This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Target Generator

Closed

FA857126R0008Federal

Submission Closed05/18/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A5-26-T-050Y

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0790

Solicitation SPE7M1-27-U-0790 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four special scale meters, identified by NSN 6625013224225. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The delivery timeline is 70 days after order, with shipping handled under the First Destination Transportation program and FOB Origin terms. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for hazardous materials, specifically regarding the restriction of mercury and the necessity of hazard warning labels and Material Safety Data Sheets. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and must be submitted using Form SF18.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0794

Solicitation SPE7M1-27-U-0794 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of digital test benches, specifically Fluke Corp part number 1550C (NSN 6625-01-588-7039). This is a total small business set-aside intended to result in a unilateral simplified indefinite-delivery contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual demand is 28 units, though this is not a firm quantity. Quotations are due by October 27, 2026, with a required delivery timeframe of 83 days after order. The items are classified as commercial off-the-shelf and critical application items. Strict compliance is required regarding the prohibition of intentionally added mercury, except in specific functional components. Technical and quality standards are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Because the items may contain batteries or hazardous materials, contractors must comply with the Hazard Communication Standard and provide necessary safety data sheets before award. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # RFQ497626

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Torque Calibration System Upgrade 250 ft-lbf

Solicitation # 27M-349A-TQ

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

Notice of Intent - Control Laser Corp

Solicitation # SHOP-PR-27-000055

Federal Bureau Of Investigation

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1632

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Keysight Network Analyzer

Solicitation # HQ072727QMH02

The Defense Microelectronics Activity is issuing solicitation HQ072727QMH02 as a resolicitation to acquire a Keysight N5222B-219 Vector Network Analyzer. This 2-Port 10 MHz to 26.5 GHz Performance Network Analyzer must include a configurable test set, reference mixer switch, source and receiver attenuators, and bias tees. The equipment is essential for the DMEA to measure, test, and analyze the electrical performance of radio frequency and microwave components, such as antennas, cables, and amplifiers, in support of Technical Data Package project requirements. This is a sole-source procurement under FAR 13.106-1(b)(1)(i), as market research determined that only Keysight Technologies Inc can provide the specific N5222B-219 configuration. A critical requirement of this acquisition is that the equipment be sourced directly from the manufacturer to ensure the firmware remains unmodified by third-party vendors. The procurement is managed by Michael Hallock and is categorized under NAICS code 334515, with performance taking place in California. The response deadline for this combined solicitation is November 2, 2026.

Defense Microelectronics Activity

POSTED

DEADLINE

Supply of Multimovement Electrical MetersThis subcontract involves the supply of 15 multimovement electrical meters to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 6625012782223 specifications, with mandatory marking and packaging compliance according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must comply with all defense telecommunications equipment representations. The project falls under NAICS code 334515 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Capillary Tube Indicating ThermometersThis subcontract involves the manufacture or sourcing of indicating thermometers with capillary tubes for prime contractors supporting DLA Weapons Support projects. The supplier must ensure all end items meet Army-Navy standards and specifically comply with NSN 6685-01-653-4658. Strict adherence to military specifications is required, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129 with special marking code 05 to denote delicate instruments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the delivery of three completed units by May 2028. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wavemeter Hardware Supplier (NSN 6625-01-643-6178)This subcontract involves the supply of two specialized wavemeters for the DLA Weapons Support Maritime Supply Chain. The required hardware must match either Gresham Worldwide Part Number 6014540-001 or Part Number 8652B-779, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. Delivery is specified as FOB Origin to Tracy, California. To be eligible, the supplier must maintain a CMMC Level 2 cybersecurity posture and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1591

Solicitation SPE7M1-27-T-1591 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two wavemeters, identified by NSN 6625-01-643-6178. The contract is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 151 days after the order date, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the requirement includes a CMMC Level 2 Self-Assessment and specific hazardous material protocols, requiring Safety Data Sheets and OSHA-compliant labeling per FED-STD-313 and 29 CFR 1910.1200 if applicable. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This is a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded as an 8(a) sole-source procurement to Tyonek Machining and Fabrication, LLC, with CAGE code 7KQY0 and NAICS code 334515, under the statutory authority of 15 U.S.C. 637(a) and in accordance with FAR 19.8 and 13 CFR 124, making it exempt from competitive requirements under FAR Part 6. The contract has a total period of performance from May 4, 2026, to May 3, 2031, structured with a base ordering period and four additional option years, each allowing the Government to issue delivery orders up to specified maximum quantities, with a cumulative maximum of 28 units per line item across all periods. All work is governed by the Performance Work Statement dated April 23, 2026, and no foreign participation is permitted. The contract includes numerous FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance, CMMC requirements, safeguarding covered defense information, and cyber incident reporting, with additional clauses addressing payment transparency, subcontractor pass-through charges, and representation of small business status. The place of performance is Robins Air Force Base, Georgia, with all deliveries made FOB Destination to the designated DoDAAC, and acceptance occurs at the same location under FAR 52.246-2 and 52.246-16. Invoicing is exclusively through the Wide Area WorkFlow system, and offerors must submit at least two of the financial capability indicators specified in Section L to demonstrate responsibility. The contract includes mandatory certifications related to ethics, defense telecommunications equipment, and employment practices, with specific disclosures required for UEI and CAGE codes under certain conditions. Although the solicitation includes line items for first article units, production quantities, software components, warranties, and CDRL deliverables, no unit or total contract value has been published, and pricing details remain unspecified. The contracting office is located at Robins AFB, Georgia, with Marci W. Ross as the primary point of contact, and the award is expected to follow the submission deadline of May 18, 2026.

General Info

Sole-source fixed-price IDIQ contract for Tyonek, machining in Georgia, May 2026–2031, no foreign participation.

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

Documents

CDRL 001-DI-MGMT-81928 Contractor's Progress and Status Report

cdrl

High

CDRL 006 DI QCIC 81722 Quality Control Plan

cdrl

High

Solicitation FA857126R0008 - IDIQ for Radio Frequency Target Generator

rfp

High

12762+Target+Generator+PWS+4_23_26.docx

CDRL+002-DI-IPSC-82297_Roadmap_IMS_SIGNED.pdf

CDRL+003-DI-MISC-81943_Trip_Travel_SIGNED.pdf

CDRL+004-DI-SESS-80776B_TDP_TECHDRAWINGS_SIGNED.pdf

CDRL+005-DI-NDTI-82327_FIRST_ARTICLE_SIGNED.pdf

CDRL+007-DI-SAFT-81563-ACCIDENT_REPORT.pdf

FA857126R00080001.zip

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 27

Combined Synopsis

Notice updatedApr 29

The notice description changed.

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1672, USA

Organization / AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Office AddressROBINS AFB, GA, 31098-1672, USA

Contacts

Marci W. Ross

contact@example.gov

Valerie Evans

contact@example.gov

Full Description

This is a combined synopsis/solicitation and notice of intent to award sole source.

This is a Firm FixedPrice Indefinite Delivery Indefinite Quantity (IDIQ) contract that will be awarded as an 8(a) sole-source requirement in accordance with FAR 19.8, 13 CFR 124, and the statutory authroity of 15 U.S.C 637 (a). This acquisition is exempt from the competition requirements of FAR Part 6. The intended sole source awardee is:

Tyonek Machining and Fabrication, LLC

CAGE: 7KQY0
NAICS: 334515
Size Standard: 750 employees

The contract will contain a base ordering period and 4 ordering periods, during which the Government may issue delivery orders up to the maximum quantities established for each period.

All services shall be performed in accordance with the Performance Work Statement (PWS), dated 23 April 2026. The overall period of performance for this IDIQ contract is 04 May 2026 - 03 May 2031.

No foreign participation is permitted.

Offerors are advised to review Section L for instructions regarding the submission of limited financial responsibility information. Offerors shall provide any two (2) or three (3) of the financial capability indicators listed in Section L to support the Government's responsibility determination in accordance with FAR 9.1041.

Solicitation amended to add FAR 52.222-90 Addressing DEI Discrimination by Federal Contractors