This Solicitation opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0010425PR26318

Closed

N00104QX062_REPAIR_SWITCHELECTRONICFederal

Submission Closed07/23/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 334290

New

DIBBS

Radio Frequency (RF) Detector Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-16UT

This contract is a solicitation for the procurement of three radio frequency detectors, identified by NSN 5895-01-163-7493. The items are classified as critical application items and are associated with part numbers from Centroid Inc, Lockheed Martin Corporation, and Omniyig Inc. The delivery is required by May 1, 2027, with a delivery timeline of 252 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this order, and the material has no shelf life requirement. The solicitation is managed by the ASC Commodities Division of the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010426QNE28

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB43

The Department of Defense, through Navsup Weapon Systems Support, is initiating a pre-solicitation for the procurement of 10 Interface Units, Comm, identified by NIIN 017000735 and part number 123AV93672-1. This action is intended to be negotiated with a single source under the authority of FAR 6.302-1, with delivery terms set as FOB Origin. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All submissions must be received within 45 days of the synopsis publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government retains sole discretion in determining whether to proceed with a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--RECORDER,SIGNAL DAT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA43

NAVSUP Weapon System Support Philadelphia intends to solicit a sole source contract for the repair of 36 signal data recorders for F/A-18 aircraft. The requirement, identified by NSN 7R-5895-013825123-GF and part number 136779-1, is intended for award to DRS Laurel Technologies, the original equipment manufacturer. This sole source determination is based on the fact that the government does not own the necessary technical data or drawings to utilize additional sources. The procurement will be conducted under FAR Part 15 and follows NAICS code 334290 and PSC 5895. Delivery is specified as FOB Origin, and the contract will include Buy American clauses and unique identification requirements. While the government intends to negotiate with the sole source, interested parties may submit capability statements to the contracting officer. The solicitation is expected to be issued around September 29, 2026, with a closing date of October 29, 2026.

Navsup Weapon Systems Support

POSTED

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Solicitation # PANNGB-26-P-0000-033461

The Kentucky Air National Guard intends to award a firm-fixed-price, sole-source contract to ADVANTOR for STS ADVANTOR SECURITY. This acquisition is being conducted under FAR part 12 for commercial products and services, utilizing the statutory authority that only one responsible source can satisfy the agency requirements. The project falls under NAICS code 334290 for Other Communications Equipment Manufacturing and PSC 6350 for Miscellaneous Alarm, Signal, and Security Detection Systems. While this notice is primarily informational, the government will consider capability statements, proposals, or quotations from other responsible sources to determine if the sole-source acquisition should proceed. Interested parties must submit their information by the deadline of September 14, 2026. The final decision to compete the contract remains at the sole discretion of the government.

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AI Contract Overview

The contract solicitation N0010425PR26318 seeks repair services for an electronic switch with NIIN 012584120 under the NAICS code 334290, issued by the Naval Supply Systems Command Weapon Systems Support Mechanic in Mechanicsburg, Pennsylvania. The solicitation, posted on June 23, 2026, with a response deadline of July 23, 2026, is unreserved and does not utilize any set-aside provisions. Performance is required to comply with stringent military standards, including MIL-STD-129 for packaging and marking, and MIL-STD-130 for Unique Item Identification (UII) using Data Matrix barcodes encoded per ISO/IEC 16022 and ISO/IEC 15434, with machine-readable verification mandated. Delivery is FOB origin, with a fixed 180-calendar-day performance period from the lead time event to delivery, and final delivery must be made to Seamodal Transport Corporation in Hayward, California. Payment is exclusively processed through the Wide Area WorkFlow (WAWF) system, with contractors required to submit invoices, receiving reports, and cost vouchers via the WAWF portal, adhering to DFARS 252.232-7006. All submissions must be electronically filed, and the sole point of contact for solicitation inquiries is Darian Holley, Contracting Officer, reachable via email and phone. The contract incorporates a comprehensive set of FAR and DFARS clauses governing compliance, quality assurance, and operational integrity. Key clauses include 52.246-2 and 52.246-16 establishing contractor responsibility for inspection and compliance with manufacturer specifications, 52.245-1 and 52.245-9 for government property management, and 52.249-1 allowing for termination at the government’s convenience. Quality and security controls are reinforced through DFARS 252.244-7999, 252.244-7001, and 252.244-7998 deviations relating to subcontract administration and purchasing system control. Technical compliance extends to cybersecurity and supply chain integrity with mandatory adherence to NIST SP 800-171 DoD Assessment Requirements under deviation 2