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, August 19 at 2:00 PM EDT

Register Free →

Supply of Plug & Play Gateway Kit (Model M-3)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the delivery of a single Plug & Play Gateway Kit, Model M-3, supplied by Moonsyst, specifically designed for seamless integration with bolus data systems. The kit includes all necessary technical documentation to ensure accurate and efficient compatibility with existing data infrastructure, enabling automated data transfer and system interoperability. The delivery is part of a subcontract under the USDA Agricultural Research Service, with performance required at Clay Center, Nebraska, ZIP 68933. The solicitation was posted on August 4, 2026, and responses must be submitted by August 13, 2026, at 4:59 a.m. UTC. The NAICS code 334290 identifies this procurement within the category of Other Electronic Component Manufacturing, indicating the specialized nature of the hardware being procured. The contract does not specify a set-aside designation or point of contact, and no additional agency office address details are provided beyond the place of performance.

General Info

Moonsyst delivers M-3 Plug & Play Gateway Kit for bolus systems in Clay Center, Nebraska, by August 13, 2026.

Agency

Department Of Agriculture → USDA Ars Afm ApdView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Clay Center, NE, 68933, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Agriculture → USDA Ars Afm Apd
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Agriculture → USDA Ars Afm Apd
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Delivery of 1 new Plug & Play Gateway Kit (Model M-3) by Moonsyst, including technical documentation for integration with bolus data systems.

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
Domestic Manufacturer of Military Interconnecting BoxesThe contract calls for the domestic manufacture and supply of interconnecting boxes that meet strict military specifications, with full adherence to the Berry Amendment and Buy American Act requirements, ensuring all materials and processing originate entirely within the United States. The products are intended for use by the Department of Defense’s Fluid Handling Division and must be delivered to the specified place of performance in Norfolk, Virginia, with a zip code of 23511-2701. The solicitation is structured as a subcontract opportunity under NAICS code 334290, which corresponds to Other Electrical Equipment and Component Manufacturing, indicating the technical nature of the components involved. Interested vendors must submit their responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no designated set-aside for small businesses or other categories, meaning all qualified domestic manufacturers may compete. The contract emphasizes complete compliance with federal domestic sourcing mandates, requiring rigorous documentation and verification of origin for all materials and labor. All work must be performed in the United States, and the final products must be certified as meeting military standards without exception. The solicitation details can be accessed online through the DIBBS portal using the provided reference number.
FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
DIBBS
CALL-SIGNAL STATION
Solicitation # SPE8E9-26-T-3320
The contract pertains to the procurement of a CALL-SIGNAL STATION under solicitation SPE8E9-26-T-3320, with a total quantity of 11 units requiring delivery within 167 days of the award. The item is identified by NSN 5830-01-168-5826 and purchase request 7017758131, with a unit price of $11.00, totaling $121.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must conform strictly to MIL-STD-2073-1E and MIL-E-17555, with marking in accordance with MIL-STD-129 and no special marking codes. The shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of April 5, 2027. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in specified items such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and Navy-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary as defined by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is the EA, and compliance with DoD procurement protocols, including freight and transportation directives DLA PROC NOTES C19 and C20, is mandatory. The contracting officer is Matthew Kruc, and the NAICS code is 334290 for other electronic component manufacturing.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
Federal
THIS IS A NOTICE OF INTENT TO SOLE SOURCE
Solicitation # NOI00271
The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.
Department Of Commerce

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
Federal
TRANSMITTER SUBASSE
Solicitation # N0010426QQC35
This contract pertains to the repair of the TRANSMITTER SUBASSE under a fixed-price arrangement, with a mandatory requirement to meet specified Repair Turnaround Times of 109 days for CLIN 0001 and 138 days for CLIN 0002, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with applicable military standards including MIL-STD-129 and MIL-STD-130 Rev N for marking, and must adhere strictly to the manufacturer’s technical orders, drawings, and approved repair procedures. The contractor is responsible for full inspection and testing in accordance with original specifications, maintaining complete records for 365 days after delivery, and ensuring all work is performed by an authorized distributor of the original manufacturer. Government Source Inspection is required, and any deviation from design, material, or part number beyond a Code 1 change requires prior written approval. The contract incorporates stringent cybersecurity, Buy American, and mercury-free requirements, prohibiting any metallic mercury contamination and mandating specific handling protocols to prevent hazardous exposure, particularly in submarine and surface ship environments. Freight is FOB Origin, and the Navy handles logistics through the Commercial Asset Visibility program. The offeror must submit detailed pricing, including unit and total cost, along with confirmation that their quoted RTAT meets or exceeds Government requirements; failure to meet deadlines results in per-unit, per-month price reductions up to a maximum amount, without limiting the Government’s right to terminate for default. The contract includes an option for increased quantity, exercisable within the timeframe specified in FAR 52.217-6, and requires a comparison of repair price versus new unit cost and lead time. All documentation must align with distribution statements per OPNAVINST 5510.1, and only authorized distributors may submit offers, proving their status with signed letterhead. Performance is coordinated through NAVSUP WSS, with contact and submission details provided in the solicitation.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 20 days
View Details
NAICS: 334290
New
Federal
SIU, PROGRAMMED
Solicitation # N0010426QXB99
This contract pertains to the procurement of the SIU, PROGRAMMED under solicitation N0010426QXB99, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation is issued under Emergency Acquisition Flexibilities and requires firm-fixed-price quotations submitted electronically to Joshua R. Jacobson at joshua.r.jacobson4.civ@us.navy.mil by August 10, 2026. All bids must comply with mandatory requirements including Item Unique Identification per DFARS 252.211-7003, adherence to MIL-STD-130 Rev N for marking, and MIL-STD-2073 for packaging. The item must be sourced from the designated CAGE code 1EG52 with reference number 170-509284-G001, and only authorized distributors of the original equipment manufacturer are eligible; proof of authorization must accompany each offer. The contract stipulates that delivery is FOB Origin, with government source inspection required, and no substitutions or design changes are permitted without prior written approval from the contracting officer, categorized under specific change codes. Contractors must provide a detailed cost breakdown including unit price, total price, delivery lead time (PTAT), and a 90-day quote expiration date. Records of all inspections must be maintained for 365 days after final delivery. The award will be bilateral, contingent upon the contractor’s written acceptance, and compliance with Buy American Act provisions, Small Business Subcontracting Plan requirements, and security exclusions outlined in recent deviations is mandatory. All documentation referenced must be obtained from authorized sources, and distribution of Navy-provided materials is strictly controlled according to seven distribution statement codes, with NOFORN documents requiring specific certification. Failure to meet any of these conditions will disqualify submission.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334290
New
Federal
COMMUN BAR BASE
Solicitation # N0010426QYA93
This contract pertains to the repair of the COMMUN BAR BASE under a firm-fixed-price arrangement, with a closing date for quotes extended to July 30, 2026. It is a rated order certified for national defense use under the Defense Priorities and Allocations System (15 CFR 700), requiring accelerated delivery when feasible. All freight is FOB Origin, and Government Source Inspection is mandatory. The contractor must provide a quote that includes unit price, total price, and repair turnaround time (RTAT), which is measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system to final government acceptance. The contractor must comply with MIL-STD-130 Rev N for marking, and all repairs must conform to the specified CAGE code and reference number while adhering to approved technical procedures. Substitutions or changes to parts require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific change codes. The item must be mercury-free with no contamination, and any use of mercury requires documented approval with protective measures and warning labels. Electrostatic discharge control must meet ANSI/ESD S20.20 standards. Quality assurance responsibilities rest with the contractor, who must maintain inspection records for 365 days post-delivery and ensure compliance with manufacturer specifications. Packaging must follow MIL-STD-2073 and the contract schedule. Only authorized distributors of the original manufacturer are eligible to respond, with proof required. The contract includes stringent cybersecurity, equal opportunity, small business, and security prohibition clauses, and all documentation must be handled per distribution statements and classified data protocols. The awardee must provide CAGE codes for the primary contractor, inspection location, and facility where repairs will occur, and acceptance of the award requires bilateral written agreement.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 26 days
View Details
NAICS: 334290
New
Federal
COMMUNICATION SYSTE
Solicitation # N0010425QQC54
This contract under solicitation N0010425QQC54 is for the repair of Communication Systems and Printed Wiring Boards, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP-WSS) in Mechanicsburg, Pennsylvania. The work must adhere to strict technical specifications including MIL-STD-130 Rev N for marking and MIL-STD-129 for packaging, with all repaired items required to meet original manufacturer standards and ISO-9001 quality requirements. A critical performance metric is the Repair Turnaround Time (RTAT), defined as the period from physical receipt of the asset at the contractor's facility—verified via the Commercial Asset Visibility (CAV) system—to final government acceptance. Contractors must quote their RTAT in days, and failure to meet the required time results in per-unit, per-month price reductions up to a maximum limit, with potential for termination for default. All freight is FOB Origin, and the Navy handles transportation under the CAV Statement of Work. The contract mandates strict compliance with mercury-free requirements, prohibiting any metallic mercury contamination in components destined for submarines or surface ships, with specific testing protocols and mandatory disclosure for functional uses. Substitutions of parts require prior written approval from the NAVICP-MECH Contracting Officer under a six-code classification system, and only authorized distributors of the original equipment manufacturer are eligible for award, necessitating documented proof of authorization. Government Source Inspection is required, and the contractor remains fully responsible for quality assurance, maintaining inspection records for 365 days after final delivery. An option exists to increase quantities under FAR 52.217-6, and payment will be processed through Wide Area Workflow using a Combo Invoice and Receiving format, tied to the Activity Accounting Code N00104. The contract is structured as a firm-fixed-price arrangement, with award likely based on the Lowest Price Technically Acceptable methodology, emphasizing strict compliance over cost trade-offs. The Procurement Contracting Officer, Ethan K. Lentz, is the sole point of contact, with no designated Contracting Officer’s Representative identified, and all submissions must be received by May 28, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
Federal
BEACON,SONAR
Solicitation # SPE4A726R0630
The Defense Logistics Agency is conducting market research through a sources sought notice to identify qualified parties capable of manufacturing the sonar beacon identified by NSN 5845-01-643-2316 and part numbers DK120-90 and DK120/90. This effort requires full new manufacture of the item, including procurement and production of component parts, inspection, testing, preservation, packaging, and shipping, along with supply chain management responsibilities such as logistics planning, production forecasting, long-lead part procurement, and mitigation of diminishing manufacturing sources and material shortages. The agency has identified two approved sources, Radiant Power Corp and Dukane Seacom, Inc., but is assessing broader market capacity to determine whether the requirement will be set aside for small businesses or opened to full and open competition. No solicitation exists at this time, and submissions are voluntary, with no financial liability assumed by the government for respondents’ costs. Drawings, technical orders, and qualification requirements are not available, and respondents must demonstrate their ability to deliver under a performance-based service acquisition contract with strong project management capabilities, including adherence to tight schedules, cost control, performance tracking, personnel retention, and risk mitigation. Organizations must submit their name, address, contact details, ownership structure, and tailored capability statements with supporting documentation, including details on any subcontracting or teaming arrangements. Responses are due by June 3, 2026, and must be emailed to Montana.Kipp@dla.mil. The North American Industry Classification System code for this requirement is 334290, and the contracting office is located in Richmond, Virginia. No feedback, evaluations, or telephone inquiries will be provided, and the unit price will be determined only upon contract award, with estimated quantities ranging from a minimum of 135 units to a maximum of 521 units.
DLA Aviation

POSTED

about 13 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334290
New
Federal
58--COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYABF
This contract involves the repair and modification of a COMMUNICATIONS BAR under a firm-fixed-price arrangement, with the contractor required to provide a definitive price within 60 days of receiving the asset in unwhole or damaged condition. The work must adhere strictly to military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging, with all repairs following original manufacturer specifications and approved technical directives. The contractor must complete a teardown and evaluation within 90 days of receiving the carcass and submit a fully detailed fixed-price quote that includes all associated costs such as handling damaged components, missing parts, CAV reporting, and any additional labor or materials required for full restoration. The repair must be completed within a 120-day turnaround time, and failure to meet this deadline will result in per-unit price reductions and potential termination for default. The contract mandates compliance with rigorous safety and quality controls, including a strict prohibition on mercury contamination in materials used for shipboard or submarine applications, with detailed protocols for testing and documentation. All repairs require final government inspection and acceptance, with records retained for one year post-delivery. The contractor must be an authorized distributor of the original equipment manufacturer, submitting signed authorization letters and full supply chain transparency. The contract incorporates mandatory use of Department of Defense workflow systems, cybersecurity maturity requirements, and priority rating under DPAS, and includes an option for additional quantities to be exercised within 365 days of award under the same terms. All proposals must reference RTAT, throughput constraints, and any deviations from solicitation requirements, with no exceptions assumed unless explicitly stated in writing. The award is subject to bilateral acceptance and is governed by numerous federal clauses addressing veterans’ and disabled workers’ equal opportunity, cost data submissions, security exclusions, and small business representation, all tied to the NAICS code 334290.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Agriculture → USDA Ars Afm Apd

Same awarding agency

NAICS: 334516
New
Federal
High pressure Homogenizer (Laboratory Scale)
Solicitation # 1232SA26Q1125
The U.S. Department of Agriculture’s Agricultural Research Service is seeking quotations for a High Pressure Homogenizer (Laboratory Scale) under solicitation number 1232SA26Q1125, which is issued as a combined synopsis and solicitation in accordance with FAR Part 12. This is a total small business set-aside for the North American Industry Classification System code 334516, with a size standard of 1,000 employees, meaning only small business concerns that meet this definition are eligible to respond. All responsible small business suppliers are encouraged to submit quotations, and no separate written solicitation will be issued—this announcement serves as the complete request for offers. Quotations must be submitted by August 10, 2026, at 10:00 PM Eastern Time, with the solicitation posted on August 5, 2026. The equipment is needed for performance at Orono, Maine, 04473, and all proposals should be directed to the primary point of contact, Shane Pope, via email at shane.pope@usda.gov or phone at 970-851-3735. The contracting activity is based at the USDA ARS AFM APD office in Beltsville, Maryland, 20705, and interested parties can access additional information through the SAM.gov portal. Responses must be timely and fully comply with the requested specifications to be considered for award.
Analytical Laboratory Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334516
New
Federal
Flexible Film Materials Testing System - Brand Name Instron Model 68TM-5 or Equal
Solicitation # 1232SA26Q1128
The U.S. Department of Agriculture, Agricultural Research Service, through its office in Beltsville, Maryland, is seeking quotations for a Flexible Film Materials Testing System designated as the Instron Model 68TM-5 or an equivalent alternative under solicitation number 1232SA26Q1128. This request is issued as a combined synopsis and solicitation in accordance with FAR Part 12, meaning no separate written solicitation will be provided, and all responsible vendors are invited to submit competitive quotations. The acquisition is unrestricted and not set aside for small businesses, with the North American Industry Classification System code 334516 applying and the small business size standard set at 1,000 employees. Proposals must be submitted by the deadline of August 17, 2026, at 10:00 PM Eastern Time, following the posting date of August 5, 2026. The equipment is required for performance at a location in Manhattan, Kansas, with a zip code of 66502. Primary point of contact for inquiries is Shane Pope, reachable via email at shane.pope@usda.gov or by phone at 970-851-3735. The solicitation is publicly accessible through the SAM.gov portal, and bidders are expected to provide responsive, compliant, and competitive quotes that meet the specified technical requirements for the testing system. No additional documentation beyond the RFQ will be furnished, and all information necessary for submission is contained within this single notice.
Analytical Laboratory Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 493130
New
Federal
Feed Silo Maintenance
Solicitation # 1232SA26Q0952
This contract solicitation, numbered 1232SA26Q0952, is a combined synopsis and request for quotation for Feed Silo Maintenance services located at 2675 N. Moorefield Rd, Building 6419, Edinburg, Texas, 78541. It is issued under FAR Part 12 as a commercial items solicitation and is exclusively for small business concerns, with a total small business set-aside designation under the North American Industry Classification System code 493130 and a size standard of $34 million in annual revenue. All responsible small businesses may submit quotations, which must be received no later than July 31, 2026, at 7:00 PM Eastern Time. The solicitation includes three attachments: Terms and Conditions, Statement of Work, and Wage Determination, all accessible through the official posting’s attachments section. A site visit may be requested prior to July 25, 2026, at 12:00 PM Pacific Time by contacting Brian Fien at Brian.Fien@usda.gov or by phone at 510-955-2760. The contracting office is the USDA Agricultural Research Service, Agency Facilities Management, located in Beltsville, Maryland, though the work will be performed entirely at the Texas site. The announcement serves as the sole solicitation document, with no additional written solicitations being issued. Quoters are expected to comply with all specified requirements and submit their responses by the stated deadline to be considered for award.
Farm Product Warehousing and Storage

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details