This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MARCH AIR RESERVE BASE NODE UPGRADE

Closed

FA466426Q0010Federal

Submission Closed09/25/2026, 07:00:00 PM UTC

Contract Overview

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

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Bureau Of Industry And Security

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Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

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Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

The 452d Communications Squadron is seeking to upgrade its core network nodes at March Air Reserve Base to align with Department of the Air Force Base Area Network Requirements and Standards. This procurement involves replacing existing Cisco Catalyst 9300s with Cisco Catalyst 9404R chassis switches to ensure 99.9 percent uptime for base operations. The requirement includes the procurement of four 4-slot chassis, supervisor modules, 10 Gigabit Ethernet SFP+ line cards, various DNA and Network Advantage licenses, and essential accessories such as power supplies, cable management guides, and console cables. The project also specifies the need for network plug-and-play capabilities and zero-touch device deployment. Solicitation FA466426Q0010 is a firm fixed price requirement set aside 100 percent for small businesses under NAICS code 423430. The delivery date for all equipment is set for September 30, 2026, with shipping terms as FOB Contractor Destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement process has undergone several amendments to refine the parts list, correct manufacturer part numbers, and extend the response deadline to September 18, 2026. Evaluation preferences are noted for HUBZone small business concerns, and the contract incorporates standard FAR and DFARS clauses regarding domestic preferences, security prohibitions, and telecommunications equipment restrictions.

General Info

452d Communications Squadron seeks Cisco upgrades at March ARB under HUBZone set-aside, deadline August 14, 2026.

Agency

Department Of Defense → FA4664 452 Msg Pk

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

0, CA, 92518, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation FA466426Q00100001

amendment

High

Amendment 0002 to Solicitation FA466426Q00100002

amendment

High

Amendment 0003 to Solicitation FA466426C00100003

amendment

High

FA466426C00100004 SF 30 Amendment 0004

amendment

High

FA466426C0010 Amendment 0005

amendment

High

FA466426Q00100006 Amendment 0006

amendment

High

PARTS LIST AMENDMENT 0005

2 pages · amendment

High

Parts List Amendment 2

1 page · amendment

High

Request for Clarification Response on Cisco Equipment CLINs

2 pages · clarification-response

High

Solicitation FA466426Q00100002 - March Air Reserve Base Node Upgrade

rfq

High

Solicitation FA466426Q0010 - March ARB Node Upgrade

rfq

High

Cisco Catalyst 9400 Series Parts List

2 pages · parts-list

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

7 updates

PhaseClosed

PostedJul 29

Solicitation

Notice updatedJul 29

NAICS code changed from 423430 to 334210.

Notice updatedAug 4

NAICS code changed from 334210 to 423430. Set-aside changed from Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13) to Small Business Set Aside - Total.

Deadline changedAug 6

Response deadline changed from Aug 14, 2026 to Aug 21, 2026.

Notice updatedAug 14

Response deadline changed from Aug 21, 2026 to Sep 4, 2026. The notice description changed.

Deadline changedAug 28

Response deadline changed from Sep 4, 2026 to Sep 11, 2026.

Deadline changedSep 10

Response deadline changed from Sep 11, 2026 to Sep 18, 2026.

Notice updatedSep 15

Response deadline changed from Sep 18, 2026 to Sep 25, 2026. NAICS code changed from 423430 to 334118.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4664 452 Msg Pk

Contacts1 person available

OfficeMARCH ARB, CA, 92518-1716, USA

Organization / AgencyDepartment Of Defense → FA4664 452 Msg Pk

Office AddressMARCH ARB, CA, 92518-1716, USA

Contacts

Joshua Davidson

contact@example.gov

+1 (555) 000-0000

Full Description

The 452d Communications Squadron (CS) is looking to procure Cisco products to replace their Core Nodes to align with
the Department of the Air Force (DAF) Base Area Network Requirements and Standards (BAN-RS).