This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EN-26-T-2571Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334210

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Cisco 1000 Mbps Multi-Mode Rugged SFP Transceivers

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Solicitation FA485526Q0073 is a firm-fixed-price, brand-name requirement issued by the Department of the Air Force, 27th Special Operations Contracting Squadron at Cannon Air Force Base, New Mexico. The government is seeking 180 Cisco 1000 Mbps Multi-Mode Rugged SFP transceivers, specifically part number GLC-SX-MM-RGD. This specific brand is required to ensure interoperability with the existing Cannon NIPR and SIPR network infrastructure. The items must be delivered to Clovis, New Mexico, within 30 days after the receipt of the order, with the shipping point designated as FOB Destination. This procurement is a total small business set-aside specifically for SBA-certified Women-Owned Small Businesses (WOSB). Eligible offerors must be registered in the System for Award Management (SAM) and certified as a WOSB in the SBA Small Business Search website at the time of submission to be considered responsive. The applicable NAICS code is 334210, which falls under the SBA Non-Manufacturer Rule class waiver. The response deadline has been extended to September 11, 2026, at 12:00 PM MDT. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, based on an evaluation of price, technical requirements, and past performance.

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Army CONUS Enterprise (ACE) Land Mobile Radio (LMR) – Motorola OEM Extended Warranty and Maintenance Support for Fort Novosel, AL and Holston Army Ammunition Plant (HAAP), TN

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Solicitation # SPE7M5-26-T-485E

Solicitation SPE7M5-26-T-485E is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 33 handset units, identified by NSN 5965-01-603-7301. The procurement is categorized under NAICS code 334210 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 9, 2027, with an original required delivery date of March 25, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding cybersecurity and covered defense telecommunications equipment is required. Offerors are further notified that additive manufacturing processes are prohibited unless specifically authorized.

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Solicitation # SPE7M5-26-T-491P

Solicitation SPE7M5-26-T-491P is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 419 handsets, identified by NSN 5965004998011. This acquisition is designated as a total small business set-aside under NAICS code 334210. The required delivery date is March 7, 2027, with a need ship date of February 12, 2027. Delivery is specified as FOB Destination, with the shipping and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and any hazardous materials must be labeled and shipped according to IP025 and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is eligible for automated award, provided no first article testing is required, and prohibits the use of additive manufacturing unless specifically authorized.

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2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract under solicitation SPE8EN-26-T-2571 specifies the procurement of three units of telephone equipment identified by NSN 5805017198373 and part number GDMS500, with a unit price of $3.00 per unit and a total price of $9.00. Delivery is required within 20 days FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements for Procurement, and palletization must meet specified standards. Mercury and mercury-containing compounds are strictly prohibited unless exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The equipment must be shipped via the fastest traceable means, explicitly excluding parcel post, to the designated delivery point at Austal USA COSAL Warehouse in Loxley, Alabama. Shipping instructions require use of the Vendor Shipping Manifest (VSM) and include a designated freight contact and project code. Compliance with technical and quality requirements referenced by R and I numbers from the DLA Master List is mandatory, and all documentation must reflect source approval protocols and government identification removal procedures for non-accepted supplies. The required delivery date is July 29, 2025, and the contract is subject to the DLA’s unit of issue standards as defined by ANSI X12. Communication and fulfillment are directed through the designated point of contact, Jennifer Esworthy, with all government use identifiers and procurement codes to be maintained for administrative tracking.