This Pre-Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

This notice serves as a pre-solicitation synopsis for the repair of 1 ea. NSN 0RH 5836 017308912, 1008-01000-15-102, RECORDER, VIDEO, for Foreign Military Sales Kuwait.

Closed

N0038326RH054Federal

Submission Closed06/04/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220

New

Federal

58--MONITOR,TELEVISIONThis contract is a procurement request for five units of a television monitor identified by NSN 5820012053103. The delivery location is specified as W1A8 DLA Distribution, with a delivery timeline set at 171 days after order. The solicitation is an electronic Request for Quote (RFQ) issued by DLA Aviation under solicitation number SPE4A726T506C, with quotes required to be submitted electronically by June 24, 2026. The procurement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside, aligning with NAICS code 334220, which pertains to radio and television broadcasting and wireless communications equipment manufacturing. The contract is managed by the Department of Defense through the DLA Aviation office located in Richmond, VA. Interested and responsible sources can access the solicitation documents and relevant military specifications online through the DIBBS platform, as no hard copies are provided. Questions regarding the solicitation can be directed via email to the designated buyer, whose contact information is available within the solicitation documentation or through the provided SAM.gov link. This procurement emphasizes electronic communication and submission methods to facilitate a streamlined and accessible bidding process.

POSTED

DEADLINE

7G--GLCA RADIO DISPATCH CONSOLE REPLACEMENTThe contract titled "GLCA RADIO DISPATCH CONSOLE REPLACEMENT" involves the procurement and installation of new radio dispatch consoles. It is issued by the Department of the Interior, specifically through the Imr ARIZONA office located in Flagstaff, Arizona. The solicitation number for this contract is 140P1526Q0107, and it is categorized under NAICS code 334220, which pertains to radio and television broadcasting and wireless communications equipment manufacturing. The contract type is combined, indicating it may include both goods and services. The solicitation was posted on June 10, 2026, with a response deadline of July 10, 2026. No specific set-aside designation is indicated, suggesting it is open without restrictions to particular business types. The primary point of contact for this opportunity is Donald Tremble, reachable via email or phone. The place of performance details are unspecified, implying the primary work location is likely at the agency’s Flagstaff office or as defined in the contract documents. Interested parties can find more information and submit responses through the official SAM.gov link provided.

POSTED

DEADLINE

Communication Cable for HGU-55/P Helmet - McConnell AFBThe 22d Contracting Squadron at McConnell Air Force Base in Kansas is seeking to procure 185 Branched Communication Cables, identified by NSN 5995-00-296-8037, as specified in the attached Statement of Need and solicitation documents. This procurement is issued as a Total Small Business Set-Aside under NAICS code 334220, ensuring eligible small businesses can submit quotes. The solicitation, titled "Communication Cable for HGU-55/P Helmet - McConnell AFB," was posted on June 9, 2026, with responses due by 12:00 PM CDT on June 19, 2026. All submissions, including any questions for clarification, must be sent via email to the designated points of contact by the stipulated deadlines. Awards will be made on a Lowest Price Technically Acceptable (LPTA) basis, with technical acceptability determined by compliance with the minimum requirements outlined in the Statement of Need. Offerors must meet these standards to be considered for award. Questions regarding the solicitation are to be submitted by June 15, 2026, to ensure full consideration. The points of contact for this solicitation are Scott Cragle and Wesley Neaves, both based at McConnell AFB, who can be reached via email or phone for further inquiries. The contract performance location is Prairie Village, Kansas.

POSTED

DEADLINE

Security and Technology Systems AuditThe contract titled "Security and Technology Systems Audit" issued by the Liberty County Board of Commissioners in Georgia involves a comprehensive evaluation of the existing security infrastructure, including CCTV, access control, alarm systems, intercoms, and cell door systems. The primary focus is to assess these systems for their operational functionality, seamless integration, and robustness against cybersecurity threats to ensure optimal performance and security compliance. This subcontract opportunity, classified under NAICS code 334220, was posted on June 15, 2026, with responses due by July 30, 2026. While specific location details and point of contact information are not provided, the scope encompasses a thorough technical audit of security and communication systems within the jurisdiction overseen by the contracting agency. The undertaking aims to enhance the reliability and security posture of Liberty County's technology deployments by identifying vulnerabilities and integration challenges within the current setups.

Liberty County Board of Commissioners

POSTED

DEADLINE

Access Control Hardware Supply (Card Readers & Components)The contract involves the supply of proprietary card readers, access control panels, keypads, and related security hardware that are specifically compatible with the Dormikaba Keyscan system. These components are intended for installation and use across various Broward County Health Department facilities. The procurement is managed by the Florida Department of Health and is categorized under the North American Industry Classification System (NAICS) code 334220, which relates to communications equipment manufacturing. The solicitation for this subcontract was posted on June 15, 2026, with a response deadline set for July 9, 2026. The contract focuses on ensuring that all supplied hardware integrates seamlessly with the existing access control system to maintain security and operational efficiency within Broward CHD locations. Although specific office and performance locations are not detailed, the contract reflects a targeted effort to upgrade or maintain security infrastructure through specialized, proprietary equipment under the oversight of the Department of Health in Florida.

Department of Health

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

The Department of Defense, through the Naval Supply Systems Command Weapon Systems Support, is issuing a pre-solicitation notice for the repair of a single video recorder unit identified by NSN 0RH 5836 017308912, specifically for Foreign Military Sales to Kuwait. Mercury Mission Systems LLC, the original equipment manufacturer (OEM) and holder of all repair data and technical rights, is currently the only known source capable of performing the necessary repairs. Due to the proprietary nature of the required technical data, full design control remains with Mercury, thus rendering this repair requirement a sole-source acquisition under FAR 6.302-1. However, the government invites all responsible and capable sources to submit a capability statement or proposal within 45 days of the notice’s publication for consideration, although award decisions may prioritize existing approved sources to meet urgent fleet support needs. Interested contractors must submit detailed information including company name, CAGE code, ability to repair the specific part number, OEM status, technical capacity for repairs if not an OEM, and small business status. Any alternate source must meet strict government approval based on the design control activity’s procedures and submit all technical data as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochure. Failure to provide complete source approval documentation will disqualify offers from consideration. The contract aligns with NAICS code 334220, with all communications and submissions directed to the procurement contact, Jake Tarlini, at the Naval Supply Systems Support office in Philadelphia, Pennsylvania.

General Info

Defense contract for sole-source repair of video recorder unit for Kuwait FMS by Mercury Mission Systems.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

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

PhaseClosed

PostedMay 20

Presolicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 06:00:00 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 → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Jake Tarlini

contact@example.gov

Full Description

This notice serves as a pre-solicitation synopsis for the repair of 1 ea. NSN 0RH 5836 017308912, 1008-01000-15-102, RECORDER, VIDEO, for Foreign Military Sales Kuwait. The repair of this item is sole source to Mercury Mission Systems LLC, CAGE 0AZ36. Mercury is the Original Equipment Manufacturer (OEM) the repair data for these requirements and is the only known source to possess full repair capability. Complete data, drawings and the rights to the same are not available from the Government. Even though these items are sole source to Mercury Mission Systems LLC, all responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. For any questions concerning this notice, contact the PCO, Jake Tarlini at 215-697-2558 or jacob.tarlini@navy.mil.

The Government intends to solicit and negotiate with the prime contractor under the authority of FAR 6.302-1.

A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Original Equipment Manufacturer (OEM) of these items maintain design control and repair knowledge or technical data that is essential to maintaining the quality of the part. The spare repairable assemblies to be repaired and/or modified under this agreement are set forth by manufacturers part number and constitute Government Property as defined in FAR clause 52.245-1 Government Property or 52.245-1 Alternate I, as applicable. This listing of items is attached to this notice.

All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements.

Eligible contractors shall provide a submission to jacob.tarlini@navy.mil that includes:

1) Company Name and Cage Code

2) Part Number/NIIN eligible to repair

3) Is your company the Original Equipment Manufacturer (OEM)?

4) Is your company capable of repairing the P/N in 2 but your company is not the OEM?

a) Explain how your company has the technical capacity to perform the necessary repairs.

5) Is your company a Small Business? If so, what type of Small Business?

6) Company POC

An alternate source must qualify in accordance with the design control activity’s procedures, as approved by the cognizant Government engineering activity. The subject items require Government source approval prior to contract award.

Only the source previously approved by the Government for repair of these items will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your company’s experience in repair of the same or similar items. This brochure can be obtained by calling the NAVSUP WSS PCO or at

https://www.navsup.navy.mil/navsup/ourteam/navicp/business opps

If your request for source approval is currently being evaluated at NAVSUP WSS, submit with your offer a copy of the cover letter that forwarded your request for source approval.

Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs.

This notice of intent is not a request for competitive proposals. All proposals received within 45 days after date of publication of this synopsis will be considered by the Government.

Questions or comments regarding this notice may be addressed to Jake Tarlini either by e-mail at jacob.tarlini@navy.mil or by phone 215 697 2558.