusion Detection System located at Otis Air National Guard Base in Buzzards Bay, Massachusetts, with tasks including diagnostic evaluations, calibration, software verification, and performance testing to ensure system reliability and compliance with operational standards. All work must be performed on a scheduled quarterly basis and is focused exclusively on maintaining the integrity and functionality of the intrusion detection system at this designated military installation. This is a small business set-aside subcontract under NAICS code 541330, meaning only eligible small businesses may bid, and it is part of the Department of Defense’s procurement efforts managed by W7NE Uspfo Activity Maang 102. The solicitation was posted on July 22, 2026, with submissions due by August 24, 2026, and performance is expected to occur on-site at the Buzzards Bay location with no alternative address specified. The contract does not include details on payment terms, duration, or specific performance metrics beyond the required maintenance activities.
Engineering Services

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 339113
New
Federal
Small Business-Compliant Subcontracting SupportThis contract is a small business set-aside for subcontracting services under the Total Small Business Set-Aside category as defined by FAR 19.5, ensuring that only small businesses are eligible to compete. The NAICS code 339113 specifies the work involves miscellaneous manufacturing, likely related to defense-specific components or equipment. Performance will occur in Buzzards Bay, Massachusetts, with a strict deadline for responses on August 4, 2026, and the opportunity was posted on July 22, 2026. The contracting activity falls under the Department of Defense through the W7NE Uspfo Activity Maang 102 office, and the agreement incorporates the accelerated payment clause FAR 52.232-40, which mandates prompt payment to subcontractors to support small business cash flow and financial stability. Compliance with these requirements is mandatory for all awarded subcontractors.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 811411
New
Federal
DoD UID Marking and Data Submission ServicesThis contract requires the permanent 2D Data Matrix UID marking of Automated External Defibrillators and the subsequent submission of detailed item data to the Department of Defense’s Item Unique Identification Registry. The marking must comply with DoD standards to ensure traceability and lifetime identification of each device. All data submissions must be processed through either the Web Automated Workflow system or DD Form 1423, ensuring accurate, timely, and authenticated reporting into the official DoD database. The work is subject to strict technical and procedural guidelines to meet federal traceability and accountability requirements. The contract is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside provisions, meaning only eligible small businesses may bid. It falls under NAICS code 811411, which pertains to electronic equipment repair and maintenance, indicating the work involves technical servicing and marking operations. Performance is designated for Buzzards Bay, Massachusetts, with a zip code of 02542. Proposals must be submitted by August 4, 2026, and the opportunity was publicly posted on July 22, 2026, under the auspices of the Department of Defense’s W7NE Uspfo Activity Maang 102 office. Participation requires adherence to all DoD UID policies and data integrity protocols.
Home and Garden Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 339113
New
Federal
Supply of CPR UNI-PADZ Universal ElectrodesThe contract seeks the supply of 15 units of CPR UNI-PADZ universal electrodes designed for compatibility with ZOLL AED devices, ensuring they meet FDA-compliant standards as medical consumables. The requirement is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively targeting small businesses as defined by the SBA, with the NAICS code 339113 indicating classification under Medical Equipment and Supplies Manufacturing. The solicitation was posted on July 22, 2026, with a response deadline of August 4, 2026, at 6:00 PM. Performance of the contract is to be carried out in Buzzards Bay, Massachusetts, with the awarding agency identified as the Department of Defense through the W7NE Uspfo Activity Maang 102 office.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 339113
New
Federal
Supply of ZOLL AED Plus Federal Government PackageThe contract calls for the procurement and delivery of five ZOLL AED Plus devices configured to meet Federal Government specifications, including mandatory UID marking compliance to ensure proper tracking and inventory management within defense systems. The units are required to be supplied in accordance with strict federal standards, with delivery targeted to the place of performance in Buzzards Bay, Massachusetts, under a subcontract structured as a Total Small Business Set-Aside under SBA guidelines, reserving full eligibility for small businesses as defined by the NAICS code 339113 for medical equipment manufacturing. The solicitation is hosted by the Department of Defense under the W7NE Uspfo Activity Maang 102 agency, with responses due by August 4, 2026, and the opportunity was posted on July 22, 2026, signaling a structured acquisition timeline aligned with federal procurement protocols.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 339113
New
Federal
Supply of ZOLL AED 3 Semi-Automatic DefibrillatorsThe contract involves the procurement and delivery of ten ZOLL AED 3 Semi-Automatic Defibrillators configured with PLUSRX, specifically designated for Department of Defense use and compliant with DoD UID marking requirements. The equipment must meet all technical and regulatory standards for military deployment, ensuring traceability and inventory control through standardized identification marks. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, allowing only small businesses to compete, and is classified under NAICS code 339113 for medical equipment and supplies manufacturing. Delivery is required to be completed at Buzzards Bay, Massachusetts, with a response deadline set for August 4, 2026, and the opportunity was posted on July 22, 2026, indicating a structured acquisition timeline for timely fulfillment.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
Federal
Joint Base Pearl Harbor Hickam Fiber Optic Cable and AccessoriesThe solicitation titled Joint Base Pearl Harbor Hickam Fiber Optic Cable and Accessories under solicitation number W50S8026Q0037 is a combined procurement issued by the Department of Defense through the Office of W7NE Uspfo Activity Maang 102. It is a total small business set-aside as defined by FAR 19.5, restricted exclusively to small businesses as per SBA guidelines, with the NAICS code 335921 indicating the classification for other communication equipment manufacturing. Responses must be submitted exclusively through the Unsion Marketplace platform, and email quotes are strictly prohibited. The opportunity was posted on July 22, 2026, with a firm deadline for submissions on July 31, 2026, at 5:00 p.m. Eastern Time. The contract’s performance location is Joint Base Pearl Harbor Hickam in Hawaii, with a zip code of 96853, while the contracting office is located at Otis Air National Guard Base in Massachusetts. Primary point of contact is Brian Stutzman, reachable at 508-968-4910 or 102iw.msg.msc@us.af.mil, with secondary support available through Marketplace Support at 877-933-3243 or marketplace-support@unisonglobal.com. All submissions and details must be accessed via the official SAM.gov workspace link and the Unsion Marketplace portal.
Fiber Optic Cable Manufacturing

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
Federal
(102) Zoll Automated External Defibrillators (AEDs)The Massachusetts Air National Guard, through the Department of Defense, is issuing a Firm Fixed Price (FFP) contract under solicitation W50S80-26-Q-0022, amended to correct a typo and clarify shipping details, to acquire 15 Zoll Automated External Defibrillators (AEDs) to support Public Access Defibrillator requirements at federal facilities. This is a total small business set-aside under NAICS code 339112, with a size standard of 1,000 employees, and all offerors must be registered in SAM with active UEI and CAGE codes. The solicitation requires compliance with the Buy American Act, prohibits contracting with inverted domestic corporations and entities doing business with the Maduro regime or Xinjiang, and mandates adherence to strict UID marking standards under MIL-STD-130 and MIL-STD-129, including two-dimensional Data Matrix symbols with ISO/IEC 16022 ECC 200 encoding for item-level traceability. The delivery location is 158 Reilly St, Buzzards Bay, MA 02542-1001, with FOB destination CONUS terms, requiring the vendor to bear all shipping costs and risks until delivery, and performance must be completed within 30 days of delivery date. The contract includes 15 CPR Uni-Padz electrodes and two types of Zoll AED units: 10 AED 3 Semi-Automatic packages with PlusRx and five AED Plus Federal Government packages, with pricing to be submitted via the RFQ attachment and evaluated under a trade-off process where price, technical capability, past performance, and delivery schedule are considered, with technical and past performance collectively equal in value to price. All submissions must be electronic, sent via email by the August 4, 2026 deadline, with no paper copies accepted, and invoices must be submitted electronically through WAWF using approved document types. The contractor must comply with multiple FAR clauses related to child labor, human trafficking, equal opportunity, whistleblower protections, sustainable products, accelerated payments to small subcontractors, and cybersecurity reporting under 252.204-7018. Contract administration will be managed using DoDAAC codes F87700 for payment and F8M0WG for inspection and acceptance, with the government retaining responsibility for formal acceptance at the designated location.
Surgical and Medical Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details