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This Government Contract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Telecommunications Equipment Supply Compliance (Prohibited Vendors)

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: 423930
New
SLED
Purchase of Baled Recycling - FY27
Solicitation # 2027-IFB-018
Wicomico County, through its Public Works Solid Waste Division, is soliciting bids under solicitation number 2027-IFB-018 for the purchase of baled recycling materials for Fiscal Year 2027. The contract involves the removal and disposal of recyclable materials, including old corrugated cardboard (OCC), baled PET, baled mixed plastics #1-7, and baled HDPE natural, from the Newland Park Landfill located in Salisbury, Maryland. The County intends to award the contract to the responsible and responsive vendor offering the highest price per short ton. The performance period is scheduled from September 24, 2026, through March 16, 2026. Qualified vendors must be licensed to operate in the state of Maryland and provide a Certificate of Status from the Maryland Department of Assessments and Taxation. Bidders are required to submit an Affidavit of Qualification to Bid and a pricing table per short ton via the OpenGov e-Procurement Portal by September 22, 2026, at 2:30 pm. The successful contractor is responsible for providing transportation for the materials, which will be loaded by landfill employees. Tonnage for invoicing will be determined using the County's certified scales, with payments issued within 30 days of receipt of a proper invoice. The agreement is subject to standard Wicomico County terms and conditions, including specific insurance requirements and a three-year record retention policy.
Public Works - Solid Waste Division

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

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This contract mandates strict compliance with prohibitions against the use of telecommunications equipment or services from sanctioned vendors such as Huawei and ZTE in any information technology systems or embedded components supplied under the agreement. The requirement extends to all levels of the supply chain, ensuring that no prohibited hardware, software, or related services are integrated into systems deployed within the specified performance location at Tinker Air Force Base. Contractors must implement verification processes to authenticate the origin and composition of all telecommunications-related components, with full accountability for any inadvertent inclusion of restricted items. Noncompliance may result in contract termination, financial penalties, or debarment from future Department of Defense opportunities. The contract falls under the NAICS code 423930 and is structured as a subcontract within the Department of Defense’s Land Supply Chain initiative. It was posted on July 13, 2026, with responses due by July 24, 2026, establishing a tight window for vendors to confirm adherence to security and sourcing regulations. Performance is localized to Tinker Air Force Base, though the implications of compliance affect the broader defense industrial base. The obligation is binding regardless of component tier or supplier relationship, requiring rigorous due diligence throughout procurement and integration phases. All submitted offerings must be accompanied by documented assurances that no prohibited vendor equipment or services are present in any part of the delivered solution.

General Info

Prohibits Huawei and ZTE equipment in IT systems at Tinker Air Force Base with strict supply chain verification required.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

423930 - Recyclable Material Merchant WholesalersView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-828M.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LEAF, BUTT HINGE

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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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure no use of prohibited defense telecommunications equipment or services from vendors such as Huawei or ZTE in IT systems or embedded components.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332994
New
DIBBS
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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