This Government Contract opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Notice of Intent to Sole Source - Alertus (Giant Voice)

Closed

FA660626SS002Federal

Submission Closed06/19/2026, 04:00:00 PM UTC

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

DIBBS

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

POSTED

DEADLINE

Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Fault Locating Indicator SupplierThis subcontract involves the manufacture or procurement of five Fault Locating Indicators, identified by NSN 6625012723597, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The indicators must be compatible with specifications set by Lockheed Martin Corporation or Symetrics Industries and must be marked in accordance with MIL-STD-129 and RP001 standards. The supplier is required to adhere to the DLA Master List of Technical and Quality Requirements and maintain cybersecurity standards as outlined in DFARS 252.204-7012. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4496

Solicitation SPE4A0-26-T-4496 is a request for quotations issued by DLA Aviation for the procurement of 10 Crypto Ignition Keys, specifically the YubiKey 5 NFC FIPS model from Yubico Inc, identified by NSN 5810-01-706-0678. The contract requires delivery to the USS PATRIOT MCM 7 at FPO AP 96675, with an original required delivery date of August 20, 2026, and a delivery lead time of five days after receipt of order. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative compliance includes the use of the Wide Area Workflow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotations must be submitted through the DLA Internet Bid Board System.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0419

Solicitation SPE8E8-27-T-0419, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five electrical signal horns (NSN 6350013205675), specifically part number MT-12/24-R from Cooper Wheelock Inc. The required delivery date is April 16, 2026, with a delivery window of 20 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at F.E. Warren AFB in Wyoming. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of the Air Force, Air Force Reserve Command’s 439th Contracting Flight at Westover Air Reserve Base in Massachusetts intends to award a sole-source, firm-fixed-price contract to Alertus Technologies, LLC for the ongoing maintenance, support, and software licensing of its proprietary Alertus High-Power Speaker Array Giant Voice Mass Notification System. The requirement covers a base year and four optional years of comprehensive services including annual NFPA 72 compliant inspections, bi-annual on-site maintenance, emergency support, extended hardware warranties, 24/7 technical assistance, and mandatory annual software and firmware license renewals, all critical to maintaining system functionality and compliance with Air Force emergency notification standards. The system’s proprietary nature, exclusive ownership by Alertus, and dependency on unauthorized diagnostic tools and licensed software make it feasible for only the original equipment manufacturer to provide necessary support without voiding warranties or risking system failure. This solicitation is issued under the Revolutionary FAR Overhaul Regulations and R-DFARS exceptions that permit sole-source procurements when only one vendor can provide highly specialized, proprietary goods or services, and competitive bidding would not be in the government’s interest due to operational urgency and technical exclusivity. While no competitive solicitation will be issued, responsible entities may respond with a Capability Statement of no more than three pages that includes company profile details, explicit certification from Alertus Technologies authorizing them to distribute or renew licensed software, and written confirmation of direct access to OEM-certified parts and diagnostic software. All submissions must be received by 12:00 p.m. EST on June 19, 2026, via email to the designated point of contact, and responses will be used solely by the government to determine whether to proceed with a sole-source award or reconsider competition under small business set-aside provisions.

General Info

Sole-source contract to Alertus for maintenance, support, licensing of proprietary Alertus mass notification system.

Agency

Department Of Defense → FA6606 439 Conf Pk

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Chicopee, MA, 01022, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 16

special-notice

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2026, 04:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA6606 439 Conf Pk

Contacts1 person available

OfficeWESTOVER AFB, MA, 01022-1508, USA

Organization / AgencyDepartment Of Defense → FA6606 439 Conf Pk

Office AddressWESTOVER AFB, MA, 01022-1508, USA

Contacts

Robert E. Stacy

contact@example.gov

+1 (555) 000-0000

Full Description

General Information

Notice Type: Special Notice (Notice of Intent to Sole Source)
Product Service Code (PSC): J063 (Maint/Repair/Rebuild of Equipment - Alarm, Signal, and Security Detection Systems)
NAICS Code: 334290 (Other Communications Equipment Manufacturing)
Size Standard: 750 Employees
Response Date: Friday, June 19, 2026 (12:00pm EST)

Contact Information

Contracting Office:
Department of the Air Force, Air Force Reserve Command
439th Contracting Flight
Westover Air Reserve Base, MA 01022-1507
Primary Point of Contact: Robert E. Stacy, contact@example.gov, +1 (555) 000-0000

1.0 Description of Requirement
The 439th Contracting Flight at Westover Air Reserve Base (ARB), MA, intends to award a firm-fixed-price, sole-source contract to Alertus Technologies, LLC (CAGE Code: 51EM3) for the comprehensive maintenance, support, and software licensing of the installation's existing Alertus High-Power Speaker Array (HPSA) Giant Voice Mass Notification System (MNS).

The requirement consists of:

Base Year: Full on-site maintenance covering six (6) Alertus HPSA towers, including one (1) annual NFPA 72 compliant inspection, two (2) bi-annual maintenance visits, emergency/unscheduled support, an extended hardware warranty, and 24/7 technical support.
Option Years (1-4): Provision of the Alertus "Licensing and Support Agreement (ENS)," which includes the mandatory annual software/firmware license renewal and remote technical support required to keep the proprietary system operational. Full on-site maintenance covering six (6) Alertus HPSA towers, including one (1) annual NFPA 72 compliant inspection, two (2) bi-annual maintenance visits, emergency/unscheduled support, an extended hardware warranty, and 24/7 technical support.

2.0 Justification for Sole Source
The current mass notification system at Westover ARB is proprietary to Alertus Technologies, LLC. The hardware, firmware, and operating software were designed and are owned exclusively by the Original Equipment Manufacturer (OEM).

To maintain operational integrity and comply with Air Force emergency notification mandates (AFMAN 10-207), the system requires proprietary diagnostic tools, parts, and software license renewals that only Alertus can provide. Alertus does not utilize third-party aggregators or authorized resellers for these specialized OEM services.

This is being issued under the authority of the Revolutionary FAR Overhaul Regulations governing Requests for Offer (RFO), as well as applicable R-DFARS procedures for Exceptions to Fair Opportunity and Limited Sources. The regulatory overhaul permits direct solicitation when only one source or awardee is capable of providing highly specialized, proprietary supplies or services at the required level of quality. Use of an unauthorized third-party maintainer would void system warranties, compromise system security, and lead to system failure due to the inability to secure mandatory software license updates.

3.0 Notice to Potential Offerors
In accordance with the transparency principles of the Revolutionary FAR Overhaul, this notice of intent is not a request for competitive proposals or quotes. A formal competitive solicitation will not be issued. However, the government will consider responses from any responsible sources who believe they can meet this requirement.

Interested firms must submit a Capability Statement (no more than 3 pages) demonstrating their ability to satisfy this requirement. Responses must include:

Company Profile: Company Name, Address, CAGE Code, UEI, and Socio-Economic Status under NAICS 334290. Include your active overarching contract vehicle or schedule number, if applicable.
Licensing Certification: Explicit proof of authorization from Alertus Technologies, LLC to legally provide, install, and renew proprietary Alertus ENS software and firmware licenses.
OEM Parts Access: Written confirmation of direct access to proprietary OEM-certified Alertus replacement parts and diagnostic software.

4.0 Submission Instructions
Responses must be received no later than 12:00pm EST on June 19, 2026. Capability packages must be submitted via email to the Primary and Secondary Points of Contact listed above.

A determination by the government not to compete this proposed RFO based upon responses to this notice is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive RFO procurement.