This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NRP, SWITCH, RADIO FR

Closed

SPE7M1-26-U-6800Federal

Submission Closed10/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

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ANTENNA,DIPOLE — 5985013838643 — SPRMM126QGG57

Solicitation # SPRMM126QGG57

Solicitation SPRMM1-26-Q-GG57 is a request for the procurement of 10 dipole antennas (NSN 5985-01-383-8643) for the Department of the Navy, specifically NAVSUP Weapons Systems Support. The items must conform to the design represented by Cage 35736 and reference numbers VD-91-00102 or AS-3226B-URC. The contract is a DO-rated order for national defense, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required as soon as possible (ASAP) with FOB Destination terms, split between two delivery locations (W25G1U and W62G2T). The contractor must maintain an ISO 9001 quality system and adhere to strict mercury-free requirements, as the items are intended for use on submarines or surface ships. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073-1, with specific levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin. Invoicing and receiving reports must be processed electronically through PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM's name, CAGE code, and part number with their submission.

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Radios for Emergency Management Agencies

Solicitation # 15A 2610220000000000061

The State of Maine, through the Office of State Procurement Services, is soliciting bids for the procurement of sixteen radios for the Maine Emergency Management Agency. This competitive Request for Quotations (RFQ) is being managed under solicitation number 15A 2610220000000000061, with a response deadline of November 13, 2026. The award will be based on best value, specifically granted to the lowest-priced qualified bidder who meets all technical specifications and delivery timelines. The State reserves the right to bypass the lowest bidder if there is documented poor performance or contract terminations within the last five years. Bidders must submit their proposals electronically via the Advantage Vendor Self Service system, including a completed Bid Cover Page and Responsible Bidder Form. All items must be priced Free on Board (FOB) Destination, with delivery to the Maine Emergency Management Agency in Augusta, Maine. Equivalent items are acceptable provided they are accompanied by a detailed specification sheet proving equivalency. The selected vendor will be paid on net 30 terms via check, EFT, or procurement card, and must adhere to state laws prohibiting surcharges on card payments. The State also maintains the right to negotiate the purchase of additional units at the bid price for six months following the award.

Defense Veterans & Emerg Management

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Transportable RF Monitoring System SupplyThis subcontract involves the supply of a mobile transportable RF monitoring system intended for prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work requires the delivery of one complete transportable system, which must include all necessary field accessories such as antennas, power supplies, and protective cases. All provided hardware must adhere to specific technical requirements regarding portability and durability for field use. The procurement is categorized under NAICS code 334220 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. This effort ensures that the agency has the necessary monitoring capabilities to support its operational requirements through specialized RF hardware.

POSTED

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Additional Rack-Mounted RF Receivers (70 MHz–6 GHz)This subcontract involves the provision of high-frequency rack-mounted receivers to support prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work requires the delivery of three additional RF receivers capable of monitoring a frequency range from 70 MHz to 6 GHz. These units must adhere to standard rack-mount specifications and maintain full compatibility with the existing primary Fixed-Site RF Monitoring system. The procurement is categorized under NAICS code 334220 and was posted on October 28, 2026, with a response deadline of November 19, 2026. Interested parties can find further details through the official procurement portal provided by the agency.

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Fixed-Site RF Monitoring and Geo-Location System SupplyThis subcontract involves the supply and integration of a complete fixed-site RF monitoring and geo-location system for prime contractors working on projects for the California County of Orange Sheriff-Coroner. The required deliverables include six rack-mounted receivers, a central computer, and a management laptop, all integrated with specific geo-location software and hardware as outlined in the Scope of Work. The procurement is categorized under NAICS code 334220 and was posted on October 28, 2026, with a response deadline of November 19, 2026. The primary objective of the contract is the delivery of one fully operational system tailored to the agency's monitoring and location tracking specifications.

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Purchase of Signal Monitoring Solutions

Solicitation # IFB-060-3160803-SC

The County of Orange Sheriff-Coroner is soliciting bids under IFB-060-3160803-SC for the procurement of an integrated RF monitoring and geo-location system. The scope of work includes the delivery of a fixed-site system with six rack-mounted receivers, three additional receivers, a transportable RF monitoring system covering 70 MHz to 6 GHz, and an airborne receiver compatible with DJI Matrice 350 RTK drones covering 50 MHz to 6 GHz. The contract also requires a one-year technical support package featuring weekly RF interference reports, twenty hours of remote operational support, and two separate workweeks of on-site technical assistance and training. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent price preference applied to certified OCLSB or DVBE bidders, capped at 100,000 dollars. Bidders must provide a valid UEI number, SAM.gov confirmation of no active exclusions, and a certificate of good standing from the California Secretary of State. Administrative requirements include payment terms of net 30 days in arrears via Electronic Funds Transfer and the provision of performance and payment bonds. The contractor must also comply with various federal and state regulations, including the Copeland Anti-Kickback Act, the Contractor Work and Safety Standards Act, and ADA non-discrimination requirements. All deliverables are subject to inspection and written acceptance by the County to ensure conformity with the specified scope of work.

POSTED

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Supply of Public Address Sets (NSN 5830-01-594-9992)This subcontract involves the procurement or manufacture of 72 Public Address Sets for prime contractors working on Department of Defense projects via DLA Troop Support. The hardware must strictly adhere to NSN 5830-01-594-9992 and Part Number THUN250, with a specific emphasis on meeting NAVSEA mercury containment protocols and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334220 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-U-6800 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of Radio Frequency Switches, specifically NSN 5985016039423, part number 04951413 from Astronics Test Systems Inc. This procurement is designated as a Total Small Business Set-Aside and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 32 units, though this is an estimate and not a guaranteed purchase. Quotations must be submitted via DIBBS by October 6, 2026. The contract requires delivery FOB Origin with inspection and acceptance occurring at the destination. Delivery is expected within 92 days after order. Strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129 is mandatory. The item is classified as a critical application item, and the contractor must comply with environmental restrictions prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific approved functional applications. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business set-aside for RF switches, max value 350,000 dollars, due 10/6/2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-6800 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

NRP,SWITCH,RADIO FR
NRP,SWITCH,RADIO FR
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ASTRONICS TEST SYSTEMS INC 21793 P/N 04951413
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%
SPE7M1-26-U-6800
SECTION B
PR: 1000244332 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000244332 0001 EA 32.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985016039423
DELIVERY (IN DAYS):0092
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6800 NSN/Part Number: 5985-01-603-9423 Quantity: 32 EA Purchase Request: 1000244332QTY: 32 Delivery: 92 days ADO