This Solicitation opportunity from Department Of Homeland Security was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sensors

Closed

70Z04026Q60309Federal

Submission Closed05/13/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

New

Federal

G-IV Inertial Reference System UpgradeThe contract involves upgrading the Inertial Reference System on the G-IV aircraft at the Air Force Research Center (AFRC). The current system, Honeywell’s LASEREF II, is no longer supported by the original equipment manufacturer (OEM) or any third-party vendors. To address this, the OEM offers an adapter kit to upgrade from LASEREF II to LASEREF IV, which is the only compatible successor for this aircraft model. The procurement includes the acquisition of three Inertial Reference System units, the necessary adapter kit, and installation services to be carried out by an approved avionics shop. This upgrade is essential to maintain the aircraft's navigation reliability and operational capability, as no other versions of the LASEREF system are compatible with the G-IV. The work will be performed at Edwards Air Force Base, and the contract is forecasted by AFRC under NAICS code 334511. Points of contact include the contract lead and small business specialist, offering avenues for inquiries and participation. The effort ensures the G-IV aircraft remains equipped with supported and current navigation technology.

Armstrong Flight Research Center

POSTED

DEADLINE

66--INDICATOR,POSITIONThe contract is a request for quotations (RFQ) for the procurement of one unit of NSN 6610015548225, an indicator position device, to be delivered to the DLA Distribution facility at location W1A8 within 171 days after order. The solicitation number for this procurement is SPE4A526T246F, posted on June 16, 2026, with a response deadline of June 24, 2026. This procurement is managed by the DLA Aviation office, part of the Department of Defense, located in Richmond, Virginia. The solicitation is conducted electronically, and no hard copies or physical specifications, plans, or drawings are available to bidders. The contract allows quotes to be submitted by all responsible sources, emphasizing that submissions must be timely to be considered. Approved sources for this item are identified as 04638 32601-5 and 77272 145CS007-10. The NAICS code for this procurement is 334511, which pertains to electronics manufacturing. Interested parties should submit their quotes electronically via the provided link and direct any questions about the solicitation to the designated buyer through the listed contact email. The solicitation document and further details can be accessed online through the official government procurement website.

POSTED

DEADLINE

Contract Modification FY26-28 MMR ProductionThe Naval Sea Systems Command (NAVSEA) plans to modify the existing contract N00024-22-C-5530 with Saab, Inc., based in Syracuse, New York, to procure additional Multi-Mode Radar (MMR) AN/SPS-77(V)3 production units, engineering support labor, and spare kits for fiscal years 2026 through 2028. Saab is identified as the sole responsible source capable of meeting the Navy’s MMR system needs without causing delays in program timelines. This contract modification will be awarded on a sole source basis under the authority of FAR 6.103-1(c)(2)(ii). The contracting action is currently in the presolicitation phase, with a response deadline set for July 1, 2026. While this notification is not a solicitation or a promise to issue one, all interested parties have 15 days from the notice publication to submit capability statements or other responses for consideration. Subcontracting opportunities may be pursued directly through Saab. The Government retains discretion on whether to proceed with competitive contracting based on the responses received. The place of performance for this contract remains in Syracuse, New York, and key points of contact are available at NAVSEA headquarters in Washington, D.C.

POSTED

DEADLINE

63--ANNUNCIATORThis contract involves the procurement of nine units of NSN 6340014787601 annunciators to be delivered to the DLA Distribution Depot in Oklahoma within 436 days after order. The approved source for this procurement is identified as 13499 816-1243-001. The solicitation is issued as a Request for Quote (RFQ) and is accessible electronically through the provided link; hard copies and additional technical documents such as specifications, plans, or drawings are not available. All capable providers are invited to submit timely electronic quotes, which will be considered for award. The solicitation, titled "63--ANNUNCIATOR" under solicitation number SPE4A626T94V3, was posted on June 16, 2026, with a response deadline of June 24, 2026. It is managed by DLA Aviation, a Department of Defense organization located in Richmond, Virginia, operating under NAICS code 334511. Interested parties seeking further information or having questions are directed to contact the designated buyer via email as indicated in the solicitation documentation or through the online system at the DIBBS portal. The procurement method is classified as combined, though no set-aside status applies.

POSTED

DEADLINE

58--CONVERTER,SIGNAL DAThe contract involves the procurement of 10 units of the signal converter identified by NSN 5895016153408. Deliveries are to be made to the DLA Distribution center at location W1A8 within 171 days after the order is received. This solicitation is issued as a Request for Quotation (RFQ) and is available exclusively online; no hard copies will be provided. Interested parties are invited to submit electronic quotes, all of which will be considered if submitted on time. Digital access to related drawings, Military Specifications, and Standards is provided to support the quotation process. This procurement is conducted by the Defense Logistics Agency (DLA) Aviation under solicitation number SPE4A726T507P and is a combined type contract with a deadline for response set for June 24, 2026. It is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines (FAR 19.5), targeting vendors qualified under NAICS code 334511. The office handling this solicitation is located in Richmond, Virginia. Questions related to the solicitation can be directed via email to the identified point of contact, with additional solicitation details accessible through the official government contracting website.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order for specific commercial radar and level sensor equipment, with all quotations due by May 13, 2026. The procurement is a total small business set-aside under NAICS code 334511. Vendors must quote on all items listed without substitutions unless authorized by Coast Guard technical experts. The items include an 80-GHz radar liquid and solids level sensor and two types of continuous level transmitters, all required for the 175' MMA project and related tanks. Delivery must be made FOB destination to the specified Baltimore, MD, address by September 6, 2026, with all shipping, delivery, and freight charges included in the total price. Packaging and marking must comply with military standards to ensure protection and proper identification. Quotes will be evaluated based on the vendor’s ability to supply all requested items, delivery timeframe, and price. Invoicing will be through the U.S. government’s Invoice Processing Platform. The purchase is subject to relevant Federal Acquisition Regulations, including restrictions on certain telecommunications and video surveillance equipment. Delivery is restricted to weekdays from 7:00 AM to 1:00 PM, and all shipments must include detailed itemized packing lists referencing the purchase order number. The contracting office contact is Kenneth Palmer, with all communications expected to follow the procedures outlined in the solicitation.

General Info

Small business fixed-price purchase for radar sensors, delivery Baltimore by Sept 6, 2026, no substitutions.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

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

Place of Performance

Curtis Bay, MD, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

KENNETH PALMER

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 2126406Y152140841 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.
It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.

Vendor shall provide:

ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.

ITEM 1: A6898

NSN: 6680 01-LG2-0876

0T9S1 LR85-0330

04034 LR85-0330

034H5 ITM25071947 LR85-0330

DESCRIPTION: LR85: 80-GHZ RADAR LIQUID AND SOLIDS LEVEL SENSOR, GENERAL PURPOSE RADAR LEVEL SENSOR, 3"ANSI FLANGED, 4-20 MA WITH HART;

ECHOBEAM - # LR85-0330

NOTE: 175' MMA PROJECT; SEWAGE HOLDING TANK 2-84-2-W

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

*All Deliveries are Required by*09/06/26*

ITEM 2: A6898

NSN: 6680 01-LG2-0877

0T9S1 W1107759

04034 W1107759

034H5 W1107759

DESCRIPTION: CONTINUOUS LEVEL TRANSMITTER, GEMS SENSOR, GEMS 5" 150# 316SS FLANGE, 4-20MA OUTPUT W/JUNCTION BOX, BUNA-N FLOAT, 1.0SG, WATER SERVICE, XT36490-103.5-155250-W-BN-52550.5-5150SS316SSCSFLANGE-J, LEVEL TRANSMITTER 103", OA LENGTH 110"

MODEL # W1107759

NOTE: 175' MMA PROJECT; POTABLE WATER 2-36-1-W

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

*All Deliveries are Required by*09/06/26*

ITEM 3: A6898

NSN: 6680 01-LG2-0878

034H5 W1116736

04034 W1116736

0T9S1 W1116736

DESCRIPTION: CONTINUOUS LEVEL TRANSMITTER, GEMS SENSOR, GEMS 5" 150# 316SS FLANGE, 4-20MA OUTPUT W/JUNCTION BOX, BUNA-N FLOAT, 1.0SG, WATER SERVICE, XT36490-42.5-114750-W-BN-52550.5-5150SS316SSCSFLANGE-J; LEVEL TRANSMITTER 42", OA LENGTH 49"

MODEL - # W1116736

NOTE: 175' MMA PROJECT GREY WATER TANK(S) 3-83-1-W, 3-83-2-W

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

*All Deliveries are Required by*09/06/26*

** Total cost shall have delivery, and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Quote Total:

UEIN:

NAICS code:

SHIP TO:

USCG SURFACE FORCES LOGISTICS CENTER

2401 HAWKINS POINT ROAD

RECEIVING ROOM- BUILDING 88

BALTIMORE, MD 21226

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

Invoicing In IPP

It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

FAR Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.

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