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This Solicitation opportunity from Georgia was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D-Fend Solutions EnforceAir2 Bundles

Closed
46600-DPS0000432State & Local

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
Federal
ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 334290
New
Federal
Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)
Solicitation # SPRBL1-26-R-A003
Solicitation SPRBL1-26-R-A003 is a request for a one-time Firm-Fixed Price definite quantity purchase order for 513 AN/PVS-20 Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles used by the U.S. Military to amplify ambient light for combat and non-combat field use. The contract is issued by DLA Land at Aberdeen, with performance taking place at Aberdeen Proving Ground, Maryland, and hardware delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The government requires that all delivered units be form, fit, and function interchangeable with previously fielded filters without any degradation in performance. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the proposed delivery schedule. A key requirement is the completion of First Article Testing (FAT) by the contractor unless waived by CECOM, with testing details governed by MIL-PRF-49257. The contractor must maintain a quality management system compliant with ASQ/ANSI/ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 standards for wood packaging. While the overall contract is unclassified, the contractor must safeguard Controlled Unclassified Information (CUI) in accordance with NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted via the PIEE Solicitation Module or email, with a requested delivery timeline of 180 days after receipt of order.
DLA Land At Aberdeen

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The Georgia Department of Public Safety is seeking bids for two D-Fend Solutions EnforceAir2 Complete Bundles along with corresponding training, with delivery required by May 29, 2026. This solicitation is a sole-brand requirement, meaning no substitutions are allowed. The bid price must be all-inclusive, covering delivery, shipping, fuel surcharges, and insurance, with no additional fees permitted. The equipment and training will support the DPS SWAT team, located in Atlanta, Georgia. Bidders must carefully follow the instructions provided, including completing and uploading all necessary documents. Suppliers must be registered with both the Georgia Department of Revenue, being current on tax obligations, and the Georgia Secretary of State. While bonds are not required for this solicitation, liability insurance is necessary due to the training component, and immigration and security clearances are also mandated. Additionally, contractors are encouraged to submit any early payment discount offers as a separate document. The primary contact for this bid is Kaycee Larson, reachable via email or phone.

General Info

Georgia DPS seeks two EnforceAir2 bundles with training, delivery by May 29, 2026, no substitutions.

Documents

15

Attachment D - Requirements Sheet DPS432

XLSX, High priority: read this first10 pages · mandatory-questions
High

Attachment J - Supplier Change Request Instructions 5-1-25

PDF, High priority: read this first9 pages · instructions
High

Contract 46600-365-DPS0000432 for D-Fend Solutions EnforceAir2 Bundles

PDF, High priority: read this first18 pages · contract-document
High

Contracting with State Entities - Georgia State Provisions

PDF, High priority: read this firstcontract-document
High

GA DPS eRFQ 46600-DPS0000432 D-Fend Solutions EnforceAir2 Bundles

PDF, High priority: read this first16 pages · erfq
High

Sole-Brand Justification Form DPS432 for D-Fend Solutions

PDF, High priority: read this firstjustification-and-authorization
High

Supplier Change Request Form Revision 4/2025

PDF, High priority: read this first2 pages · supplier-change-request-form
High

Tax Compliance Instructions and Supplier Information Form for Georgia State Contracts

DOC, High priority: read this first1 page · special-notice
High

Certificate of Non-Collusion SPD-SP012

DOC, Low prioritycertificate-of-non-collusion
Low

Contractor Affidavit for E-Verify Compliance

PDF, Low priority1 page · contractor-affidavit
Low

IRS Form W-9 Request for Taxpayer Identification Number (Rev. March 2024)

PDF, Low priorityw-9-form
Low

RFQ 46600-DPS0000432 Supplier Q and A

DOC, Low priority2 pages · q-and-a
Low

Sample Trade Secret Status Affidavit Template for Georgia Solicitation

DOCX, Low prioritytrade-secret-affidavit
Low

Subcontractor Affidavit for E-Verify Compliance

PDF, Low priority1 page · subcontractor-affidavit
Low

Attachment_M_-_Insurance_Standard_Guidelines.pdf

PDF

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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AgencyGeorgia → Department of Public Safety
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The Georgia Department of Public Safety (DPS) is posting a bid for two (2) each D-Fend Solutions EnforceAir2 Complete Bundles and training. Equipment shall be delivered no later than May 29, 2026. See line items for more detailed information. This is a sole-brand bid, no substitutions will be accepted. The price quoted must include all delivery/shipping/fuel surcharge and insurance fees. No additional charges will be allowed. 
DPS SWAT is located at 959 United Ave SE, Building 5, Atlanta, GA 30316. 
Read the instructions carefully. Some documents are required to be completed and uploaded to the bid.
Make sure you are registered with the Department of Revenue and are current with any tax payments as this is part of being a responsible supplier to be awarded a bid. Suppliers must also be registered with the GA Secretary of State Office https://sos.ga.gov/.
No bonds are required for this bid. Liability insurance in the amounts listed on the RFQ instruction document will be required because of training. Immigration and security will be required because of training.
The Contractor should upload as a separate document any discounts for early payment.

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