This Sources Sought opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY26 OG EFB Sanitization

Closed

F2Z1116114AG01Federal

Submission Closed05/15/2026, 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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NAICS: 811210

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DIBBS

REPAIR KIT, BEACON LThe contract involves the procurement of 51 units of a Repair Kit for Beacon L, identified by the NSN/Part Number 6210-01-437-4307. This solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, under the solicitation number SPE4A6-26-T-94Q5. The contract was posted on June 16, 2026, with a response deadline set for June 24, 2026. The solicitation type is categorized simply as a solicitation without any specified set-aside type or NAICS code, indicating an open opportunity likely accessible to various eligible contractors. Performance location details and points of contact are not disclosed, but the contract is managed under federal organization guidelines. The contract reflects the Department of Defense's ongoing need for maintenance and repair components, emphasizing the importance of timely submission in a competitive procurement process through the DLA's bidding system. The linked solicitation page provides access for interested parties to review additional details and submit offers.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR SERVICES FOR THE MINI MUTES PROGRAMThe contract is for repair services related to the Mini Mutes Program, specifically for three regulator assemblies with the National Stock Number (NSN) 6110-01-478-3509GF and part number A26366-000. This procurement is a sole source award directed exclusively to Teledyne ETM, indicating that they are the only authorized provider for these repair services. The contract is managed by the Department of Defense, specifically through the FA8250 office at Hill Air Force Base in Utah. The solicitation, identified by number FA825026Q0017, was posted on June 16, 2026, and responses are due by July 1, 2026. It is classified under NAICS code 811210, which pertains to equipment repair services. The contract type is combined, though no set-aside provisions apply. For inquiries, the primary point of contact is John Prather, reachable via email and phone. The contract information and relevant documents can be accessed through the specified government portal.

POSTED

DEADLINE

70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OFThis procurement involves the acquisition of 13 units of a specific interface data unit classified under NSN 0R-7025-017061785-H1, with delivery terms FOB origin. The current design of the part is unstable and fails to meet required engineering and performance objectives, leading to anticipated major design changes that will obsolete the current configuration. Because the part is flight critical and the technical data is insufficient for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any potential offerors who are not approved must submit detailed technical data as outlined in NAVSUP WSS Source Approval Information Brochures to be considered. Approval processes are time-sensitive, and lack of timely approval may result in awards continuing with existing suppliers to meet urgent fleet needs. This contract action is planned under limited competition authority, specifically FAR 6.302-1, with the government inviting responsible parties to express interest or submit proposals within 45 days, or 30 days if issued under an existing Basic Ordering Agreement. The solicitation excludes acquisition under FAR Part 12 for commercial items but recognizes the applicability of Free Trade Agreements and related trade compliance clauses. Award depends on meeting all qualification requirements at the time of award. The contracting office is NAVSUP Weapon Systems Support based in Philadelphia, PA, with point of contact provided for further information. Military specification documents and related standards are accessible through designated government online portals and support offices for bidders’ reference.

Navsup Weapon Systems Support

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AN/AP-68V9 Radar DMSMS Study - Phase II ResolutionThe Department of Defense, through the F-16 System Program Office at Hill Air Force Base, is conducting market research via a sources sought synopsis to identify capable small business sources for Phase II of the AN/APG-68(V)9 Radar Diminishing Manufacturing Sources and Material Shortages (DMSMS) program. This phase focuses on resolving obsolescence issues identified in a prior study on critical Shop Replaceable Units (SRUs) within the radar's Modular Receiver/Exciter and Common Radar Processor assemblies. The objective is to replace obsolete components while maintaining form, fit, and function compatibility to ensure future manufacturability and reparability. The effort will proceed as a task order under an existing post-production sustainment contract with Northrop Grumman Corporation, the original equipment manufacturer holding proprietary technical data needed for this work. Interested vendors, particularly small businesses including 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned categories, are invited to respond with their capability statements, experience with DMSMS efforts, understanding of related cybersecurity requirements, relationships with Northrop Grumman or Lockheed Martin, and potential teaming arrangements. Key requirements include project management, engineering redesign, prototype fabrication of two engineering development units for each of nine SRUs, and functional testing with qualification plans. Deliverables encompass prototype hardware retained at the contractor site, several engineered data documents, and a proposal to support the subsequent production phase. Responses are voluntary and intended solely for acquisition planning, with submissions due by the end of June 2026.

POSTED

DEADLINE

J065--scrubEx and alEx Service CoverCare Service PackageThe Department of Veterans Affairs, Network 10 Contracting Office, plans to negotiate a sole source contract with Innovative Product Achievements, LLC for CoverCare Warranty Services under Simplified Acquisition Procedures. This contract, associated with NAICS code 811210, will consist of a base period plus four option years and is intended to provide comprehensive maintenance, support, and training for THINK IPA systems and data. These services aim to ensure operational effectiveness in managing hospital linen, including tasks related to linen loss, quality assurance, infection prevention, validation, auditing, reporting, and performance management at the John D. Dingell VA Medical Center in Michigan. The government asserts that only the proposed vendor has the unique capability to fulfill these requirements, and this notice is not a solicitation for competitive bids but rather a notice of intent to sole source. Interested parties must submit evidence by June 22, 2026, demonstrating why competition would be advantageous; otherwise, the contract will be awarded without competition. All responses must be submitted via email to the contracting officer, Morgan Stein, by the deadline, with no telephonic inquiries accepted.

250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Defense, through the 22nd Contracting Squadron at McConnell Air Force Base, is conducting a sources-sought request for information (RFI) to identify qualified small business vendors capable of providing specialized services related to the sanitization and management of Government-owned iPad Air M3 devices. The key requirements include permanent physical removal or disabling of wireless and audio components on 30 iPad devices to ensure secure use in sensitive environments, along with the provision of dedicated physical docking infrastructure to enable iOS and publication updates exclusively via hardwired connections. Additionally, vendors must support centralized device management for an Electronic Flight Bag (EFB) Program Manager, operating without any wireless connectivity or standard communication applications to meet real-world operational needs. This RFI is purely for market research and planning purposes and does not constitute a solicitation or contract award. Vendors interested in participating must submit capability statements by the July 15, 2026 deadline. The Government emphasizes that all responses are voluntary, proprietary information will be protected, and no payment will be provided for submission costs or information. Pricing details should not be included in responses, which will not be returned. The effort is designated as a total small business set-aside under NAICS code 811210, with performance expected in Prairie Village, Kansas. The primary points of contact for this effort are A1C Mohammed Diallo and TSgt Brian Brammer at the 22 CONS/PKA office.

General Info

DoD seeks small businesses for secure iPad M3 sanitization, wireless removal, docking, and centralized management.

Agency

Department Of Defense → FA4621 22 Cons Pk

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

PRAIRIE VLG, KS, 67221, USA

Set-Aside

SBA

Documents

(1)

Performance+Work+Statement+EFB+Sanitization.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Sources Sought

Response DeadlineMay 15

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → FA4621 22 Cons Pk

Contacts2 people available

OfficeMCCONNELL AFB, KS, 67221-3702, USA

Organization / Agency

Department Of Defense → FA4621 22 Cons Pk

Office AddressMCCONNELL AFB, KS, 67221-3702, USA

Contacts

A1C Mohammed Diallo

TSgt Brian Brammer

Full Description

THIS IS A REQUEST FOR INFORMATION (RFI) ANNOUNCEMENT ONLY. This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary, and the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government.

The 22nd Contracting Squadron is searching for qualified vendors who can provide:

1. Physical Hardware Sanitization of Government-Owned iPad Air M3 Devices (30 each)
Requirement includes the permanent physical removal or disabling of Wi-Fi, Bluetooth, cellular chips, and microphone capabilities for use in sensitive environments.

2. Physical Docking Infrastructure
Purpose-built dock infrastructure to exclusively deliver iOS and publication updates via a physical connection, as devices will have zero wireless capabilities.

3. Centralized Device Management Services / Support
Support for an EFB Program Manager office to manage these devices for sensitive 801x exercise and real-world operational needs. Devices will have no wireless connectivity, no ForeFlight, no email, no Teams, and no certificates loaded.

As part of its market research, 22 CONS/PKA is issuing this RFI to determine if there exist an adequate number of qualified interested contractors capable of providing the requirement. The Government may use the responses to this RFI for information and planning purposes.

This RFI is only for the purpose of identifying potential sources as part of 22 CONS/PKA market research. No Solicitation exists; therefore, do not request a copy.

Responses to this RFI are not quotes on which the 22 CONS/PKA can issue any contract. This RFI is issued for information and planning purposes only and does not itself constitute a Solicitation. The Government does not intend to award a contract based only on responses to this RFI. All information received in response to this RFI marked "Proprietary" will be protected and handled accordingly. Interested parties are responsible for adequately marking proprietary or competition sensitive information contained in their response.

Responses to the RFI will not be returned. Responders are solely responsible for all expenses associated with responding to this Sources Sought. 22 CONS/PKA will not pay for information received in response to this RFI.

Do not submit pricing information in response to this RFI.

Responses are due no later than 15 July 2026 at 1200 CDT (12:00pm CDT).

If your company is capable and interested, please send responses/capability statements with the subject heading F2Z1116114AG01 - FY26 OG EFB Sanitization RFI to A1C Mohammed Diallo, 22 CONS/PKA; McConnell AFB email address: mohammed.diallo@us.af.mil with TSgt Brian Brammer, 22 CONS/PKA; McConnell AFB email address: brian.brammer@us.af.mil copied along with SSgt Leroy Beeman, 22 CONS/PKA; McConnell AFB email address: leroy.beeman@us.af.mil.

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