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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RTLS Hardware Supply (Tags & Anchors)

Active

International

Response Deadline12/11/2026, 09:00:00 AM UTC

Contract Overview

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

General Info

Agency

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

SGP

Set-Aside

NONE

Documents

This scope was carved out of WS2444056574.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Synapxe_WS2444056574_ORFP_R719802_Location Tracking System for Public Healthcare Institutions

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 23

subcontract

Response DeadlineDec 11

Submission deadline

Response Deadline

12/11/2026, 09:00:00 AM UTCin about 2 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyALPS Pte. Ltd.

ContactsNo contacts available

OfficeN/A

Organization / AgencyALPS Pte. Ltd.

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies hospital-grade active real-time location tracking tags and infrastructure anchors for prime contractors on Synapxe Pte. Ltd. healthcare projects. Provisions tags and sensors supporting room-level accuracy and 95% detection accuracy. Equipment must be IEEE standard compliant, MR compatible, and defibrillator compatible. Delivers physical tracking tags and installation anchors.

Similar Contracts

Same NAICS industry code

Supply of Television Cameras (NSN 5820-01-691-3182)This subcontract involves the procurement of four domestic television camera units, identified by NSN 5820-01-691-3182, to support prime contractors under the Defense Logistics Agency. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, falling under NAICS code 334290. The selected provider must ensure the delivery of all four units within a 216-day timeline and provide all necessary Covered Telecommunications Disclosures as specified in Section K. Performance for this contract is designated to take place in Albany.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Secure Unit Telephone Manufacturer/SupplierThis subcontract involves the manufacture and supply of 34 finished secure unit telephones for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for providing communication handsets that strictly adhere to NSN 5810200108673 and all technical and quality specifications outlined in the DLA Master List. Operational compliance requires adherence to MIL-STD-129 for marking and either MIL-STD-1916 or ASQ H1331 for sampling procedures, along with the provision of mercury-free certification for all packaging. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Switch Radar Select (NSN 5930-01-579-7187)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement of two Switch Radar Select units. The hardware must match NSN 5930-01-579-7187 or Lockheed Martin part number B1381 and will be delivered FOB Origin to Tracy, California. To ensure quality and security compliance, the manufacturer must hold ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. Additionally, all units are subject to inspection and sampling protocols in accordance with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Eddy Current ProbesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 10 specialized eddy current probes, specifically Zetec Inc part number CXB4-031. The items are intended for prime contractors on DLA Weapons Support ASC projects and must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. The contractor must ensure all probes are manufactured or sourced in compliance with the Buy American Act and the Berry Amendment, with a strict requirement for zero mercury compounds. Quality inspections must adhere to SAE AS9003 or ISO 9001 standards, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 specifications. The response deadline for this solicitation is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electronic Control Amplifier (P/N 965-3008-004)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of one Electronic Control Amplifier. The specific item is Ontic Engineering and Manufacturing, Inc part number 965-3008-004, identified by NSN 5996007047173, and is designated as a critical application item for prime contractors fulfilling DLA supply contracts. The performance of this contract will take place at Robins Air Force Base. To be eligible, the provider must certify full compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning the use of covered telecommunications equipment. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-231-7636)This subcontract involves the fabrication of Radio Frequency Cable Assemblies under NSN 5995-01-231-7636 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of parts in strict accordance with Basic and Reference Drawing NR 81413 201814. Final deliverables must be fully inspected and packaged according to ASTM D3951 and MIL-STD-129 standards, with performance taking place at Robins Air Force Base. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification to ensure authorized access to ITAR and EAR regulated data. This opportunity falls under NAICS code 334290 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Data Entry Joystick SupplierThis subcontract involves the manufacture or sourcing of two data entry joysticks for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all products meet the specific technical and quality requirements of NSN 7025-01-472-4234 and the DLA Master List RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Additionally, all delivered joysticks must be certified as mercury-free. The response deadline for this opportunity is November 2, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Audio Frequency Amplifiers (NSN 5996-01-577-7421)This subcontract involves the procurement or manufacture of 15 audio frequency amplifiers for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required units must match NSN 5996-01-577-7421 and Crown Audio Inc. part number IT12000HD. All deliverables must be fully tested and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, under NAICS code 334290. Interested parties must submit responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PANEL, INDICATOR

Solicitation # SPE7M8-27-T-0414

Solicitation SPE7M8-27-T-0414 is a request for quotations for the procurement of one indicator panel, identified by NSN 5895-01-667-7605 and Raytheon part number R1012356-01. Issued by the DLA Weapons Support Electrical Devices Division, the requirement is not a small business set-aside and falls under NAICS code 334290. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 168 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements under RA001, and the removal of government identification from non-accepted supplies is mandated by RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act, the Berry Amendment, and cybersecurity regulations under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CASE, ELECTRONIC COM

Solicitation # SPE4A7-26-T-647E

Solicitation SPE4A7-26-T-647E is issued by the DLA Aviation, ASC Supplier Oper A&E and AF Div for the procurement of one electronic communication case, identified by NSN 5895-01-701-8280. The requirement specifies a delivery timeframe of five days after the order is received, with an original required delivery date of August 7, 2026. Shipping is established as FOB Origin, with the final destination being the Carrier Outfitting Material Support Center in Suffolk, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and small business representations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-27-T-1783

Solicitation SPE4A7-27-T-1783 is a fixed-price request for the procurement of 1,947 units of electronic communications equipment cases, identified by NSN 5895014614505. The contract is issued by the Defense Logistics Agency (DLA) and is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns. The required delivery date is November 18, 2027, with a need ship date of September 22, 2025. Delivery is set as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Notably, the use of additive manufacturing processes is prohibited for these supplies. Regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS requirements for domestic sourcing of materials. The contract also incorporates stringent cybersecurity and telecommunications restrictions, specifically prohibiting the use of covered defense telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

AMPLIFIER, ELECTRONIC C

Solicitation # SPE7M5-27-T-1299

Solicitation SPE7M5-27-T-1299 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for one electronic control amplifier, identified as NSN 5996-00-704-7173 and part number 965-3008-004 from Ontic Engineering and Manufacturing, Inc. This item is designated as a critical application item. The required delivery timeline is 168 days after the order, with the place of performance and delivery located at Robins Air Force Base, Georgia. The contract is not a small business set-aside and falls under NAICS code 334290. The procurement includes stringent quality and compliance requirements, including destination inspection and acceptance per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from ALPS Pte. Ltd.

Same awarding agency

Cybersecurity Implementation & Auditing

Other Computer Related Services

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Cloud Infrastructure Setup & Management (H-Cloud/HCC)

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 10 hours ago

DEADLINE

in about 2 months

RTLS Software Implementation & Integration

Computer Systems Design Services

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Synapxe_WS2444056574_ORFP_R719802_Location Tracking System for Public Healthcare Institutions

Solicitation # WS2444056574

Synapxe Pte. Ltd. is soliciting proposals under solicitation number WS2444056574 for a scalable and interoperable location tracking system to be implemented within Public Healthcare Institutions in Singapore. The project encompasses two primary technology paths: active real-time location tracking, which requires room-level accuracy or better and at least 95% detection accuracy for patients, staff, and assets, and passive RFID solutions utilizing checkpoint-based tracking with a minimum 95% detection accuracy. The system must integrate with hospital clinical or enterprise systems using standard protocols such as HL7, ADT, and web services, and all tags must adhere to IEEE standards, MR compatibility, and infection control requirements. Eligible vendors must possess a valid Government Supplier Registration and meet specific financial thresholds, requiring a minimum grade of S9 for active RTLS solutions or S8 for passive RFID solutions. Proposals must demonstrate at least 90% compliance with the Statement of Work and full compliance with the HealthTech Master Supply Agreement General Terms and Conditions. Submissions are due by December 11, 2026, via the Ariba e-Procurement system, organized into technical and commercial packages. The procurement process is managed by Felicia Poh Yan Che and Amanda Lee Wang Min within the Synapxe Procurement Department.

Computer Systems Design Services

POSTED

about 10 hours ago

DEADLINE

in about 2 months

WHPL_ITQ-KW23102026_(IVERMECTINE 3MG TAB)

Solicitation # Doc2449699984

POSTED

about 11 hours ago

DEADLINE

WHPL_ITQ-KW23102026_(DIPHENOXYLATE 2.5MG, ATROPINE 25MCG TAB)

Solicitation # Doc2449374471

POSTED

about 16 hours ago

DEADLINE

R722481Q V2 Provision for the transportation of EquipRENT equipment between NUH and patients' homes (NUH)

Solicitation # Doc2449373227

POSTED

about 16 hours ago

DEADLINE

WHPL_ITQ-KW23102026_(ANIFROLUMAB 300MG per 2ML INJ (F))

Solicitation # Doc2449337317

POSTED

about 17 hours ago

DEADLINE

TTSH_ITQ_R727765_SUPPLY AND DELIVERY OF MAINTENANCE FOR THE WATER TREATMENT OF FOUNTAIN AT TTSH FOR 1 YEAR WITH OPTION TO RENEW FOR MAXIMUM OF 4 YEARS ON A YEARLY BASIS

Solicitation # Doc2448703662

POSTED

about 19 hours ago

DEADLINE

IMH-RFI-GSO-FY26-287

Solicitation # Doc2448384395

ALPS Pte. Ltd. has issued a sources-sought solicitation, identified by number Doc2448384395 and reference IMH-RFI-GSO-FY26-287, for linen laundry services specifically tailored for anti-ligature and RFID linen. The contract performance will take place in Singapore, and interested parties are required to submit their responses by the deadline of October 29, 2026. The procurement process was officially posted on October 22, 2026. For further inquiries or coordination regarding this requirement, the primary point of contact is David Chang. Detailed information and submission portals are accessible through the provided Ariba network link.

Industrial Launderers

POSTED

DEADLINE

R725883P - MONTHLY NON-COMPREHENSIVE PREVENTIVE MAINTENANCE CONTRACT FOR RUBBISH COMPACTOR, LINEN, AND RUBBISH CHUTE IN KENT RIDGE WING (KRW) AND TOWER BLOCK (TB) FROM 01ST JUL 2027 TO 30TH JUN 2030 (36 MONTHS)

Solicitation # Doc2448337785

National University Hospital Singapore, through contracting agent ALPS Pte Ltd, is seeking proposals for a 36-month non-comprehensive preventive maintenance contract for rubbish compactors, linen, and rubbish chutes located in the Kent Ridge Wing and Tower Block. The contract period runs from July 1, 2027, to June 30, 2030. The RFP opens on October 23, 2026, and closes on November 13, 2026, at 3:00 pm Singapore Time. Eligible vendors must not be debarred by the NUHS Group and must hold BCA CRS registration under ME05 Electrical Engineering or ME11 Mechanical Engineering at level L1 or above. A compulsory site briefing and show-round will be held on October 28, 2026, at 9:30 am at the NUH MMD Office. Interested parties must register with the buyer-in-charge via email before the briefing. All clarification requests must be submitted by November 5, 2026, and final proposals must be submitted exclusively through Ariba Sourcing to avoid disqualification.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

KTPH-TY-20261022- BEMPEDOIC ACID 180MG TABLET

Solicitation # Doc2448328922

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS