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

RECEIVER-TRANSMITTER, D

Closed
SPE8EN-26-T-2792Federal

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

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NAICS: 511210
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The Anaheim Union High School District is soliciting proposals for the procurement of network licenses under solicitation number 2027-09. The scope of work requires the provision of specified network licenses with pricing options for one, three, and five-year terms. The selected contractor must be an authorized manufacturer's representative with a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN). All work must be completed within thirty calendar days of the agreement's commencement, with eligible goods and services delivered no earlier than July 1, 2027, to align with the E-Rate funding year. Proposals must be submitted via the AUHSD Online Bidding Hub by November 23, 2026. The District will award the contract based on the overall best interest of the District, utilizing a 100-point evaluation scale that considers qualifications, past performance with public entities, and a demonstrable record of quality work. Mandatory requirements include the submission of a noncollusion declaration, certification of criminal records checks per California law, and adherence to FCC regulations regarding national security threats. Payment will be administered through the Federal E-Rate program, with a portion of the funds billed directly to USAC via FCC Form 474. Invoicing is restricted until the Funding Commitment Decision Letter is issued and FCC Form 486 is approved, with no reimbursements permitted before July 1 of the funding year. The contractor is required to maintain comprehensive insurance coverage, including a general aggregate limit of at least 6 million dollars and professional liability insurance of 1 million dollars per occurrence.
Anaheim Union High School District

POSTED

about 9 hours ago

DEADLINE

in 26 days

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The contract solicitation SPE8EN-26-T-2792 seeks the procurement of 156 units of Receiver-Transmitter, Digital Data (NSN 7035-01-681-6244) under a total small business set-aside, with delivery required 42 days after order placement at the designated facility in Tracy, California. All items must be new, unused, non-refurbished, and accompanied by a valid warranty from the original equipment manufacturer, with traceability required through the NSN and product documentation. The contract mandates strict compliance with Item Unique Identification standards under MIL-STD-130 and DFARS 252.211-7003, including barcoding and labeling per MIL-STD-129 for logistics tracking. Packaging and handling must adhere to MIL-STD-2073-1E and DLA RP001, with dry preservation methods and no special marking except for mandatory shipping labels. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The contract includes Deviation clauses issued in February 2026 governing cybersecurity safeguards, subcontracting for commercial products, NIST SP 800-171 assessments, trafficking in persons, employment eligibility verification, sustainable product use, hazardous material identification, System for Award Management maintenance, and accelerated payments to small business subcontractors. Offers must be submitted electronically through DIBBS by August 17, 2026, with electronic invoicing via WAWF required post-award. The delivery is FOB Origin, and inspection and acceptance occur at the destination under FAR 52.246-1. The contractor must also provide complete Safety Data Sheets for hazardous materials, submit advance notice if items contain regulated radioactive substances, and comply with applicable labeling requirements under OSHA and MIL-STD-129. No pricing details are fully specified in the available data, and the contract value remains unconfirmed. The contracting office is the Department of Defense, with primary point of contact Jennifer Esworthy.

General Info

Procurement of 156 new digital receiver-transmitters with IUID, compliance, and DLA packaging standards, delivery in 42 days.

NAICS

511210 - Software Publishers

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

1

RFQ SPE8EN-26-T-2792 Request for Quotations

PDF, High priority: read this firstrfq
High

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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 → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

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RECEIVER-TRANSMITTER,DIGITAL DATA
RECEIVER-TRANSMITTE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
If this order is for purposes of DLA stock or stock replenishment, only new, unused, non-refurbished material will be accepted for this requirement. Additionally, the material must have a warranty through the OEM (as listed on the NSN and/or in the product information of the solicitation) to include any repair, replacement, or related warranty services they provide. As part of the NSN/Part Number: 7035-01-681-6244 Quantity: 156 EA Purchase Request: 7017757570QTY: 156 Delivery: 42 days ADO

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