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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Radio Frequency Coils (NSN 5950001660767)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416
New
DIBBS
TRANSFORMER, PULSE
Solicitation # SPE7M8-27-Q-0017
Solicitation SPE7M8-27-Q-0017 is a small business set-aside request for the procurement of three pulse transformers (NSN 5950-00-346-9362) for the DLA Weapons Support Electrical Devices Division. The items are identified as commercial and are considered critical application items, requiring engineering source approval by the government design control activity. Delivery is required within 90 days after receipt of order (ADO), with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The offeror must comply with various federal regulations, including NAICS code 334416, DFARS cybersecurity standards for safeguarding covered defense information, and representations regarding the Russian Federation and FASCSA orders.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 334416
New
SLED
Distribution Capacitor Banks Contract
Solicitation # AF-2027-11
The City of Seguin is soliciting bids under solicitation number AF-2027-11 to establish an annual contract for the furnishing and delivery of complete pole-mounted distribution capacitor banks rated at 300 kVAR, 600 kVAR, and 900 kVAR. These units must include SEL-734B controllers, UltraVac15-110 solenoid-operated switches or approved equivalents, control power transformers, mounting racks, and associated components, though sensors and reactors are specifically excluded. The materials are intended to support the operation, maintenance, and expansion of the city's electric distribution system and will be purchased on an as-needed basis. Field installation is not included in this supply bid. The initial contract period is set for January 2027 through December 2027, with options to renew for up to three additional one-year terms. Deliveries are to be made FOB Destination to the Utility Operations Center in Seguin, Texas, within five calendar days of the vendor's estimated lead time. The city will award the contract based on best value, evaluating bids using a weighted criteria consisting of total extended price (50%), technical compliance (25%), delivery lead time (10%), vendor experience (10%), and warranty terms (5%). Bidders must provide a Certificate of Authority to Submit Proposal, a disclosure of interested parties via Form 1295, and certification that they do not boycott Israel. Payment terms are Net 30 days following the receipt and acceptance of equipment or an accurate invoice. The contractor is responsible for all packaging, transportation, and unloading costs, and must ensure all goods conform to OSHA safety standards.
City of Seguin

POSTED

about 19 hours ago

DEADLINE

in 19 days

AI Contract Overview

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This subcontract involves the supply of 20 Radio Frequency Coils, specifically part number 715307-1, for prime contractors supporting DLA Land and Maritime supply contracts. The required components must be sourced from either Advanced Technical Corporation or the Company. The Department of Defense requires that all items be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, within five days of the order. The contractor is obligated to certify compliance regarding covered defense telecommunications equipment. This procurement falls under NAICS code 334416 and is managed by the Maritime Supply Chain ESOC Buys. The response deadline for this requirement is September 11, 2026.

General Info

Supply 20 Radio Frequency Coils to Puget Sound Naval Shipyard by September 2026.

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

BREMERTON, WA, 98314-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-066Q.

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

View the prime solicitation

COIL, RADIO FREQUENC

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Radio Frequency Coils for prime contractors on DLA Land and Maritime supply contracts. Provides part number 715307-1 from Advanced Technical Corporation (CAGE 61433) or Company (CAGE 96214). Ships items via fastest traceable means to Puget Sound Naval Shipyard IMF within 5 days of order. Must certify compliance regarding covered defense telecommunications equipment. Delivers 20 units of RF Coils.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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