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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OSCILLATING GROUP

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SPRPA126QYC28Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
Federal
Integrated GOTS/NDI Systems and COTS Modular Enablers & Building Blocks
Solicitation # CHORUS26
The Air Force Research Laboratory (AFRL) is conducting market research through solicitation CHORUS26 to identify domestic US-only vendors capable of providing radar electronic attack (EA) capabilities for Group 2-3 unmanned aircraft systems (UAS). The agency is exploring two primary pathways: integrated Government-Off-The-Shelf (GOTS) or Non-Developmental Item (NDI) systems that have been proven for military use, and Commercial-Off-The-Shelf (COTS) modular enablers such as RF System on Chip (RFSoC) technology, high-speed analog-to-digital converters, and edge compute chips. These technologies must operate across HF, VHF/UHF, L, S, C, and X bands while adhering to Sensor Open Systems Architecture (SOSA) and OMS standards. The objective is to develop robust, lightweight solutions that meet strict size, weight, power, and cost (SWaP-C) constraints. Key technical interests include EA techniques such as barrage noise, coherent spoofing, and collaborative cognitive control for EA swarms. The program targets a three to four year development window, with physical prototyping and demonstrations expected in the second or third year. This is a Request for Information (RFI) for planning purposes and does not constitute a formal request for proposal or a commitment to award a contract. Participation is strictly limited to US-owned businesses that comply with ITAR and EAR regulations, and foreign nationals are prohibited from participating in any phase of the effort. Responses are due by November 6, 2026.
FA2385 USAF Afmc Afrl Pzl Afrl Rskd

POSTED

about 17 hours ago

DEADLINE

in about 2 months
NAICS: 334511
New
Federal
Echodyne EchoShield Radar System
Solicitation # FA568226Q8034
The Department of the Air Force, 31st Contracting Squadron, is seeking a single Firm Fixed Price purchase order for the procurement of the Echodyne EchoShield Radar System for delivery and assembly at Aviano Air Base, Italy. This acquisition is a Total Small Business Set-Aside under NAICS code 334511. The requirement consists of four EchoShield radars in NATO Green, one Gen 1 Rapid Deployment Kit, and four software update and technical support packages for a duration of 36 months. The EchoShield is a software-defined, cognitive 4D pulse-Doppler radar utilizing Metamaterials Electronically Steerable Antenna technology, designed for multi-mission operations such as counter-UAS and coastal security. The contract includes a requirement for a one-time assembly instruction block and system training for four to eight personnel at the destination. Evaluation for award will be based on the most advantageous offer, considering technical capability to meet requirements, delivery terms, and past performance. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow system. While the solicitation has undergone amendments to update salient characteristics and extend the deadline, the government has noted that funds are not presently available, and no award will be made until such funding is secured.
FA5682 31 Cons (unit 6102)

POSTED

about 17 hours ago

DEADLINE

in 3 days

AI Contract Overview

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This solicitation, numbered SPRPA126QYC28, is issued under Emergency Acquisition Flexibilities Authority and pertains to a Critical Application Item requiring immediate procurement. The contract demands strict adherence to numerous federal clauses including mandatory use of Workflow Pro Mod Assist, requiring vendors to register via a dedicated Navy portal with Robyn Grinarml designated as the point of contact for system access and support. All proposals must be submitted electronically via email to Kenneth Lauber and must comply with requirements for certified cost or pricing data, buy American provisions, and representation certifications under deviations effective February 2026. The contractor is obligated to follow specific procedures for post-award requests through the NAVSUP WSS Vendor Portal and must ensure full compliance with ISO 9001 or higher quality standards as well as security prohibitions and exclusions. Additional mandatory clauses address small business subcontracting, equal opportunity, transportation by sea, recovered material content, royalty information, and cost accounting standards. The item is classified as a Critical Safety Item, invoking DFARS clause 252.209-7010. No drawings are available and all quotations must be submitted by the deadline of July 13, 2026. The procurement is managed by the Department of Defense through the Office of DLA Aviation at Philadelphia, Pennsylvania.

General Info

Emergency procurement of Critical Safety Item requiring Workflow Pro Mod Assist, certified pricing, Buy American, ISO 9001, and Navy portal registration by July 13, 2026.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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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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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Pa DLA Aviation At Philadelphia
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN GRINARML| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|EMAIL| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. Please email copy of quote/proposal to kenneth.lauber@dla.mil Drawings are not available. ALL PAR (POST AWARD REQUESTS) MUST BE SUBMITTED THROUGH THE NAVSUP WSS VENDOR PORTAL. PLEASE SEE CLAUSE WSSTERMHZ17 FOR DETAILED INSTRUCTIONS. PROCEDURES FOR CONTRACTORS TO REQUEST ACCESS TO WORKFLOW PRO (WFP) MOD ASSIST Please use the following address to open the NAVSUP WSS Workflow Pro (WFP) Mod Assist Vendor page: https://mynavsup.nag.navy.mil/apps/ops$workflow_pro.home To request an account, navigate to the bottom of the page and click Request Account. Fill in the information to create the user profile, you must select Robyn Grinarml as the POC from the drop-down menu. Select Privacy Act Agreement; after reading the statement, click Agree. When all data has been entered on the form, click the blue Submit button. Notification will be sent when the account is established. Should the Contractor experience concerns with the use of Mod Assist, the Contractor must contact Robyn Grinarml, robyn.grinarml@dla.mil \

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