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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLER, DIRECTIONAL

Closed
SPE7M1-26-U-6654Federal

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
Federal
RFQ - AFRL/RFY Video Surveillance System
Solicitation # COMBO-AFRL-RMZB-2027-0002
Solicitation COMBO-AFRL-RMZB-2027-0002 is a combined synopsis and request for quotation issued by the Department of the Air Force AFRL/RMZB for the procurement of a video surveillance system for RFYIF camera replacement. This requirement is a 100 percent small business set-aside under NAICS 334220. The scope of work includes the delivery of two Bosch FLEXIDOME 8100i outdoor cameras, four Axis P5654-E Mk II outdoor PTZ cameras, three Axis M5526-E outdoor PTZ cameras, and 24 Bosch FLEXIDOME 3100i indoor cameras, along with ancillary items. All equipment must adhere to the Minimum Requirements Document dated 15 October 2026, which mandates compliance with AFI 17-101 physical security directives, FIPS 140-2/3 cryptographic validation, and IEEE802.1X port-based network access control using EAP-TLS with DoD PKI certificates. Additionally, the system must support a minimum of 30 days of continuous high-resolution recording per DoDM 5200.08 Vol 3. The government will award the contract based on the Lowest Price Technically Acceptable method to a responsible offeror whose quote meets all technical specifications. Delivery is requested 30 days after receipt of order, FOB Destination, to Wright Patterson AFB, Ohio. Quotes must be submitted via email to Contracting Officer Chris Stokes by 16:00 on 30 October 2026 and must include warranty documentation and the quote validity period. Because the estimated value is at or below the Simplified Acquisition Threshold, the Nonmanufacturer Rule and limitations on subcontracting do not apply to this acquisition. Payment will be processed through electronic submission and Wide Area WorkFlow instructions.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

Solicitation SPE7M1-26-U-6654 is a total small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 36 directional couplers, identified by NSN 5985-01-374-5035. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars, with delivery required within 85 days after order. The items must strictly adhere to Rockwell Drawing 217-0056-040 Revision F and cited technical data, and the use of additive manufacturing is prohibited unless authorized in writing. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract contains stringent export control requirements under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging must comply with RP001 and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification standards.

General Info

DLA small business contract for 36 directional couplers, max value 350,000 dollars.

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

SPE7M1-26-U-6654 Request for Quotations

PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
COUPLER,DIRECTIONAL
COUPLER, DIRECTIONAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5985-01-374-5035 Quantity: 36 EA Purchase Request: 1000244457QTY: 36 Delivery: 85 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-351R
Solicitation SPE7M1-26-T-351R is a request for quotations from the DLA Land and Maritime Maritime Supply Chain for the procurement of electrical wire, identified as a critical application item. The requirement consists of 51 feet of wire, specifically part number M81822/1-A26-0, which must be provided in one continuous length of 500 feet per spool. The material must adhere to basic specification MIL-W-81822/1A(1) and reference specification MIL-W-81822A(2) SUP 1, both dated June 25, 2009. Delivery is required within 20 days after order, with an original required delivery date of September 15, 2026, shipped FOB Origin to Ellsworth AFB, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-DTL-12000 for cable and wire preservation, and MIL-STD-129 for marking. Packaging must also comply with DLA requirement RP001. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Berry Amendment and Buy American Act, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation may include a price preference for SBA-certified HUBZone small businesses, and the submission of a Safety Data Sheet is required to be considered responsible for award.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-054E
Solicitation SPE7M1-26-T-054E is a federal procurement issued by the Department of Defense Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-01-314-7434. The contract is categorized under NAICS code 334220 and is managed as a simplified acquisition. Delivery is required within 171 days, with a specified need ship date of November 6, 2026, and shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Inspection will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and provide current NIST SP 800-171 assessment scores via the Supplier Performance Risk System. All quotations must be submitted through the DLA Internet Bid Board System by the close of business on May 18, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS