This Solicitation opportunity from Department Of State was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SOLICITATION for the Acquisition of Apple iPhones (Brand Name or Equal) for U.S. Embassy Ankara

Closed

19TU1526Q3779SOLFederal

Submission Closed07/29/2026, 12:00:00 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

Manufacturer of Radio Beacon Sets (CSI)This subcontract involves the manufacture and supply of 30 Radio Beacon Set assemblies for prime contractors supporting DLA supply contracts. The units must be produced according to Technical Data Package Rev A Gen 1 and Elbit Systems part number 21530902775, specifically for NSN 5826310184659. Because these are designated as Navy Critical Safety Items, the manufacturer must utilize specialized electronics equipment to ensure strict adherence to safety and performance standards. To be eligible, the provider must maintain SAE AS9100 quality certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012 regulations. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Antenna (NSN 5985016532003)This subcontract involves the manufacture or sourcing of five antenna units under NSN 5985016532003 for the DLA Weapons Support Active Devices Division. The supplier must adhere strictly to the provided Technical Data Package and maintain ISO 9001:2015 quality systems. Quality assurance requires sampling performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full supply chain traceability in accordance with DLAD Procurement Note C03. Delivery of the units is specified as FOB Origin, with performance taking place in New Cumberland. The contract falls under NAICS code 334220 and is intended for prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Antennas (NSN 5985-01-240-8668)This subcontract involves the manufacture or procurement of 136 specialized antenna units, specifically NSN 5985-01-240-8668, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with final delivery processed through the Wide Area Workflow system. To qualify for this engagement, the provider must maintain rigorous security and regulatory certifications, including ITAR and EAR compliance, CMMC Level 2, and adherence to NIST SP 800-171. Additionally, the supplier must hold certification under the US/Canada Joint Certification Program. The opportunity falls under NAICS code 334220, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Detecting Element (Directional Coupler)This subcontract involves the manufacture and supply of a Detecting Element Directional Coupler for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for sourcing or producing the component according to NSN 6625-01-602-0716, utilizing RF manufacturing equipment and materials specifically suited for nuclear reactor environments. All hardware must strictly adhere to DLA quality standards for nuclear reactor components. The project falls under NAICS code 334220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required physical hardware as specified in the program requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Handset Unit (NSN 5965-01-742-9038)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one handset unit identified by NSN 5965-01-742-9038. The contract is intended for prime contractors supporting DLA Weapons Support and falls under NAICS code 334220. Delivery is specified as FOB Destination to a performance location in FPO 09578. Strict adherence to military standards is required for the fulfillment of this order. The provider must ensure packaging and marking comply with MIL-STD-129, palletization follows RP001, and packaging data meets MIL-STD-2073-1E. Additionally, the contract mandates the use of traceable shipping methods to ensure the secure delivery of the hardware.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Receiver-Transmitter UnitsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture or procurement of 22 receiver-transmitter units under NSN 016495068/5895. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements, with quality assurance performed according to RQ011 and sampling conducted per MIL-STD-1916. The project requires the delivery of 22 verified and quality-tested units, with all reporting managed through the Wide Area Workflow system. Performance will take place in Tracy, California, under NAICS code 334220. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Loudspeaker-Microphones (NSN 5965-01-507-3576)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. The required hardware must be either General Dynamics part number 50-P53272R001 or Otto Engineering part number V2-10526. All items must be packaged according to MIL-STD-2073-1E standards, and the provider must comply with Covered Defense Telecommunications reporting requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Interested parties must respond by November 13, 2026, to provide these essential components to prime contractors supporting the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency Cable Assembly ManufacturerThis subcontract opportunity is for the manufacture of radio frequency cable assemblies, specifically part number 4792C41G02 under NSN 5995-01-008-0451, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to military standards, including MIL-STD-105/ASQ Z1.4 for quality sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Deliveries are to be made FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 334220. Qualified bidders must possess precision RF testing equipment and have completed a CMMC Level 2 self-assessment. The response deadline for this Department of Defense requirement is November 8, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fiber Optic Plug Connectors (NSN 6060014231019)This subcontract involves the procurement of 267 fiber optic plug connectors, specifically NSN 6060014231019, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. All provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and the DLA Packaging Requirements RP001. The contract falls under NAICS code 334220 and requires delivery to a designated DoDAAC, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Fiber Optic Contacts (M29504/14-4141C)This subcontract involves the manufacture or procurement of 19,468 specialized fiber optic contacts, specifically part number M29504/14-4141C under NSN 6060014933524. These components are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to MIL-PRF-29504C(1) and MIL-PRF-29504/14B(1) specifications. To be eligible, the provider must hold QPL approval at the time of the award. Additionally, the contract mandates full compliance with MIL-STD-2073-1E and MIL-STD-129 standards regarding packaging and marking. The opportunity is categorized under NAICS code 334220, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0832

Solicitation SPE7M1-27-U-0832 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antennas, specifically NSN 5985012190895. This is a total small business set-aside under NAICS code 334220, intended as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 104 units, with a guaranteed contract minimum of 15 units. Quotations are due by October 29, 2026, and must be submitted via the DLA Internet Bid Board System. Delivery is required within 196 days after order, with shipping terms listed as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and a determination of the offeror's responsibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

The U.S. Embassy Ankara is seeking quotations for a single-award, firm-fixed-price indefinite-delivery/indefinite-quantity contract to procure new Apple iPhone 17 base model smartphones with 256GB storage in Black, for official use by Mission Turkey. The contract has a minimum order requirement of ten units and a maximum of one hundred units, with all deliveries to be completed by September 30, 2026. The government will meet the minimum guarantee through one or more funded delivery orders, and additional units beyond the minimum will only be ordered if separately funded and authorized. All devices must be genuine Apple products sourced exclusively through authorized Apple Turkey distribution channels, legally imported, compliant with BTK and IMEI regulations for use in Turkey, and covered by a minimum two-year manufacturer warranty provided through authorized Apple service providers in the country. This acquisition is classified as a commercial item under FAR Part 12 and will follow Simplified Acquisition Procedures under FAR Part 13, with award to be made using the Lowest Price Technically Acceptable method. The solicitation is open to all responsible sources, and offers must be submitted electronically in English by 3:00 p.m. local time (GMT+3) on Wednesday, July 29, 2026. Late or incomplete submissions will not be accepted. The contract will be awarded without discussions unless the government determines otherwise, and any clarification must be requested in writing via email no later than July 24, 2026. The sole point of contact for inquiries is the U.S. Embassy Ankara Acquisitions Office, and only written responses from the Contracting Officer are binding. The solicitation number is 19TU1526Q3779SOL, and the NAICS code is 334220.

General Info

Procure 10–100 Apple iPhone 17 256GB Black phones for U.S. Embassy Ankara by Sept 30, 2026, via authorized Turkish channels.

Agency

Department Of State → US Embassy Ankara

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Ankara, TR-06, 06530, TUR

Set-Aside

NONE

Documents

RFQ 19TU1526Q3779 for Apple iPhone 17, 256GB IDIQ Contract

rfq

High

RFQ 19TU1526Q3779 - IDIQ Contract for Apple iPhone 17 256GB

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 17

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of State → US Embassy Ankara

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → US Embassy Ankara

Office AddressWASHINGTON, DC, 20520, USA

Contacts

U.S. Embassy Ankara Acquisitions Office

contact@example.gov

U.S. Embassy Ankara Acquisitions Office

contact@example.gov

Full Description

Enclosed is a Request for Quotations (RFQ) for a single-award, firm-fixed-price indefinite-delivery/indefinite-quantity (IDIQ) delivery-order contract for new Apple iPhone 17 base model smartphones, 256GB capacity, Black preferred, for official use by Mission Türkiye. The contract minimum quantity is ten (10) units and the maximum contract quantity is one hundred (100) units for the ordering period ending September 30, 2026. The Government will satisfy the minimum guarantee by issuing one or more funded delivery orders totaling at least ten (10) units; quantities above the minimum will be ordered only if and when an authorized delivery order is issued and funded.

All devices must be new, genuine Apple products sourced through Apple Türkiye authorized distribution channels, legally imported and BTK/IMEI compliant for use in Türkiye, and covered by a minimum two-year Apple Türkiye manufacturer warranty through authorized Apple service providers. Please follow Section 3 of the solicitation, complete all required portions of the attached document, and submit your response electronically by the deadline stated below. The attached solicitation controls in the event of any inconsistency between this cover letter and the solicitation.

All responsible sources may submit an offer, which will be considered. This acquisition is for commercial products and will be conducted under FAR Part 12 and Simplified Acquisition Procedures under FAR Part 13. The Government intends to award one single-award, firm-fixed-price IDIQ contract under FAR 16.504 to the responsible offeror whose offer is technically acceptable and provides the lowest evaluated price using the Lowest Price Technically Acceptable (LPTA) method. Award may be made based on initial offers without discussions, although the Government may conduct discussions if determined necessary.
Offers are due by Wednesday, July 29, 2026, before 3:00 p.m. local time (GMT+3). Late offers will not be accepted. Offers must be in English, and incomplete offers may be rejected.

Direct any questions regarding this solicitation in written English no later than 3.00 p.m. on Friday, July 24th 2026 by email to contact@example.gov The Government will respond in writing; only written responses issued by the Contracting Officer are binding.