This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DETECTOR, RADIO FREQUEN

Closed

SPE4A7-26-T-595TFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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DLA Weapons Support at Aberdeen intends to issue a Request for Proposal around September 28, 2026, for Image Intensifier Tubes (P/N OFM-2307-A2) to support the AN/PSQ-20B Enhanced Night Vision Goggle. The anticipated contract is a five-year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity agreement with a maximum value of $9,809,553.85. The estimated annual quantity is between 400 and 625 units, with hardware shipping to New Cumberland, Pennsylvania. The project falls under NAICS code 334511 and is subject to strict International Traffic in Arms Regulations (ITAR) and security requirements. Interested offerors must be registered in the Joint Certification Program and provide proof of Facility Security Clearance at the Secret level to access the limited technical data package. This is a non-developmental effort, and any alternate designs require government approval.

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AI Contract Overview

The contract solicitation SPE4A7-26-T-595T from the Defense Logistics Agency seeks six units of a radio frequency detector identified by NSN 5895-01-333-4378, with delivery required to the DLA Distribution Depot Oklahoma at Tinker Air Force Base by August 1, 2027, corresponding to a 362-day delivery window from the solicitation issuance date. The solicitation is unrestricted, with no socioeconomic set-aside, and responses must be submitted electronically via DIBBS by August 3, 2026. Contract performance is governed by a wide array of FAR and DFARS clauses, including requirements for equal opportunity, combating human trafficking, employment verification, sustainable products, hazard communication, and safeguarding of information systems under NIST SP 800-171 and DFARS 252.240-7997. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific codes for preservation, unit containers, and barcoding, while hazardous materials require compliance with 29 CFR 1910.1200 and submission of Safety Data Sheets. Physical identification and bare item marking are mandated per RQ017, and all shipments must be palletized according to DLA’s RP001 guidelines. Inspection and acceptance occur at the origin under Government responsibility using MIL-STD-1916 or ASQ H1331 sampling methods, with zero non-conformances required unless otherwise specified. Invoicing is exclusively through WAWF, and contractors must provide their UEI and CAGE code, particularly if offering covered defense telecommunications equipment or services. FOB terms indicate destination delivery despite conflicting language in Section B, and pricing details remain unspecified, with offerors required to submit unit costs via DIBBS. Contract administration responsibilities, including the Contracting Officer’s Representative and technical representative, will be identified upon award, and payment details will be populated in the resulting DD Form 1155. All proposals must include required certifications regarding small business status and socioeconomic designations via SAM.gov, and affirmative representations trigger additional disclosures under DFARS 252.204-7017.