This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FTS Exciter-Encoder

Closed

N0017826Q6779Federal

Submission Closed07/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

DIBBS

Power Supply Unit Supplier (NSN 6130017069298)

POSTED

DEADLINE

Supply of Feedthrough Terminals (NSN 5940016784742)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5054

This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is designated as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4.000 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, specifically regarding the safeguarding of covered defense information, is required. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-26RA

This contract is for the procurement of 820 feet of electrical insulation sleeving, identified by NSN 5970-00-935-0083 and part number M23053/8-002-C. The item is classified as a critical application commercial item and must adhere to SAE AMS-DTL-23053/8A standards. It carries a 60-month extendable shelf life and must be supplied on a spool or reel. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific systems. Delivery is required within 171 days, with a need date of March 2, 2027, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and RP001 requirements, and the contract allows for a quantity variance of plus or minus 10 percent.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flash Sound Devices

POSTED

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-132-8787)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Special Purpose Branched Cable Assemblies

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Battery Box Manufacturer/Supplier

RED RIVER RECEIVING BLDG

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The Naval Surface Warfare Center Dahlgren Division is soliciting a sole-source procurement under FAR 6.103-1(b) for two specialized electronic components manufactured by WV Communications Inc of Newbury Park, California: the EX1008 IRIG Exciter/Encoder Portable Test Set operating in the 370.0–450.0 MHz range and the ZDAQJ400-2 OmniDirectional Antenna operating in the 370–450 MHz range. This is a commercial item acquisition conducted under FAR Part 12 as a Request for Quotation, with no separate solicitation document to be issued. The contract will be awarded on a Lowest Price Technically Acceptable basis, with evaluation governed by mandatory pass/fail gates requiring offerors to be registered in the System for Award Management and to provide documented proof of authorization from the original equipment manufacturer as an approved reseller or distributor. All quotations must include full costs for shipping and freight to Dahlgren, Virginia, and any applicable tariffs or duties, with no post-award cost adjustments permitted. The delivery schedule requires fulfillment within five months of award under FOB Destination terms, and items must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling, including machine-readable markings verified using approved automatic identification technology. The contract will incorporate numerous clauses including those related to counterfeit part detection, source control, transportation by sea, payment levies, and contract disputes under U.S. law, with invoicing processed via Wide Area WorkFlow and requiring email notification upon submission. Buy American provisions will apply unless the value exceeds the Trade Agreements threshold, in which case Trade Agreements govern, and offerors must complete applicable certifications in SAM, including those related to foreign ownership, trade agreements, and the secondary Arab boycott of Israel. The solicitation closes on 15 July 2026 at 1:00 p.m. EST, with award anticipated by 30 July 2026.

General Info

DoD seeks firm-fixed-price quotes for IRIG Exciter/Encoder and Omni Antenna, sole-source, deliver Dahlgren.

Agency

Department Of Defense → Nswc DahlgrenView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Dahlgren, VA, 22448, USA

Set-Aside

NONE

Documents

(3)

Solicitation N0017826Q6779 for IRIG Exciter-Encoder and OmniDirectional Antenna

PDF•rfq

Requirements List for IRIG Exciter/Encoder and Antenna

XLSX•requirements-list

N0017826Q6779 Amendment 0001

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 29

Solicitation

Amendment 1Jul 14

Contract was updated

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / Agency

Department Of Defense → Nswc Dahlgren

View Agency Profile

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Heather Hostinsky

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6779

Submitted by: Heather Hostinsky

NAICS Code: 335999

FSC/PSC Code: 5999

Anticipated Date to be published in SAM.gov: 05/29/2026

Anticipated Closing Date: 07/14/2026

Contracts POC Name: Heather Hostinsky

Telephone#: 540-742-8882

Email Address: heather.g.hostinsky.civ@us.navy.mil

PSC/FSC Code and Description: 5999- Miscellaneous Electrical and Electronic Components

Basis for award:

__ Brand Name - FAR 6.103-1(d)

X Sole Source - FAR 6.103-1(b)

__ Full and Open - FAR 6.101

__ Total Small Business Set Aside - FAR 19.104-1

This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5.This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

Synopsis/Solicitation N0017826Q6779 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449.

For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply – except where an exception applies.

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure products manufactured by WV Communications Inc as follows: Part Number: EX1008, IRIG Exciter/Encoder Portable Test Set, 370.0-450.0 MHz and Part Number: ZDAQJ400-2, Omni Directional Antenna, 370-450MHz. See the attached Requirements List attached.

WV Communications Inc is located in Newbury Park, California.

All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis.

All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offeror’s unconditional agreement to the terms and conditions of this solicitation. The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected.

Offerors are encouraged to submit published pricing, historical pricing data, or other information to support the Government’s price analysis and determination of fair and reasonable pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made on a Lowest Price Technically Acceptable basis.

In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.

Proposal is due by 15 July 2026, no later than 1:00 p.m. EST with an anticipated award date by 30 July 2026. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to heather.g.hostinsky.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017826Q6779 in the subject line.

Attachments –

-Requirements List

-SF1449: Solicitation/Contract/Order for Commercial Items

- STANDARD FORM 30: Solicitation Amendment