This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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P9373B/Vector Network Analyzer (No Substitute)

Closed

BG478360Federal

Submission Closed05/27/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

New

Federal

Cable Assembly Manufacturing and TestingThe contract involves the full production of 1,490 units of a specialized Cable Assembly identified by NSN/PN 6150-01-226-2057. The scope covers all aspects of manufacturing including fabrication, rigorous quality control, and functional testing to ensure that each unit meets strict military standards. This subcontract is issued by DLA Aviation under the Department of Defense, emphasizing compliance with defense-related manufacturing requirements and standards. The contract is classified under the NAICS code 334419, which pertains to electronic component manufacturing, fitting the specialized nature of the cable assemblies. While specific location details or points of contact are not provided, the contract clearly focuses on delivering a fully compliant and tested product ready for use within military applications. The comprehensive nature of the work ensures that all units produced maintain high reliability and performance critical to defense operations.

POSTED

DEADLINE

59--CONTACT KIT,ELECTRIThis contract involves the procurement of 91 units of an electrical contact kit, identified by NSN 5999014895408, with delivery to the DLA Distribution Center in Warren, Ohio (W1A8), scheduled within 129 days of award. The approved source for the product is 1R2X5 625598. The solicitation is an RFQ type, issued by the DLA Land and Maritime office under the Department of Defense, and is accessible exclusively online with no physical copies of the solicitation, specifications, plans, or drawings available. All qualified vendors are invited to submit electronic quotes by the deadline of June 26, 2026, and timely submissions will be considered. The procurement falls under NAICS code 334419, which pertains to electronic component manufacturing. The contracting activity is headquartered in Columbus, Ohio. Interested parties with questions about the solicitation are directed to contact the designated point of contact via email as specified in the solicitation document or through the provided government procurement website link. The solicitation does not specify any set-aside requirements, and full compliance with electronic submission is mandatory for quote consideration.

DLA Land And Maritime

POSTED

DEADLINE

49--SHAFT ASSY FLEXThis contract is a procurement opportunity for three units of a Shaft Assembly Flex (NSN 4920015344505) to be delivered to the DLA Distribution center W1A8 within 333 days after order. The solicitation is issued as a Request for Quotation (RFQ) by the Defense Logistics Agency Aviation, under the identification SPE4A526T241C. The contract targets suppliers capable of meeting the specifications, although detailed specifications, plans, or drawings are not provided. The sources approved for this procurement include two specific codes, 062W0 and 1B6R3, each linked to a noted source identification. This procurement, listed under NAICS code 334419, is open to all responsible suppliers who submit timely electronic quotes. Paper copies of the solicitation are not available, and submissions must be made electronically through the specified online platform. The solicitation was posted on June 15, 2026, with a deadline for responses set for June 23, 2026. Interested parties can direct questions via email to the designated buyer contact or access the solicitation through the provided online link to the federal contract workspace. The procurement is managed through the Office of the Department of Defense located in Richmond, VA.

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DEADLINE

59--CABLE ASSEMBLY,RADIThe contract solicits proposals for the procurement of 25 units of the cable assembly identified by NSN 5995010344230, to be delivered to the DLA Distribution Depot in Oklahoma within 209 days. The approved source for this item is designated as 97942 584R160G01. The solicitation is issued as a total small business set-aside under NAICS code 334419 and is handled by the Department of Defense's DLA Aviation office located in Richmond, VA. Interested vendors are invited to submit electronic quotes by the deadline of June 23, 2026, following an RFQ process with no hard copies of the solicitation or associated specifications available. All responsible sources are encouraged to participate, with quotes considered if received timely. The solicitation document and additional details are accessible online via the stated link, with queries directed to the buyer through the provided contact email. This procurement emphasizes electronic submissions and offers an equal opportunity for small businesses to compete under the Small Business Administration's set-aside provisions.

POSTED

DEADLINE

Defense-Compliant Electronic Components SupplyThe contract involves the supply of electronic components that comply with the Defense Federal Acquisition Regulation Supplement (DFARS), specifically including sensors, control modules, and connectors. These components must meet stringent anti-counterfeit requirements, providing traceable certification aligned with industry standards AS6081 and AS5553 to ensure authenticity and reliability. The procurement is designated as a Total Small Business Set-Aside under the Small Business Administration (SBA) guidelines, encouraging participation from small businesses. Issued by the Department of Defense’s Nuwc Division Newport, the subcontract aligns with NAICS code 334419, which relates to electronic component manufacturing. The solicitation was announced on June 15, 2026, with responses due by June 26, 2026. While specific location details for office and performance are not provided, the contract emphasizes adherence to regulatory compliance and quality assurance for defense-related electronic parts. The opportunity is publicly accessible through the federal government’s acquisition portal.

Nuwc Division Newport

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicits a firm fixed price, all-inclusive quote in response to the procurement of a Vector Network Analyzer with no substitutions allowed, referencing a specific draft purchase order (Enclosure A). The quote must include the current date, the vendor's Unique Entity Identifier (UEI), country of origin, and lead time. Vendors are encouraged to provide their best possible price along with any applicable discounts. Additionally, compliance with a strict quality assurance clause mandates that products not sourced directly from the original equipment or component manufacturer must be purchased through franchised or licensed distributors, accompanied by appropriate documentation confirming authorization and geographic rights. Brokers are not permitted unless granted prior approval by Brookhaven Science Associates (BSA). The procurement process requires vendors to submit a published price list accessible online or provide equivalent evidence such as a redacted invoice or pricing screenshots to justify pricing to the Department of Energy. Vendors must be registered in the U.S. Government's System for Award Management (SAM) database with a Unique Entity ID to support DOE reporting and enable contract eligibility; registration is free and instructions are provided, with exemptions and alternate forms applicable for foreign vendors. The contract, solicited by Brookhaven National Laboratory under DOE oversight, specifies the solicitation and response deadlines and will be subject to the attached terms and conditions. The point of contact is designated for correspondence and clarifications related to this procurement.

General Info

Fixed-price quote for Vector Network Analyzer, no substitutions, compliance with quality, SAM registration required.

Agency

Department Of Energy → Brookhaven National Labor -Doe Contractor

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

Upton, NY, 11973, USA

Set-Aside

NONE

Documents

(2)

BNL-0000478360 Draft Purchase Order for Vector Network Analyzer

PDF•purchase-order

BSA General Terms and Conditions for Commercial Products Rev 24

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 5

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Brookhaven National Labor -Doe Contractor

Contacts1 person available

OfficeUpton, NY, 11973, USA

Organization / Agency

Department Of Energy → Brookhaven National Labor -Doe Contractor

Office AddressUpton, NY, 11973, USA

Contacts

Beth Gilman

contact@example.gov

+1 (555) 000-0000

Full Description

Kindly provide a “All Inclusive” FFP (Firm Fixed Price) Quote in my name with the following included:

Current Date
Unique Entity Identifier (UEI)
Country of Origin (COO)
Lead Time

***Please offer BSA any discounts available for your Best Price.

Items to be quoted *(See attached ENCLOSURE A DRAFT PO) – No Substitutes:

NOTE QA clause:

4.43 Franchised/Licensed “Distributor” Traceability

Products that are not purchased directly from the Original Equipment Manufacturer (OEM)/Original Component Manufacturer (OCM) must be purchased only from a franchised/licensed distributor of the product being offered. The distributor must provide documentation that the distributor is contractually authorized by the manufacturer as a franchised / licensed distributor along with the geographic region(s) covered by the authorization. The distributor must not use brokers (any company, person, or entity who is not an OEM/OCM or authorized by the OEM/OCM) for the purchase of items, unless pre-approval has been granted by Brookhaven Science Associates (BSA).

For reference only, a list of authorized/franchised distributors for electronic components can be found at: https://www.trustedparts.com/

Published Price list: Please provide a Published Price List that is available online. The Department of Energy requires that we justify our pricing. If an online Published Price List is not available, a redacted invoice from another customer that purchased the same or similar items in the past would suffice or a webpage screenshot of the same item showing online pricing.

2. System For Award Management (SAM):

In order to support DOE reporting requirements, BSA requires all its vendors/contractors to be registered in the U. S. Government supplier database entitled System for Award Management (SAM) with their Unique Entity ID number (UEI#). Registration can be performed online at www.sam.gov. If not already registered, please register as soon as possible since failure to do so may preclude BSA from doing business with your organization. Please note that there is no charge for SAM registration. When registering, you are strongly urged to copy and paste www.sam.gov onto your browser address rather than utilizing your search engine. Utilizing your search engine may redirect you to an erroneous site. You may obtain assistance in completing your registration by contacting the Federal Help Desk at 866-606-8220 or by contacting your local Procurement Technical Assistance Center (PTAC), which can be found at https://www.aptac-us.org

*Foreign vendors are not required to be registered in SAM but must fill out a AMS-Form-050 (Enclosure B) when applicable.

Any resulting purchase order will be subject to the attached Terms and Conditions.