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This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Radar Test Kit Parts

Closed
N0018926QL418Federal

Contract Overview

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

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NAICS: 334511
New
SLED
Technical Surveillance Countermeasure (TSCM) kits
Solicitation # SRC000042806
The Ohio Attorney General’s Office (AGO) is soliciting quotes under solicitation SRC000042806 for the procurement of one to two portable Technical Surveillance Countermeasure (TSCM) kits. These kits are intended for use by Bureau of Criminal Investigation (BCI) Narcotics Agents to detect counter-surveillance measures during undercover opiate-related investigations. The required equipment must be the REI TTK-Tactical TSCM Kit or an equivalent that includes a MESA 2.0 hand-held Spectrum Analyzer, an ANDRE Broadband Detector, and an ORION 2.4 HX Non-Linear Junction Detector. The award will be based on the vendor's ability to meet all technical requirements, pricing, and delivery timelines. Vendors must provide unit pricing for both a single unit and a quantity of two units, including all equipment, delivery, set-up, and warranty costs. Delivery must be made to the BCI Headquarters in London, Ohio, with the specific delivery lead time in calendar days becoming a binding obligation upon award. All responses must be submitted online via the Ohio Buys portal, and quotes must remain valid for at least 60 days from the due date. The contract is governed by the Ohio Attorney General Goods Terms and Conditions. Key compliance requirements include adherence to U.S. trade control laws, a warranty against boycotting jurisdictions with which Ohio has open trade, and compliance with state and federal equal employment opportunity laws. Invoicing must be directed to the AGO Finance office in Columbus, Ohio, and payment is contingent upon the issuance of an official State of Ohio Purchase Order and necessary funding approvals.
Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

about 2 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation N0018926QL418, issued by NAVSUP FLC Norfolk for the Department of Defense, seeks the manufacture and delivery of Line Replaceable Units for the MK-666 Continuous Wave Illuminator Noise Test Set MOD 3. The requirement consists of one RF Sub Assembly (PN 4524400) and one Photonics Sub Assembly (PN 4524500), with a total estimated value of 261,121.00 dollars. This is a Firm Fixed Price purchase order set aside for Small Business, HUBZone Small Business, and Service-Disabled Veteran Owned Small Business entities. The procurement is justified as a sole source because the vendor is the original equipment manufacturer with proprietary processes necessary to ensure form, fit, and function compatibility. The contractor must adhere to WS3336 Rev G technical requirements and perform acceptance testing according to specified parameters, providing electronic test results in PDF format. Deliveries are designated as FOB Destination to Yorktown, Virginia, with a delivery deadline of May 25, 2027. Compliance with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling is required. Payment will be processed electronically through the Wide Area WorkFlow system. Offers are due by September 16, 2026, and must be submitted to the primary point of contact, Larshelle Brasher.

General Info

NAVSUP FLC Norfolk sole source contract for MK-666 test set units totaling $261,121.

NAICS

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

Place of Performance

Yorktown, VA, 23691, USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstrfb
High
PDF, Low priorityjustification-and-authorization
Low

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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 → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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The Specified Equipment must be purchased and delivered to repair specified radar parts. Requesting the acquisition of the equipment and parts as described in solicitation.


The Government intends to evaluate and award a FFP purchase order on initial quotes; therefore, the Vendor's initial quote should
containthe Vendor's best terms from a price standpoint. Total price will be evaluated taking into the account the total FFP for the period of performance. The Government may evaluate any and all information  submitted by the vendor to support the reasonableness of prices quoted.


This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation SHALL be posted on beta.sam.gov.The method of evaluation used by the Contracting Officer is solely within https://sam.gov/opp/6953884f851543d 1 bc489cbd34d4ea8c/review 3

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 711130
New
Federal
ROMAN CATHOLIC MUSIC DIRECTOR SERVICES
Solicitation # N0018927QW0120001
This firm fixed price contract, solicitation number N0018927QW0120001, is a small business set-aside for Roman Catholic Music Director services supporting the Naval Air Station Oceana and Dam Neck Annex Base chapels. The contractor will provide musical support for worship services, choir rehearsals, and special events, with a total performance volume of up to 174 units per fiscal year. A unit is defined as a single event, typically lasting one half hour. The contract is anticipated to begin on November 8, 2026, and has a total duration not to exceed 60 months, consisting of a base year and four option years extending through November 7, 2031. To be eligible for award, the proposed candidate must submit a resume and a technical narrative demonstrating at least three years of experience as an organist and pianist within Roman Catholic ministries specifically conducted in a military setting. Additionally, the candidate must have three years of experience in curriculum development and instructional methods and maintain proficiency in various sacred musical genres appropriate for Roman Catholic liturgies. Invoicing is conducted monthly through the Wide Area Workflow (WAWF) system. The contract allows for the use of qualified subcontractors, provided the prime contractor maintains responsibility for quality assurance and contract management.
Musical Groups and Artists

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting a sole-source, firm-fixed-price contract from Huntington Ingalls Incorporated for REMUS 300 diagnostics and on-site repair instruction support services. The requirement focuses on enhancing the ability of staff analysts to provide repair, planning, and operational support to Fleet partners through tailored training. Key deliverables include a 10-day operations and maintenance course, the development of a mission-specific curriculum, and assistance in establishing a repair classification standard. The contract features a three-year ordering period from November 15, 2026, through November 14, 2029, with a total government order value ranging from a minimum of 96,034.00 dollars to a maximum of 296,831.48 dollars, including a travel not-to-exceed limit of 46,363.50 dollars. Performance will take place at the Naval Oceanographic Office in Mississippi, and the government will monitor quality through a Performance Requirements Summary, random inspections, and customer feedback, requiring a 100 percent accuracy rate for completed actions. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Invoicing will be processed electronically via the Wide Area WorkFlow system. As this is a sole-source procurement, the award will be made based on a determination that the initial price quote is fair and reasonable, and non-price factors will not be evaluated.
Engineering Services

POSTED

3 days ago

DEADLINE

in about 18 hours
View Details

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