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This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ELECTRONIC COMMUNICATION EQUIPMENT

Closed
SPE4A6-26-R-XD32Federal

Contract Overview

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

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NAICS: 334290
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DIBBS
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Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
SLED
Underwater Communication Equipment for HPD
Solicitation # INF-2026-0435
The City of Houston is soliciting bids under solicitation number INF-2026-0435 for the purchase of underwater communication equipment for the Houston Police Department Dive Team. The scope of work requires the procurement of two MK-7 Buddy Line portable two-diver air intercoms, along with two blue and two yellow 165-foot CR-4 standard 4-wire communication ropes. The selected contractor must provide all necessary labor, tools, and materials, ensuring that all equipment meets or exceeds industry standards and is supported by an authorized service facility. A minimum one-year warranty on all materials and workmanship is required from the date of full acceptance. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must provide a specific delivery lead time in calendar days and agree to FOB destination point terms. Compliance requirements include adhering to the Hire Houston First program, maintaining City of Houston insurance standards, and certifying against the boycott of Israel, energy companies, and firearm entities per the Texas Government Code. Invoices are payable thirty days after approval or acceptance of goods. The response deadline for this solicitation is October 26, 2026.
City of Houston

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation SPE4A6-26-R-XD32, issued by the Department of Defense ASC Commodities Division, seeks quotes for electronic communication equipment covers under NSN 5895-01-577-1259. This procurement is a total small business set-aside under NAICS code 334290. The requirement may result in multiple simplified indefinite-delivery contracts over a five-year term or until a total value of 350,000 dollars is reached. Delivery is required within 120 days after the order is placed. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking. Contractors must comply with CMMC Level 2 self-assessment references and specific flow-down requirements for subcontracts. Additionally, the agreement includes provisions regarding the use of foreign-flag vessels for sea transportation and requires specific representations on final invoices to avoid rejection under the Prompt Payment clause. Quotes must be submitted via DIBBS by September 11, 2026.

General Info

DoD small business set-aside for electronic communication covers delivered within 120 days.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

2

SPE46-26-R-XD32 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE4A626RXD32 LTC PID0001 Packaging and Technical Requirements

PDF, High priority: read this firstsow
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause)
SPE4A6-26-R-XD32 NSN/Part Number: 5895-01-577-1259 Delivery: 120 days ADO

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Same awarding agency

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Solicitation # SPE4A6-26-T-53R3
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New
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Solicitation # SPE4A6-26-T-08UP
Solicitation SPE4A6-26-T-08UP is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of seven compound press gages. The required items are identified as critical application items, specifically part number 69020 from manufacturer Yellow Jacket Medical LLC 777M4, under NSN 6685-01-678-1282. Delivery is required within 164 days after order, with a need ship date of January 10, 2027, and an original required delivery date of February 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments. The use of mercury or mercury compounds in preservation and packaging is strictly prohibited. This is not a small business set-aside, and it falls under NAICS code 334512. Offerors must comply with the Buy American Act and Berry Amendment, and all invoicing must be processed through the Wide Area WorkFlow system.
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DEADLINE

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NAICS: 334419
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Solicitation # SPE4A6-26-T-37RR
Solicitation SPE4A6-26-T-37RR is a request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for the procurement of one Cable Assembly, RADI (NSN 5995-01-395-5319). This is a Foreign Military Sales requirement for Egypt, with delivery required within five days after order. The item must be delivered FOB Origin to a freight forwarder in Fredericksburg, Virginia, for final shipment to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract mandates strict adherence to quality and security standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, necessitating an approved US/Canada Joint Certification Program certification for eligible offerors. Additionally, the contract requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Evaluation factors include a price preference for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.
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POSTED

1 day ago

DEADLINE

in 2 days
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