This Solicitation opportunity from Iowa was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Radios for CAMBUS

Closed

RFP #18508State & Local

Submission Closed04/09/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220

New

DIBBS

Antenna Hardware Supplier (NSN 5985-01-705-6845)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1397

Solicitation SPE4A5-27-T-1397 is for the procurement of three liquid level gage rods (NSN 6680014692244) for the USS CLEVELAND (LCS 31). The requirement is split across three line items, each for one unit, with an original required delivery date of October 9, 2026. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination. Shipping must be executed via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1684

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0944

Solicitation SPE7M5-27-T-0944 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 79 antennas, specifically Persistent Systems LLC part number ANT-2040 (NSN 5985-99-993-2180). This procurement is designated as a HUBZone Small Business set-aside, with a price evaluation preference given to HUBZone concerns. The required delivery date is February 23, 2027, with a delivery lead time of 119 days after order. Shipping is established as FOB Origin, while inspection and acceptance will take place at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the submission of a Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and limitations on subcontracting.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0753

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0957

Solicitation SPE7M5-27-T-0957 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 1,956 microphone adapters (NSN 5965-01-528-9290). The requirement is under NAICS code 334220 and is being processed via the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 4, 2027, and a delivery window of 228 days after receipt of order. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. The contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. All packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0785

Solicitation SPE7M0-27-T-0785 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 commercial off the shelf antennas. The required items are identified by NSN 5985017253812 and Ericsson Enterprise Wireless Solutions part number 170801-000. Delivery is required within five days of award, with an original required delivery date of October 27, 2026. The items are to be shipped FOB Origin to the South Carolina Army National Guard in Eastover, South Carolina, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Award evaluation may include the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AMPLIFIER SUBASSEMBLY

Solicitation # SPE7M5-27-T-0943

Solicitation SPE7M5-27-T-0943, issued by the DLA Weapons Support Active Devices Division, is a fixed-price procurement for 10 units of an Amplifier Subassembly, identified as a critical application item under NSN 5996001266139. The requirement specifies part numbers 109152-3 from Symetrics Industries, LLC or A228200 from Ateez Corp. Delivery is required at DLA Distribution Depot Hill, Utah, with a need ship date of April 3, 2027, and an original required delivery date of August 11, 2027. Inspection and acceptance will occur at the destination. Due to the item's classification as an electrostatic and electromagnetic sensitive device, the contractor must strictly adhere to MIL-PRF-81705 for protective packaging and use approved ESD workstations for handling. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of Special Marking Code 39. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS 334220 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-539C

Solicitation SPE7M5-26-T-539C is a request for quotations issued by DLA Land for the procurement of 10 antennas, identified by NSN 5985-01-705-6845 and part number 12237-2740-01 from L3Harris Global Communications, Inc. The requirement is categorized under NAICS code 334220. Delivery is required within 20 days of order, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include electronic invoicing and receiving reports processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0047

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0044

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2141

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

General Info

Agency

University Of Iowa

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

IA, USA

Set-Aside

NONE

Documents

Information Technology Security and Architecture Questionnaire v3

3 pages · questionnaire

High

RFP 18508 Radios for CAMBUS

rfp

High

University of Iowa Standard Terms and Conditions 2026.02.20

10 pages · contract-document

High

RFP 18508 Public Questions & Answers for Radios for CAMBUS

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 5

Solicitation

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyUniversity Of Iowa

Contacts1 person available

OfficeIA, USA

Organization / AgencyUniversity Of Iowa

Office AddressIA, USA

Contacts

Traci Miller

contact@example.gov

+1 (555) 000-0000

Full Description

Please be aware that this is an extensive bid. All Suppliers are cautioned to allow ample time for the submittal of RFP responses well before the due date time requirement. Bids must be submitted via the eBid system.