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This Solicitation opportunity from Missouri was posted on October 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Networking Gear Equipment Supply - Humphreys Renovation (Federal

Closed
26-042 )State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
Federal
ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 334290
New
Federal
Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)
Solicitation # SPRBL1-26-R-A003
Solicitation SPRBL1-26-R-A003 is a request for a one-time Firm-Fixed Price definite quantity purchase order for 513 AN/PVS-20 Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles used by the U.S. Military to amplify ambient light for combat and non-combat field use. The contract is issued by DLA Land at Aberdeen, with performance taking place at Aberdeen Proving Ground, Maryland, and hardware delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The government requires that all delivered units be form, fit, and function interchangeable with previously fielded filters without any degradation in performance. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the proposed delivery schedule. A key requirement is the completion of First Article Testing (FAT) by the contractor unless waived by CECOM, with testing details governed by MIL-PRF-49257. The contractor must maintain a quality management system compliant with ASQ/ANSI/ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 standards for wood packaging. While the overall contract is unclassified, the contractor must safeguard Controlled Unclassified Information (CUI) in accordance with NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted via the PIEE Solicitation Module or email, with a requested delivery timeline of 180 days after receipt of order.
DLA Land At Aberdeen

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract pertains to the supply of networking equipment for the Humphreys Renovation project at the University of Central Missouri, with a solicitation number of 26-042. The procurement process emphasizes that all bids must be submitted exclusively through the UCM eBid system (Ionwave), and communication outside of this platform may lead to disqualification. The contract is valued between $500,000 and $800,000 and is designated for a NAICS code of 334290, which covers communication equipment manufacturing. The project involves federal grant-funded construction activities, requiring contractors to adhere to specific federal provisions, including equal employment opportunity and remedies for non-compliance, as outlined in the related federal grant contract provisions documents. Bidders are responsible for providing detailed technical data, such as cutsheets and warranty information, especially when proposing product substitutions via a dedicated substitution request form. Additional contractual requirements include affidavits affirming compliance with affirmative action policies and participation in federal work authorization programs like E-Verify, ensuring all personnel are legally authorized to work in the U.S. The process involves thorough review and evaluation for responsiveness and responsibility before any award is made. The contract documentation also encompasses various supporting forms and affidavits to ensure compliance with federal, state, and institutional regulations. The bid process is structured with clear deadlines for submission, questions, and evaluations, and all responses are publicly accessible post-unsealing through the Ionwave system.

General Info

Documents

5

26-042 Networking Gear Equipment Supply - Humphreys Renovation IFB

PDF, High priority: read this firstifb
High

2022 UCM Federal Grant Contract Provisions Construction

PDF, Low priority13 pages · contract-document
Low

Affidavit for Affirmative Action

PDF, Low priority1 page · other
Low

Affidavit of Work Authorization for University of Central Missouri

PDF, Low priority1 page · affidavit
Low

Substitution Request Form Humphrey

PDF, Low priority2 pages · other
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUniversity of Central Missouri
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Central Missouri
Office AddressN/A

Full Description

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** BIDS ACCEPTED VIA UCM Ebid SYSTEM ONLY **  
Communication made with parties outside of Procurement may result in your solicitation response being disqualified.   
UCM bids are secured by Ionwave until the closing date and time.  Bid pricing is available for viewing when the bid is unsealed. To access bid pricing after the bid is unsealed, go to the UCM eBid system (Ionwave), click Closed Bids, the bid number, Bid Tabulation by Supplier.  Note: Pending any award, the bid is reviewed and evaluated for responsiveness and responsibility.  No award will be made until the evaluation and review is complete by UCM.
 

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