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This Government Contract opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Direct Attach Copper (DAC) Cables Supply

Closed
Federal

Contract Overview

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

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NAICS: 334220
New
Federal
Procurement of High Frequency Radio Equipment and Antennas
Solicitation # W90VN726QA017
Solicitation W90VN726QA017 is a firm-fixed-price request for quotes to procure a complete High Frequency (HF) radio communications package for Kunsan Air Base in the Republic of Korea. The objective is to establish a resilient beyond-line-of-sight communication capability that operates independently of satellite or fiber infrastructure. The required equipment includes an AN/PRC-160 (V)1 HF manpack radio assembly, an RF-7800H-TM003 signal amplifier adapter case, an RF-382A-15TM antenna coupler system, and an RF-1941 HF dipole antenna, along with all necessary cabling, connectors, and grounding equipment. The contract requires delivery to a Government depot in Tracy, California, by June 30, 2027, with a specified lead time of 254 calendar days from the date of award. While delivery occurs in California, final inspection and acceptance will be conducted by the Government at Kunsan Air Base, Korea. The contractor is responsible for all transportation costs and must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for unique item identification using two-dimensional data matrix symbology. Payment will be made NET 30 days following the later of invoice receipt or material acceptance in Korea, with all invoicing processed electronically via Wide Area Workflow. Award will be granted to the responsible offeror whose proposal is most advantageous to the Government, based on price and other considered factors. Offers must be submitted by September 18, 2026, and must strictly adhere to the specified brand and model requirements for the radio and antenna components.
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NAICS: 334220
New
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Hexa-band digital data link radio module
Solicitation # W911S226U4473
Solicitation W911S226U4473 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new Hexa-band digital data link radio modules. This is a Total Small Business Set-Aside under NAICS code 334220. The government is seeking equipment that is either the Microhard Part Number pMDDL1624-SWP or an equal alternative. To be considered, equal products must meet all salient characteristics, including NDAA compliance, 2X2 MIMO software-selectable capabilities, DFS/OFDM and FHSS modes for anti-jamming, a minimum data throughput of 21Mbps, and support for point-to-point, mesh, and multipoint topologies. Technical specifications require AES-256 encryption and an operating temperature range of -40 to +85 degrees Celsius, with frequency coverage spanning multiple bands from 1625 MHz to 2500 MHz. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a datasheet or specifications document, as well as a completed certification of the country of origin. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeframe of within 30 days. Payment terms are Net 30, utilizing electronic submission via Wide Area Workflow. All provided equipment must be new, as used or remanufactured products will be rejected.
W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract is for the supply of 22 units of HPE Aruba Networking 100G QSFP28–QSFP28 3m Direct Attach Copper Cables, which are explicitly not TAA-compliant, indicating they do not meet the Trade Agreements Act requirements for federal procurement. The opportunity is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, as defined by FAR 19.5. The North American Industry Classification System code 334220 corresponds to communications equipment manufacturing, aligning with the nature of the items being procured. The solicitation was posted on June 17, 2026, with a response deadline of June 24, 2026, at 8:00 PM. The placing agency is identified as FA2517 21 Cons Bldg 350 under the Department of Defense, with the place of performance located in Colorado Springs. No point of contact information is provided, and the contract is accessible through the SAM.gov portal for further details.

General Info

22 HPE 100G copper cables, non-TAA compliant, small business subcontract, DoD, Colorado Springs, response due June 24, 2026

Agency

Department Of Defense → FA2517 21 Cons Bldg 350View Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

Colorado Springs, CO, USA

Set-Aside

SBA

Documents

This scope was carved out of FA251726Q0031.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Amendment 1 - SSDP HPE Server Alternatives

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA2517 21 Cons Bldg 350
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 22 units of HPE Aruba Networking 100G QSFP28–QSFP28 3m Direct Attach Copper Cables, not TAA-compliant.

More opportunities from Department Of Defense → FA2517 21 Cons Bldg 350

Same awarding agency

NAICS: 238210
New
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OSP FOC (Fiber Optic) Installation
Solicitation # FA251726Q0042
Solicitation FA251726Q0042 is a firm-fixed-price, total small business set-aside request for quotation for the engineering, furnishing, installation, and testing of Outside Plant (OSP) 48-strand single-mode diversity fiber optic cable at Peterson Space Force Base in Colorado Springs, Colorado. The project consists of two primary installation routes: one from ITB-1876 to ITB-1 and another from ITB-1876 to ITB-1038 via the west route. The contractor is responsible for managing dig permits, manhole placement, boring, and trenching, while adhering to TIA, AASHTO, OSHA, and RUS standards. All installations must follow specific labeling and tagging formats per TIA-606-B-2012, and the contractor must comply with Department of the Air Force base access requirements, including identification badges and vehicle insurance. The government will award the contract to the responsible offeror with the lowest total evaluated price that meets technical requirements on an acceptable or unacceptable basis. Technical submissions are limited to seven pages and must include a detailed end-to-end solution, a project flow flowchart, and a methodology for meeting the performance work statement, including a timeline of under 365 days. Proposals must be submitted by 10:00 AM MT on September 17, 2026, and should consist of a one-page cover letter, a priced quote using the provided CLIN table, and the technical documentation. The anticipated performance start date is October 10, 2026, and all payment requests must be processed through Wide Area WorkFlow.
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NAICS: 238330
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Amendment 3: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement
Solicitation # FA251726QA029
Solicitation FA251726QA029 is a 100% Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All work must comply with OSHA, Air Force safety standards, and Green Procurement mandates, with a one-year manufacturer's warranty required for all materials and workmanship. The government will award a firm-fixed-price purchase order based on the lowest evaluated price among responsible offerors. The scope of work is divided into three CLINs covering carpet costs, adhesive costs, and installation services, including shipping. Performance is expected to be completed within 60 calendar days of the award. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Payment will be processed electronically through the Wide Area WorkFlow system.
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