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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GDP 2267C individual channel cables

Awarded
N0042126Q1207Federal

Contract Overview

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

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NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8E9-27-T-0351
Solicitation SPE8E9-27-T-0351 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO Service I, for the procurement of 1,186 data entry keyboards under NSN 7025-01-539-3901. The requirement specifies a delivery timeframe of 4 days after receipt of order, with a need ship date of November 14, 2026, and a final required delivery date of January 30, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. While the solicitation is not a small business set-aside, it includes a HUBZone price evaluation preference. Offerors must provide a complete data package for both approved and alternate parts to be considered for award. The contract mandates strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 for packaging. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 334118
New
DIBBS
COVER, ELECTRONIC COMMU
Solicitation # SPE8EN-27-T-0252
Solicitation SPE8EN-27-T-0252, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for the procurement of 40 units of electronic communication equipment covers, identified by NSN 5836-01-663-3084. The delivery is required within 167 days after order, with a designated shipping address at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334118 and may be eligible for automated award. Offerors are encouraged to provide quantity ranges due to demand volatility and must provide a complete data package if proposing alternate parts. Items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The U.S. Navy, through the Naval Air Warfare Center Air Division, is seeking to procure twenty-five GDP 2267C individual channel cables (Part Number 781-100441-01) from Corey Associates LLC under a sole source, firm fixed-price arrangement authorized under FAR Part 13. This procurement is designated as a total small business set-aside, requiring all offerors to self-certify as small businesses and to be currently registered in the System for Award Management (SAM). The cables are critical for integrating upgraded Best Source Selector systems with Chapter 10 recorders at the Atlantic Test Range, ensuring compliance with RCC IRIG 106, IRIG 218 TMoIP, and RCC DQE standards. Delivery must occur within six to eight weeks after order issuance, with all items shipped FOB destination to the Naval Air Warfare Center in Patuxent River, Maryland, where the government will conduct final inspection and acceptance. Each cable must be uniquely identified with a permanent 2D Data Matrix barcode compliant with MIL-STD-130 and ISO/IEC 16022 ECC 200, containing enterprise identifier, serial number, and other data per ISO/IEC 15434. Proposals must include FOB term, shipping cost, tax ID, UEI, CAGE code, business size certification, GSA or SEWP contract number if applicable, estimated delivery time, and a published price list. Signed documentation proving authorized distributor status is mandatory. All submissions must be received by 4:00 p.m. EST on June 9, 2026, via Wide Area WorkFlow (WAWF) or as electronically prescribed, and must adhere to strict labeling and marking requirements per MIL-STD-129 for shipments. The contract includes standard FAR and DFARS clauses covering payment by electronic funds transfer, prompt payment, safeguarding of defense information, cyber incident reporting, prohibition on procurement from Xinjiang, whistleblower rights, and sustainable products. The Contracting Officer is Roberta Nethercutt, with technical oversight by Shawn Perry, and invoicing must be submitted exclusively through WAWF using the appropriate document types for fixed-price deliverables.

General Info

Naval Air Warfare Center seeks small business sole-source fixed-price purchase of GDP 2267C cables.

Contract Value

$23,584

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

St James, MD, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Request for Quotation N0042126Q1207 for Best Source Selector Cables

PDF, High priority: read this firstrfq
High

SOW 1301357875 Best Source Selection Upgrade Project Cables

PDF, High priority: read this firstsow
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
Roshaia Thomas
Roberta Nethercutt

Full Description

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Solicitation N00421-26-Q-1207 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with GDP Space Systems, under the authority of FAR Part 13. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/)database prior to submission of an offer to be considered for award of any DoD contract.



See Attached RFQ



Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 4:00 p.m. (EST) on 6/09/2026 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. For information contact: Roshaia Thomas at contact@example.gov



Please provide the following information with your response.



(1) FOB: ______________________


(2) Shipping Cost: ______________


(3) Tax ID# ____________________


(4) UEI # _____________________


(5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)


(6) Business Size: Small Business Yes or No


(7) GSA or SEWP Contract # if applicable: ________________________


(8) Estimated delivery time after issuance of purchase order ____________________


(9) Published Price list.





*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*

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