Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on September 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Remote Operations Video Enhanced Receiver (ROVER) 5 and Video Oriented Transceiver for Exchange of information (VORTEX) systems.

Closed
FA002110R0008Federal

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
SLED
IP Mesh Radio and Tethered Comms System
City of Saint Paul

POSTED

about 15 hours ago

DEADLINE

in 23 days
NAICS: 334220
New
DIBBS
Supply of Directional Coupler (NSN 5985-01-471-8159)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
Supply of Voltmeter (NSN 6625008178328)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
Supply of Radio Frequency Coils
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
Radio Frequency (RF) Transmission Line Switch Supply
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
Supply of Waveguide Assemblies (NSN 5985-01-333-2897)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
COUPLER, DIRECTIONAL
Solicitation # SPE7M0-27-T-0440
Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-27-T-0274
Solicitation SPE7M5-27-T-0274 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This acquisition is a total small business set-aside under NAICS code 334220. The required delivery date is October 31, 2027, with a delivery period of 362 days, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-27-T-1090
Solicitation SPE7M1-27-T-1090 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five voltmeters under NSN 6625008178328. This is a restricted source item requiring engineering source approval from the government design control activity. The required delivery date and need ship date are both set for February 7, 2027, with a delivery window of 99 days. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding telecommunications equipment and safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
ATTENUATOR, VARIABLE
Solicitation # SPE7M5-27-T-0288
Solicitation SPE7M5-27-T-0288 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447 and reference part number 86729675 from CNH Industrial America LLC. The procurement falls under NAICS code 334220. Quotations are due by October 19, 2026, and should be submitted via the DIBBS system. The required delivery period is 153 days after order, with a need ship date of March 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with additional labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
SWITCH, RADIO FREQUENCY
Solicitation # SPE7M5-27-T-1163
Solicitation SPE7M5-27-T-1163 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for five radio frequency transmission line switches, identified by NSN 5985-01-619-9162 and part number 41-220312. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the MA ARNG CSMS 1 in Devens, Massachusetts. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging requirements for procurement (RP001), hazardous materials shipping compliance (IP025), and the Hazard Communication Standard for labeling. Additionally, the contractor must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide a CMMC Level 2 Self-Assessment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0305
Solicitation SPE7M5-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 33 audio frequency amplifiers, identified by NSN 5996-01-613-6927. The items are classified as Commercial Off The Shelf (COTS) products under NAICS code 334220. Delivery is required by March 1, 2027, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA0021 Afica 765 Sconf

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

230 Foxx Ave, HURLBURT FIELD, FL, 32544, USA

Set-Aside

NONE

Documents

1

J%26A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA0021 Afica 765 Sconf
Contacts2 people available
OfficeHURLBURT FIELD, FL, 32544-5407, USA
Organization / AgencyDepartment Of Defense → FA0021 Afica 765 Sconf
Office AddressHURLBURT FIELD, FL, 32544-5407, USA
Contacts
Michael A DulinContracting Officer
contact@example.gov
+1 (555) 000-0000
Jeffrey LowmanContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA0021 Afica 765 Sconf

Same awarding agency

NAICS: 561510
Federal
Travel, Per Diem, and Logistics Support for Military TraineesThe contract requires comprehensive logistical support for military personnel participating in training activities, with responsibilities encompassing travel coordination, lodging arrangements, per diem administration, and ground transportation services. All services must be executed to ensure seamless movement and accommodation of personnel, maintaining strict compliance with military standards and operational timelines. The work is tied to a specific location in Birmingham, Alabama, with a ZIP code of 35294, indicating that all logistical operations must be centered around this geographic hub. This subcontract, classified under NAICS code 561510, falls under the Department of Defense and is issued by FA0021 Africa 765 Sconf. It was posted on May 11, 2026, and although the solicitation number is not provided, the nature of the award suggests a targeted effort to streamline support for training initiatives. The contractor must be capable of managing end-to-end logistics under potentially dynamic conditions, ensuring timely and efficient service delivery without disruption to military readiness. All aspects of the contract, from travel scheduling to per diem disbursement, must align with federal regulations and defense department protocols.
Travel Agencies

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 811219
Federal
Simulation and Training Equipment Maintenance and SupportThe contract pertains to the provision of comprehensive technical support, calibration, maintenance, and repair services for surgical simulation equipment, encompassing mannequins, virtual reality systems, and laparoscopic trainers. These services are essential to ensure the operational readiness and accuracy of training devices used in medical education and procedural skill development. The work is designated as a subcontract under NAICS code 811219, indicating it falls within the scope of miscellaneous repair and maintenance activities, and is tied to the Department of Defense under the agency designation FA0021 Afica 765 Sconf. Performance of the contract is required to be carried out in Birmingham, Alabama, with a zip code of 35294, though the full office address and point of contact details are unspecified. The contract was posted on May 11, 2026, and no set-aside designation has been assigned, suggesting it is open to general competition among eligible subcontractors.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 423450
Federal
Medical and Surgical Training Materials SupplyThe contract obligates the supplier to provide a comprehensive range of consumable medical materials essential for surgical skills training, including sutures, drapes, gowns, gloves, simulation models, and other expendable supplies required for hands-on procedural education. These materials are critical for maintaining the realism and effectiveness of training programs conducted at the designated location in Birmingham, Alabama, with a ZIP code of 35294, ensuring trainees receive high-fidelity, safe, and standardized practice environments. The materials must meet strict quality and safety standards appropriate for medical use and must be delivered reliably to support ongoing training schedules. This agreement is classified as a subcontract under the NAICS code 423450, which pertains to medical and surgical equipment and supply merchant wholesalers, and is administered by the Department of Defense under the agency designation FA0021 Afica 765 Sconf. The solicitation was posted on May 11, 2026, and performance is expected to be carried out at the specified location in Birmingham. No set-aside designation is indicated, meaning the contract is open to all eligible subcontractors regardless of business size or ownership status. The contract’s success depends on consistent supply chain reliability, compliance with medical safety protocols, and timely delivery to sustain uninterrupted training operations.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Clinical Training Program Management and CoordinationThe contract entails the comprehensive administrative and operational management of the Surgical Skills Training program, requiring seamless coordination of scheduling, instructor engagement, student progress tracking, and compliance documentation. The awardee will serve as the primary liaison between the University of Alabama at Birmingham and the U.S. Air Force, ensuring alignment of program activities with both institutional and military requirements. All activities must be conducted in accordance with established protocols to maintain regulatory adherence and operational efficiency across the training lifecycle. The work is to be performed primarily in Birmingham, Alabama, with a NAICS code of 541611 indicating management consulting services. This is a subcontract under the Department of Defense, specifically associated with FA0021 Afica 765 Sconf, and the opportunity was posted on May 11, 2026. The location of performance is fixed at 35294, necessitating on-site presence and active collaboration with both academic and defense stakeholders. The successful contractor will be responsible for sustaining a high standard of program delivery, ensuring timely communication, documentation integrity, and seamless integration of training objectives across multiple entities.
Administrative Management and General Management Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541990
Federal
Vehicle Recompete: SETA VI — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA002122R0002The SETA VI is an Indefinite Delivery Indefinite Quantity vehicle managed by the Department of the Air Force under solicitation FA002122R0002. The ordering period for this contract remains open until September 11, 2027. Currently, the vehicle supports 16 active task orders with a combined total value of over 59.5 million dollars. The contract is classified as a full recompete and consists of five primary awards. Five companies currently hold orders on this vehicle, with Advanced Concepts Enterprises, Inc. and Vector Innovative Solutions LLC managing the vast majority of the funding. Key services provided include AFSOC training support, on-site contract instructor support for the 492 SOW, field skills training, and mission rehearsal training ground party personnel. Other participants include SA Technical Services, Inc., Iron EagleX, Inc., and RSI-Quantitech JV LLC.
All Other Professional, Scientific, and Technical Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541990
Federal
Vehicle Recompete: Idc FA002122D0004Contract FA002122D0004 is an Indefinite Delivery Vehicle established by the Department of the Air Force to provide a wide range of technical and analytical services aimed at enhancing policy development, decision making, and general management and administration. This vehicle is designated as a service-disabled veteran-owned small business set-aside and is managed by the AFICA 765 SCONF contracting office. The ordering period for this contract is scheduled to conclude on September 11, 2027. While the current active task order count is listed at zero with a reported ceiling of 2,000, historical data shows significant activity, including a major task order valued at approximately 14.9 million dollars awarded to Advanced Concepts Enterprises, Inc. for on-site instructor support for the 492 SOW training operations. The contract is classified as a full-recompete under NAICS code 541990.
All Other Professional, Scientific, and Technical Services

POSTED

7 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS