Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

NOTICE OF INTENT TO SOLE SOURCE TO BRANDYWINE COMMUNICATIONS.

Active

N6600126Q6312Federal

Response Deadline09/11/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through Niwc Pacific, has issued a notice of intent to sole source a contract to Brandywine Communications under solicitation number N6600126Q6312. This procurement falls under NAICS code 334310 and is managed by the office located in San Diego, California. The notice was posted on September 9, 2026, with a response deadline of September 11, 2026. The primary point of contact for this action is Jenna Nicolas, and the place of performance is designated within the 92110 zip code area.

General Info

DoD sole source contract to Brandywine Communications for solicitation N6600126Q6312 in San Diego.

Agency

Department Of Defense → Niwc PacificView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

4297 PACIFIC HIGHWAY BLDG 7 SAN DIEGO CA 92110 SAN DIEGO CA 92110 USA, CA, 92110

Set-Aside

NONE

Documents

(3)

C1_5___CSS_Sole_Source__Brandywine_Communications___1__1_.pdf

PDF

Attachment_1___Required_Clauses___Provisions__4__1_.pdf

PDF

A2_7_JNCP_4155_signed_Redacted_1_.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedSep 9

Combined Synopsis

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 07:00:00 PM UTCin 1 day

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Niwc Pacific

Contacts1 person available

OfficeSAN DIEGO, CA, 92152-5001, USA

Organization / Agency

Department Of Defense → Niwc Pacific

View Agency Profile

Office AddressSAN DIEGO, CA, 92152-5001, USA

Contacts

JENNA NICOLAS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

NOTICE OF INTENT TO SOLE SOURCE TO BRANDYWINE COMMUNICATIONS.

Similar Contracts

Same NAICS industry code

MICROPHONE, CAPACITOR

Solicitation # SPE7M5-26-T-450N

Solicitation SPE7M5-26-T-450N is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 267 capacitor microphones, identified by NSN 5965-01-519-0779. This is a small business set-aside under NAICS code 334310. The items are designated as critical application items and must adhere to source-controlled drawings, specifically referencing Gentex Corp part number N100493-00 and basic drawing 30003 3761AS700 Revision D. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. Delivery is required within 214 days after the order date, with a need ship date of April 11, 2027, and an original required delivery date of August 8, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Cherry Point in North Carolina. Packaging must comply with MIL-STD-129 and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

ADAPTER, HEADSET-MIC

Solicitation # SPE7M5-26-T-468A

This contract is for the procurement of four headset-mic adapters, identified as commercial off the shelf items from Ugreen Group Limited, part number 30724. The order is associated with NSN 5965016860712 and purchase request 7017877627 under solicitation number SPE7M5-26-T-468A. Delivery is required within 20 days, with a final required delivery date of August 12, 2026. The items are to be shipped FOB Origin to the RLSC Maintenance Training facility in Harrison Township, Michigan, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will take place at the destination, and the order allows for no quantity variance.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

BOOM, MICROPHONE

Solicitation # SPE7M1-26-U-5828

This contract, identified as solicitation SPE7M1-26-U-5828, is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of microphone booms. The requirement is for three units of NSN 5965011590921, specifically referencing Roanwell LLC part number 539-040-013-600. This is a total small business set-aside under NAICS code 334310, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The delivery timeline is set for 73 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific hazardous material guidelines, including a general prohibition on the intentional addition of mercury except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application items.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

HORN, LOUDSPEAKER

Solicitation # SPE7M5-26-T-448U

Solicitation SPE7M5-26-T-448U is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 23 loudspeaker horns (NSN 5965-01-690-4970). This opportunity is a total small business set-aside under NAICS code 334310. The required delivery date is February 26, 2027, with a delivery period of 170 days after the award. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific preservation and container specifications detailed in the packaging data. Technical and quality requirements are governed by the DLA Master List (RA001), and any alternate parts require a complete data package. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material labeling, cybersecurity safeguarding, and the prohibition of certain foreign military company items.

ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

59--HOLDER,HANDSET

Solicitation # SPE7M1-26-U-5989

This procurement request, solicitation number SPE7M1-26-U-5989, is for the acquisition of 149 handset holders under NSN 5965016926948. The contract is a total small business set-aside under NAICS code 334310 and may result in an automated indefinite delivery contract. The agreement will remain in effect for one year or until a total value of 350,000.00 is reached, with a guaranteed minimum quantity of 22 units. Delivery is required within 54 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. The approved source for this item is 41KP3 HL-T-008. All quotes must be submitted electronically by the deadline of September 24, 2026. This is a request for quote process managed by the Department of Defense Maritime Supply Chain office in Columbus, Ohio, and no hard copies of the solicitation or technical drawings are available.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

FY26 USAFA DF/DFT Projectors and Soundbars

Solicitation # FA700026Q0110

Solicitation FA700026Q0110 is a request for quotes from the Department of Defense for the purchase and installation of specific brand name equipment at the USAF Academy in Colorado. The contract requires the procurement and installation of Epson BrightLink 1485Fi Interactive Projectors and AVerMedia GS68-C Soundbars, as well as the removal and haul away of existing old projectors. This acquisition is not set aside for small business concerns and falls under NAICS code 334310. Interested parties must submit their quotes by the deadline of September 23, 2026. The process is conducted as a combined synopsis and solicitation in accordance with Revolutionary FAR Overhaul Part 12.

FA7000 10 Cons Lgc

POSTED

about 20 hours ago

DEADLINE

Audio Video Upgrade

Solicitation # FA469026Q0040

The 28th Contracting Squadron at Ellsworth Air Force Base is soliciting quotes for a turnkey audio visual system overhaul and installation under solicitation FA469026Q0040. This project involves a tech refresh package for Building 7510, specifically targeting the upgrade of the conference room, deployment control center, and auditorium. The scope of work includes the design, engineering, fabrication, installation, testing, and decommissioning of existing equipment, with specific requirements for video walls, control systems, audio networking, and cameras. All equipment must comply with TEMPEST, NDAA, and DoDIN APL standards. This is a total small business set-aside awarded as a single firm-fixed-price contract to the offeror most advantageous to the government based on technical and price factors. The required delivery is FOB destination to Ellsworth AFB, South Dakota, with a performance deadline of March 29, 2027, and a general delivery window of 180 days after award. Offerors must provide a detailed equipment list, technical architecture drawings, and CMMC unique identifiers. Payment will be processed electronically via the Wide Area WorkFlow system. Access to the installation requires an Installation Entry Authorization List and valid vehicle credentials.

FA4690 28 Cons Pkc

POSTED

about 20 hours ago

DEADLINE

Microphone, Magnetic

Solicitation # SPE7MX26RX092

This unrestricted solicitation is for the procurement of magnetic microphones under NSN 5965-01-598-1231, with an estimated annual demand quantity of 2,870 units. The contract will be awarded as a Firm-Fixed Price Indefinite Delivery Contract featuring a three-year base period and two one-year options. The acquisition falls under NAICS code 334310 with a size standard of 750 and is subject to the Buy American Act. UME Voice Inc part number 871A is listed as an approved source. The solicitation is scheduled for release around September 15, 2026, with a response deadline of October 15, 2026. Delivery is required within 60 days of the order date. Award decisions will be based on a combination of price, delivery, and performance. Interested parties should submit offers in English and US dollars via the DIBBS system or email to the contract specialist, Karin Wilson.

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE

in about 1 month

59--CUSHION,EAR

Solicitation # SPE7M126U6067

DLA Land and Maritime is soliciting quotes for the procurement of ear cushions under NSN 5965014857173. This small business set-aside opportunity, identified by solicitation number SPE7M126U6067, involves an initial quantity of 279 units with a delivery requirement of 83 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 41 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources for this requirement are 1PNR4 40243G-02 and 1PNR4 40243G-07. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The solicitation is conducted as an RFQ under NAICS code 334310, and all documentation is available exclusively through the provided electronic links as hard copies and separate technical drawings are not available.

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE

59--HOLDER,HANDSET

Solicitation # SPE7M1-26-U-6002

The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of 111 handset holders under NSN 5965016926945. This is a Small Business Set Aside opportunity under NAICS code 334310, with a required delivery timeframe of 53 days after the order is received. The approved source for this item is 41KP3 HL-T-003F. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is one, the contract includes a guaranteed minimum quantity of 16 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

59--HORN,LOUDSPEAKER

Solicitation # SPE7M1-26-U-6005

Solicitation SPE7M1-26-U-6005, issued by the Department of Defense Maritime Supply Chain, is a request for quotes for NSN 5965017237771 Horn, Loudspeaker. This procurement is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334310. The requirement involves a quantity of 58 units with a delivery deadline of 83 days after the order is received. This is a source controlled drawing item, and the approved source is 73274 IP-MSR-HM1567(2). The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00. The contract includes a guaranteed minimum quantity of 8 units, with an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

PKA - USAF HG Dickens Hall Audio/Visual System Restoration

Solicitation # FA706026Q0022

The Department of the Air Force, through the 11th Contracting Squadron, is seeking a highly qualified small business contractor to restore the audio-visual infrastructure in Dickens Hall (Building 49) at Joint Base Anacostia-Bolling. The project is necessitated by power surge damage and the degradation of the physical projector screen, which have rendered the current system inoperable. The objective is to restore full presentation, audio, and video-teleconferencing capabilities to support the 11th Wing and National Capital Region mission partners. The scope of work includes the repair and replacement of components such as projectors, speakers, microphones, cameras, and control panels, followed by personnel training on operation and diagnostics. This is a firm fixed price procurement with a strict performance period of 30 calendar days from the date of award. A mandatory site visit was scheduled for August 31, 2026, as attendance is required to be considered for award. Proposals are due by September 11, 2026, and will be evaluated based on technical acceptability and price, likely using a trade-off basis. The contractor must adhere to stringent base access and security requirements, including background checks and the possession of a valid REAL ID. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA7060 11TH Contracting Squadron Pk

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Niwc Pacific

Same awarding agency

Supply of Enhanced LaBr Crystal Assemblies

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

GPS Installation Mounts

Sheet Metal Work Manufacturing

POSTED

DEADLINE

GPS/DAGR Specialized Cable Assemblies

Other Electronic Component Manufacturing

POSTED

DEADLINE

Enhanced D3 M-Code GPS PNT Distribution Hubs

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

N66001-26-Q-6308 - Notice of Intent to Award a Sole Source Order to Luxium Solutions, LLC

Solicitation # N66001-26-P-6308

The Department of the Navy, Naval Information Warfare Center Pacific, intends to award a noncompetitive firm-fixed-price purchase order to Luxium Solutions, LLC for the procurement of 34 lanthanum bromide crystal assemblies. The specific items requested are 23x23 S 70/1/Enhanced LaBr crystals, identified by part number 2-4-8132 ind F. This procurement falls under NAICS code 334519 for Other Measuring and Controlling Device Manufacturing, with a business size standard of 600 employees. The government intends to negotiate solely with Luxium Solutions under the authority of 41 U.S.C. 1901 and FAR Part 12. While this is a sole source intent, all responsible sources registered in the System for Award Management may submit bids or quotations for consideration. Interested parties must submit comments or questions to the designated point of contact by September 15, 2026, at 5:00 PM Pacific Time to determine if a competitive procurement will be conducted.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Notice of Intent to Award Sole Source to General Dynamics

Solicitation # N66001-26-Q-6311

The Department of Defense, specifically NIWC Pacific, has issued a Notice of Intent to Award a Sole Source contract to General Dynamics under solicitation number N66001-26-Q-6311. This special notice, posted on September 8, 2026, pertains to activities classified under NAICS code 334511. The procurement process is being managed by the office located in San Diego, California, with the primary point of contact identified as Skyler Weiden. Interested parties or those wishing to challenge the sole source designation must submit their responses by the deadline of September 11, 2026, at 21:00:00 UTC. The notice serves as a formal notification of the government's intent to bypass the competitive bidding process in favor of General Dynamics for this specific requirement. Detailed information regarding the solicitation can be accessed through the official SAM.gov workspace link provided in the documentation.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Notice of Intent to Sole Source to GEI Consultants Inc. (GEI)

Solicitation # N66001-26-Q-6304

The Naval Information Warfare Center, Pacific (NIWC Pacific) intends to award a commercial, Firm-Fixed-Price purchase order to GEI Consultants Inc. (CAGE Code 4P724) on a noncompetitive, sole-source basis under FAR 12.102. The contract, identified by solicitation number N66001-26-Q-6304, is for specialized laboratory analysis, field sampling support, and technical data reporting. The scope specifically involves the processing and analysis of Per- and Polyfluoroalkyl Substances (PFAS), 6PPD-quinone (6PPDq), trace metals, and mercury analytes. The period of performance consists of a base year and two option years, with a specific requirement to resolve the existing backlog of program-funded PFAS and trace metal samples within 365 days of the award. Technical requirements include strict adherence to NIWC Pacific clean room protocols and the use of specialized equipment such as Sciex Triple Quad 6500+, Thermo Fisher Orbitrap Fusion LC/MS MS, Thermo Fisher Element XR HR-ICP-MS, and Tekran 2600/2700 systems. Personnel must possess at least 200 documented hours of operational runtime per instrument and hold certifications in advanced mass spectrometry data interpretation and trace metal clean handling. The applicable NAICS code is 541330 (or 541380), with a business size standard of $19.0 million to $25.5 million. While this is a notice of intent to sole source, interested parties may submit capability statements and inquiries via email to Trinity Anglo by September 17, 2026, provided they are registered in the System for Award Management (SAM).

Engineering Services

POSTED

DEADLINE

GIC SE3 TORFP 5147 Hardware Installation of C4ISR and Network related systems onboard USS Somerset (LPD 25) (C)This performance-based contract, managed by the Naval Information Warfare Systems under NIWC Pacific, involves the installation of C4ISR and network-related hardware onboard the USS Somerset (LPD 25). The work is scheduled to be performed in San Diego, California, under NAICS code 541330. The project is currently listed as a forecast with a posted date of September 6, 2026. Primary administrative oversight is provided by Contracting Officer Joaquin Sanchez and secondary point of contact Jessie Edwards.

Engineering Services

POSTED

DEADLINE

0330 TACNET CBISEA Testing and Evaluation support for Communication as a Service (CaaS)The Naval Information Warfare Systems center, specifically Niwc Pacific, is forecasting a requirement for TACNET CBISEA Testing and Evaluation support for Communication as a Service. This effort falls under NAICS code 541330 and is intended to provide specialized technical support for the evaluation of communication services. The performance of this contract is expected to take place in San Diego. Primary administrative coordination is managed by Contracting Officer Bennett McDonald and Secondary Point of Contact Althea Kaneaster.

Engineering Services

POSTED

DEADLINE

Seaport - TacAir RIL (C)

POSTED

DEADLINE

Order to Contract # N6600123D0014 - Depot RFP 0029 - Calibration Lab-Direct/Fleet SupportContract N6600123D0014, titled Calibration Lab-Direct/Fleet Support, is a forecast opportunity issued by the Naval Information Warfare Systems under Niwc Pacific. The project falls under NAICS code 541330 and is designated for performance in San Diego. The contract is managed by Contracting Officer Marianitojose Rosal, with Chito C. Paulo serving as the secondary point of contact. This acquisition is part of the Depot RFP 0029 and is listed as a forecast with a posted date of September 6, 2026.

Engineering Services

POSTED

DEADLINE

B- A-1The Naval Information Warfare Systems, specifically Niwc Pacific, has issued a forecast for an office refurbishment project titled B- A-1. This project is categorized under NAICS code 238990 and is scheduled for performance in San Diego. The procurement is managed by Contracting Officer Johannes Cardenas, with Aratiya Lusk serving as the secondary point of contact. The forecast was posted on September 6, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS