Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

UHF radios converted to VHF

Active

N6817126QGVHFFederal

Response Deadline07/24/2026, 05:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flc Sigonella Naples OfficeView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

CHANIA, AE, 73100, GRC

Set-Aside

NONE

Documents

(1)

1.03+SOW+VHF+connection.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 22

Solicitation

Response DeadlineJul 24

Submission deadline

Response Deadline

07/24/2026, 05:00:00 AM UTCin 1 day

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office

Contacts2 people available

OfficeFPO, AE, 09622-0050, USA

Organization / Agency

Department Of Defense → Navsup Flc Sigonella Naples Office

View Agency Profile

Office AddressFPO, AE, 09622-0050, USA

Contacts

KATERINA ROUSKETOU

contact@example.gov

Bernard Loeffler

contact@example.gov

Full Description

Show more

This is a notice that the Government intents to award sole source to Motorola Solutions, due to compatability purposes of already existing equipment.

Description of requirement: NSA Souda Bay (NSASB) is a US Navy apron located on a Greek civilian airfield, inside a Hellenic Air Force (HAF) base. The HAF and the civilian airport have converted all of their radios over to VHF usage only. The requested upgrade will take NSASB’s existing radios and configure them for dual band use of UHF/VHF capabilities.

Similar Contracts

Same NAICS industry code

SOCKET, PLUG-IN ELECTROThis contract pertains to the procurement of 71 plug-in electronic sockets with the NSN 5935-00-148-3669 under solicitation SPE7M1-26-U-4524, issued as a total small business set-aside with a NAICS code of 334419. Delivery is required within 127 days of award, and all supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which govern packaging, inspection, and acceptance standards. Inspection and acceptance are to occur at the origin, with mandatory bare item marking and strict protocols for the removal of government identification from non-accepted items. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the hardware, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents authorized by NAVSEA; portable devices containing mercury must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise directed, with verification levels assigned based on attribute criticality. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, and is only accessible to contractors with approved JCP certification, completed DOD export control training, and explicit DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 by an accredited third-party assessment organization and adhere to all applicable cybersecurity and defense information protection standards.

MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

SWITCH, PUSHThe contract pertains to the procurement of eight push switches, identified by NSN 5930-01-473-9700 and part number 9540-58K6-60895, under solicitation SPE7M8-26-T-5493. The item must be delivered within 20 days of contract award, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance occur at origin, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including specific preservation methods and packaging codes. Marking must follow MIL-STD-129 with no special marking required. The delivery destination is the 11th Chemical Center Command in Ankara, Turkey, with freight handled by A.J. Worldwide Services in Secaucus, New Jersey. The contract is subject to DLA packaging and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. The required delivery date is July 27, 2026, with a response deadline of August 3, 2026, and the NAICS code is 334419. Point of contact is Dondiego Boler of the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

SWITCH, PUSHThe contract is for the procurement of four push switches with NSN 5930-01-473-9764 under solicitation SPE7M8-26-T-5482, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award, with FOB origin terms and no quantity variance permitted. All items must be packaged and preserved in strict compliance with MIL-DTL-28786 for switches and packaged, marked, and shipped according to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Inspection and acceptance occur at the origin, and the packaging must meet all applicable hazardous materials shipping standards. The switches are to be delivered to the 11th Intelligence Center Command in Ankara, Turkey, with the freight forwarder listed as A.J. Worldwide Services in Secaucus, New Jersey. The original required delivery date is July 27, 2026, with the solicitation posted on July 22, 2026, and responses due by August 3, 2026. The unit of issue is each, with a total price of $4.00 per unit, and the acquisition falls under NAICS code 334419. Government-specific identifiers and shipping codes are included for internal tracking and logistics compliance.

ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

FILTER, RADIO FREQUENCYThe contract pertains to the procurement of 22 units of a Radio Frequency Interference Filter with NSN 5915-01-260-4112 under solicitation SPE7M1-26-U-4586, issued by the Department of Defense's Maritime Supply Chain through the Defense Logistics Agency. Delivery is required within 106 days after award, with responses due by August 6, 2026. The item is subject to stringent cybersecurity requirements, including compliance with CMMC Level 2 as a Certified Third-Party Assessment Organization, and adherence to DLA’s technical and quality specifications referenced in their Master List. Technical data associated with the filter is classified as export-controlled under either ITAR or EAR, restricting dissemination to foreign persons regardless of location and mandating prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access this data. Additionally, the contractor must comply with DLA packaging standards, remove government identification from non-accepted supplies, and handle Covered Defense Information in accordance with applicable regulations. The procurement is managed by Point of Contact Bryan Fair, with all details accessible via the DIBBS website.

MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

SWITCH, PUSHThe contract is for the procurement of 6 units of a PUSH SWITCH with NSN 5930-01-473-9834 under solicitation SPE7M8-26-T-5496, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award to the specified military facility in Ankara, Turkey, with FOB origin terms and no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and MIL-DTL-28786 preservation specifications for switches, with marking conforming to MIL-STD-129 and no special marking codes applied. Preservation and packaging methods are defined using ZZ codes for preservation material, wrapping, and cushioning, with a packaging level of B and a pack code of Q. The unit of issue is each, with a unit price of $6.00 and a total price of $36.00. The freight forwarder is A.J. Worldwide Services in Secaucus, New Jersey, responsible for shipment to the recipient address at the 11th Engineering Center in Ankara. The required delivery date is July 27, 2026, and the contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. All performance is subject to origin inspection and acceptance, with no government identification to be removed from non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

SWITCH, PUSHThe contract pertains to the procurement of six PUSH SWITCH units with NSN 5930-01-473-9727 under solicitation SPE7M8-26-T-5494, issued by the Department of Defense’s Electrical Devices Division. The supplies must comply with DLA packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with all marking conforming to MIL-STD-129 and no special marking required. Delivery is due within 20 days of contract award, FOB origin, with zero variance allowed in quantity, and both inspection and acceptance occur at the point of origin. The unit of issue is each, at a unit price of $6.00, totaling $36.00. Packaging and preservation are to be performed in strict compliance with applicable military specifications. The freight forwarder is A.J. Worldwide Services in Secaucus, NJ, with the final delivery address in Ankara, Turkey, under the military freight control number BTKB5461940010. The required delivery date is July 27, 2026, and the solicitation closed on August 3, 2026, with primary point of contact Dondiego Boler reachable via email and phone.

ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-458-9060 and part number 13230E5921-102, with a delivery requirement of five days FOB origin. The item must fully comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to MIL-STD-2073-1E standards, including marking per MIL-STD-129 and palletization per DLA packaging guidelines. Sampling for inspection follows MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring zero non-conformances and assigned verification levels or AQLs as specified. The contractor is required to implement Cybersecurity Maturity Model Certification Level 2 self-assessment and ensure physical identification of the item per applicable directives, with covered defense information protocols enforced. The cable assembly is to be delivered to Camp Humphreys in Pyeongtaek, South Korea, under a government shipment designation RDD 999/NMCS, with freight and transportation governed by specific DLA procedural notes. The contract includes a fixed quantity of one unit at a unit price of one dollar, with no variance allowed in delivery quantity, and the original required delivery date is July 17, 2026. The solicitation number is SPE4A0-26-T-3996, issued by the Department of Defense’s Aviation Supply Chain Esoc Buys office, with Danita Davis as the primary point of contact.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, REELThe contract involves the procurement of cable assemblies in reel format under solicitation SPE4A6-26-T-09CA, with two line items totaling seven units: four units at $4.00 each and three units at $3.00 each, both sharing the same NSN 5995011169028. Deliveries are required within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E including specific preservation, wrapping, and unit container standards, with marking adhering to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and shipments are directed to APO AP 96319-5014 for one item and Misawa Air Base, Japan for the other, under shipment RDD 777. The contract incorporates technical and quality requirements from the DLA Master List, mandates zero-defect sampling per MIL-STD-1916 or equivalent zero-based plans, and requires compliance with CMMC Level 2 self-assessment and cybersecurity protocols. Removal of government identification from non-accepted items is enforced, and all components are supplied by Ametek, Inc. with specified part numbers. The original delivery dates are August 7, 2025, and October 30, 2025, with unit of issue as each and procurement governed under DoD authorized standards.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FThe contract is for a single unit of a Radio Frequency Cable Assembly, part number 445575-1, with NSN 5995-01-235-5163, procured under solicitation SPE4A6-26-T-08ZX by the Department of Defense’s ASC Commodities Division. The item is classified as a Critical Application Item and must comply with stringent technical and quality requirements referenced through DLA’s Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s procurement packaging standards. Delivery is due within 20 days from the contract date, FOB origin, with zero variance permitted on quantity, and inspection and acceptance occur at the destination. The item must be shipped via traceable means, explicitly prohibiting parcel post, to Dyess Air Force Base, Texas. The contract mandates compliance with CMMC Level 2 Cybersecurity Self-Assessment and requires adherence to MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances allowed unless otherwise specified. Configuration change management and variance requests are governed by formal procedures, and removal of government identification from non-accepted supplies is prohibited. Both AIL Systems Inc and Spencer Industries Inc are listed as suppliers, each with their respective CAGE codes, and documentation for source approval is required. The required delivery date is July 15, 2026, and the point of contact is Berkeley Vaughan at DLA.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

FILTER, RADIO FREQUEThe contract specifies the procurement of a radio frequency interference filter under part number 2-1656-1 and NSN 5915-00-714-3829, with a quantity of 32 units to be delivered within 90 days FOB origin. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless otherwise stated in the contract. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless contractually modified, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, with corresponding AQLs of 0.1, 1.0, and 4.0. The use of ozone-depleting substances is strictly prohibited in any phase of design, manufacturing, or cleaning unless prior written approval from the contracting officer is obtained, and this prohibition overrides all other specifications without waiving performance requirements. The item is classified as a critical application requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and procurement is restricted to authorized OEM/ESA-DSCC-VTMB source providers only. Hazardous materials, if present, necessitate submission of a complete Safety Data Sheet (SDS) compliant with 29 CFR 1910.1200 and Fed-STD-313, including proper OSHA hazard communication labeling; if no hazardous materials are present, commercial packaging per ASTM D3951 is required, though DLA master requirements take precedence. All packaging and labeling must conform to MIL-STD-129 and RP001 DLA packaging standards, with palletization also following DLA guidelines. Inspection and acceptance occur at destination with zero tolerance for quantity variance. The solicitation number is SPE7M1-26-U-4553, with response due August 6, 2026, and technical data cited in the solicitation is not exhaustive, meaning the delivered item must meet both referenced technical data and the stated part number requirements.

MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

FILTER, RADIO FREQUEThe contract pertains to the procurement of 22 units of a radio frequency filter identified by NSN 5915-00-503-1920 under solicitation SPE7M1-26-U-4533, issued by the Department of Defense through the Maritime Supply Chain. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract mandates strict adherence to DLA packaging standards and incorporates requirements for configuration change management, including the need for engineering change proposals and formal requests for variance or deviation. Government identification must be removed from non-accepted supplies, and the alternate offeror is obligated to submit a complete data package covering both the approved and alternate parts. Delivery is required within 203 days after delivery order, and the response deadline for proposals is August 6, 2026. The North American Industry Classification System code is 334419, and all communications should be directed to primary point of contact Bryan Fair at Bryan.Fair@dla.mil or 614-693-0125.

MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Flc Sigonella Naples Office

Same awarding agency

ULTRA-LOW TEMPERATURE PORTABLE FREEZERSThe U.S. Navy, through the Navsup Flc Sigonella Naples Office, is seeking market information for the potential procurement of six brand-new portable, benchtop Ultra-Low Temperature (ULT) freezers capable of maintaining -80°C temperatures for use in military and medical laboratory environments. This request is a Sources Sought notice, not a formal solicitation, and no contract will be awarded based on responses; the intent is to evaluate vendor capabilities and market readiness to inform future acquisition planning. Respondents must demonstrate experience supplying portable ULT freezers for medical, laboratory, or military applications and confirm their ability to meet stringent technical requirements including ruggedized construction for off-road military vehicle transport, a minimum internal volume of 0.9 cubic feet (25 liters), power consumption under 3.0 kWh/day, and full compliance with FDA 21 CFR Part 11 for secure, unalterable electronic temperature data logging. Equipment must also adhere to EPA Energy Star Version 2.0 standards and NIH Manual Chapter 26101-16 for ULT freezer management. Each unit must be brand new, with no refurbished or gray market products permitted, and must be accompanied by a valid Certificate of Calibration and Conformity. Vendors must be either the Original Equipment Manufacturer or an authorized reseller capable of providing a minimum 12-month manufacturer’s warranty covering parts and labor. Responses are required to include company name, address, point of contact, phone number, email, CAGE code, business size classification, contract vehicle status if applicable, and detailed capability statements addressing all technical and regulatory criteria. All submissions must be emailed by 12:00 PM on July 8, 2026, to the designated points of contact, Sara Vena and David Biggs. The eventual delivery location, if a contract is issued, will be DLA Distribution Sigonella at NAS II Bldg. 723, Catania-Gela Sigonella, Italy, with items required to be delivered within 60 days after contract award. Shipping documentation must clearly reference the contract number, and invoicing is to occur upon shipment.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Yokohama or Equivalent Submarine Fenders - NSA Souda Bay Amendment 01The U.S. Navy is soliciting bids for two Yokohama or equivalent hydro-pneumatic fenders to ensure the safe mooring and harboring of submarines at Souda Bay, Crete. These fenders are critical for protecting high-value naval assets during berthing operations and must meet stringent performance and durability standards to withstand the operational demands of submarine operations in a maritime environment. The solicitation is open to qualified suppliers capable of delivering compliant equipment, with no set-aside designation specified, meaning all eligible vendors may respond. The solicitation, identified by number N6817126QG004, was posted on July 8, 2026, with a response deadline of August 18, 2026. Procurement falls under NAICS code 326299 for other miscellaneous plastic product manufacturing. The contracting office is the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, based in FPO, AE, and the fenders will be delivered to and utilized at Souda Bay, Kríti, Greece. Primary point of contact for inquiries is Eric D. Contreras, with Kelly McFarlin serving as secondary contact, both reachable via official Navy email addresses. All responses must be submitted through the SAM.gov portal as outlined in the official solicitation link.

All Other Rubber Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

OFFICE FURNITURE FOR NSA NAPLESThe U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, is soliciting office furniture for installation at NSA Naples in Campania, Italy, under solicitation number N6817126QN050. The requirement, classified under NAICS code 337214, is not subject to any set-aside provisions and is open to all qualified vendors. Detailed specifications are outlined in the Performance Work Statement, which must be consulted for full requirements, though no pricing, line items, delivery schedules, or packaging instructions are provided in the available documentation. The place of performance is confirmed as Naples, Italy, and while the period of performance and FOB terms remain unspecified, proposals must be submitted by June 25, 2026, at 10:00 a.m. local time. A critical and non-negotiable condition is compliance with Italian Legislative Decree No. 159 of September 6, 2011, which mandates that all offerors provide two separate self-certifications: one regarding anti-mafia communications and another affirming the absence of any causes for prohibition, forfeiture, or suspension under Articles 57 and 67 of the decree, including disclosures about cohabiting family members aged 18 or older. Each certification must include the subscriber’s full name, date and place of birth, fiscal code or VAT number, residence, and must be accompanied by a copy of an official identity document. No contract clauses, evaluation factors, inspection procedures, or administrative details are included in the provided materials, placing the responsibility on offerors to ensure compliance with both the PWS and the Italian anti-mafia legal framework. Primary point of contact is Sara Vena, with David Biggs available for additional inquiries.

Office Furniture (except Wood) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Procurement of commercial biotechnology research suppliesThe contract is for the procurement and installation of office furniture for the NSA Naples N8 new office facility located in Building 442 (Admin I), specifically in rooms 200, 201, 202, 205, and 206. The scope includes supply of desks, ergonomic chairs, bookcases, wardrobes, cabinets, meeting tables, and associated electrical integration with built-in wiring featuring 10 wire options, independent neutral, duplex outlets, and split circuits with isolated grounds. All furniture must be delivered and installed to meet strict aesthetic requirements: Areas 1 and 2 must be styled as an executive professional office in dark walnut, while Areas 3 through 7 must be professional office environments in American walnut. Installation must ensure all components are level, plumb, square, and properly aligned, with all storage units lockable and keyed alike. Contractors must submit detailed Computer-Aided Design (CAD) drawings, 2-D and 3-D design documents, axonometric views, floor plans in PDF format, and a comprehensive Bill of Materials. The contract requires on-site project management, assembly, disassembly of systems furniture, keying of locking components, and touch-up of any nicks or scratches during installation. All materials must be received, inspected, stored, and handled by the contractor prior to and during installation, and any substandard items must be replaced at no cost. Delivery is due within 60 days after receipt of order, with a firm delivery target of September 15, 2026, under FOB Destination terms to Naval Support Activity Naples, FPO AE 09622-0000. Pricing is firm-fixed-price denominated in Euros, exclusive of Italian VAT, and must include all packaging, transportation, and delivery costs to the final destination in Naples, Italy. The solicitation, issued under NAICS code 337214 with solicitation number N6817126QN050, is unrestricted and requires offerors to be registered in the System for Award Management (SAM) with an active Unique Entity Identifier and CAGE code. Proposals must be submitted electronically in two volumes: Volume I detailing technical capability with manufacturer catalogs, design documentation, floor plans, bill of materials, and delivery schedule; and Volume II containing a completed and signed Standard Form 1449 with pricing. Technical capability is evaluated on a pass/fail basis, with only acceptable proposals considered

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

USS MTW FY27 MID-TERM AVAILABILITY (MTA)The USS Mount Whitney FY27 Mid-Term Availability (MTA) solicitation, identified by N6817126RN006, is a Department of Defense procurement issued by the Navsup FLC Sigonella Naples Office to secure comprehensive maintenance, repair, and logistical support services for the USS Mount Whitney during a fixed 12 January 2027 to 13 March 2027 period. The work must be performed at a pier-side facility located within the Mediterranean basin or the European Atlantic Ocean coastline, encompassing the United Kingdom, Ireland, the Netherlands, Belgium, France, Spain, Portugal, and the Atlantic coast of Germany. The contract scope includes labor, materials, and equipment for a broad array of work items, such as the inspection, testing, calibration, and servicing of shipboard systems including gauges, thermometers, meters, fire doors and shutters, the Vessel Control System, and deck drains, all conducted in compliance with ANSI, ISO, NFPA, SOLAS, ABS, and General Technical Requirements 1 through 7, 22, 23, 24, 28, and 29. All equipment and surfaces must be properly marked with manufacturer identification, lifting and tiedown instructions, safe working loads, fuel type warnings, and certification plates, with all labels and hull markings preserved and restored using stainless steel CRES 316/316L plates. The contract is structured with a base award of $50,500 for Category A standard work items and includes optional Category B work items whose activation must not extend beyond the scheduled completion date, along with an Anticipated Growth Requirement (AGR) for up to 20,000 labor hours at a specified rate. The total estimated contract value is $1,050,500, with additional support services such as shore power, water disposal, crane lifts, and IT and security services integrated into the pricing model using daily rates for potential extensions. Compliance with stringent safety and access protocols is mandatory, including submission of a ships access list 96 hours prior to performance, 24-hour advance notice for inspections, implementation of fall protection systems, adherence to lock-out/tag-out procedures, and provision of personnel lists with security clearances. The Government retains full oversight authority through the OMT REP, who serves as the final authority on work acceptability, and may deploy quality assurance observers without notice, while requiring full documentation including

Ship Building and Repairing

POSTED

DEADLINE

New Office Furniture Visitor Center Capodichino and Support SiteThe solicitation N6817126QN055 seeks the provision, delivery, and installation of new office furniture for the Visitor Control Center at NSA Capodichino and the Support Site in Gricignano di Aversa, Italy, replacing degraded furnishings with a professional aesthetic featuring similar color schemes, plywood construction, and preferred steel supports. The requirement includes two distinct line items: one for new furniture and another for the removal and disposal of existing furniture, both delivered as single lots with a firm fixed price in euros that encompasses all labor, materials, transportation, equipment, installation, assembly, disposal, taxes, and handling costs. The period of performance is set from 3 August 2026 to 18 September 2026, with delivery required at the Naval Support Activity Naples address in FPO, AE, and acceptance occurring at the destination under the supervision of LS1 Ronald Anderson. The contracting office, Navsup Flc Sigonella Naples Office, mandates that all offers be submitted via SAM.gov by the revised deadline of 29 July 2026 at 11:00 AM, following a two-volume format: Volume I must include manufacturer catalogs, CAD drawings, floor plans, warranty details, and product specifications, while Volume II requires a completed and signed SF-1449 form with pricing for both CLINs and all solicitation amendments signed. Compliance with Federal Acquisition Regulation clauses is extensive, including deviations under Deviation 2026-00038 for key clauses such as SAM maintenance, subcontractor protections, prohibition on inverted corporations, changes, protests, and security exclusions, along with specific provisions for Buy American compliance, prohibition of hexavalent chromium, and blocking dealings with the Maduro regime. Contractors must be registered in SAM, submit required representations for telecommunications equipment and whistleblower rights, and adhere to strict security protocols including badging, compliance with base regulations, potential escorting in restricted areas, and the submission of a safety plan approved by the Base Safety Office. A project manager must be on-site during installation, and all invoicing must be processed through WAWF with specified DoDAACs for payment, inspection, and shipping. Evaluation will be based on a comparative analysis of technical merit and price, with contractor responsibility being a mandatory pass/fail gate under FAR 9.1 and DFARS 209.105-1. All communications must reference the solicitation number and be submitted in English to the

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

220v European Specs Appliances for Naval Station Rota, SpainThe U.S. government is seeking commercial-grade 220v European specification appliances including dryers, dehumidifiers, dishwashers, microwaves, refrigerators, and washers through a firm fixed-price contract issued under FAR Part 12. The solicitation, designated N6817126QT018, is open for responses until July 31, 2026, and requires delivery to Naval Station Rota in Cádiz, Spain, as directed by the Housing Department. The items must comply with European electrical standards and are intended for use in U.S. military housing facilities. The North American Industry Classification System code for this procurement is 335220, and no set-aside provisions apply, meaning all qualified businesses may respond. The solicitation is managed by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, with the office located in FPO, AE, United States. Interested vendors must submit proposals through the SAM.gov platform and adhere strictly to the Statement of Work outlined in Attachment 1. Primary point of contact is Ivan Moyano Nino, reachable via email, with secondary contact Julius Arrascue-Pastor also available for inquiries. The place of performance is specified as Rota, Spain, with a postal code of 11530, and all delivered goods must meet the technical and logistical requirements for installation and operation in a foreign military installation.

Major Household Appliance Manufacturing

POSTED

DEADLINE

EODMU8 Logistics and Technical Support (Rota, Spain)This contract, identified as solicitation N6817126QT015 for EODMU8 Logistics and Technical Support in Rota, Spain, is an Indefinite Delivery Indefinite Quantity (IDIQ) award with a five-year ordering period, issued under a Total Small Business Set-Aside per FAR 19.5. The primary requirement is to provide 24/7 tugage services for U.S. Navy, Military Sealift Command, and U.S. Coast Guard vessels in the Port of Rota, Spain, requiring the availability of up to four tug boats at any time. Tugs must meet stringent specifications, including a minimum of 4000 SHP, fire suppression and firefighting systems, radar, fathometer, capability to operate in up to 15-foot seas, and sub-surface tendering for specialized vessel movements. Services are structured in two-hour increments billed by Gross Tonnage (GRT) using a Firm Fixed Price model, with performance measured by a >98% on-time delivery rate for tugs and a >95% response rate to requests within the specified time frames. Contractors must maintain unfettered access to Naval Station Rota and the Harbor and store their vessels at their own facilities. Invoicing requires a single submission per task order to Port Operations in English, including detailed data elements such as contract number, task order, date of service, ship name, ELIN details, and total price, all due within seven calendar days of service completion. Invoices must achieve 100% accuracy and are subject to rigorous review by the Contracting Officer’s Representative (COR) for timeliness, precision, and compliance. The COR also conducts surveillance and annual performance evaluations, with contractors required to earn at least a Satisfactory rating. Compliance with FAR Clause 52.222-50 on Combating Trafficking in Persons is mandatory, with random audits ensuring 100% compliance. Offerors must be certified small businesses, and while pricing structures are defined by ELINs tied to GRT, exact dollar amounts are not disclosed. The contract permits task orders with minimal or no lead time, demanding readiness to respond to unpredictable vessel schedules, which may shift by one to three days. All services must be conducted continuously without interruption, including holidays and weekends.

All Other Support Services

POSTED

DEADLINE

Catholic Director of Religious Education SigonellaThe Catholic Director of Religious Education position at NAS Sigonella is responsible for overseeing the daily operations of the Catholic Religious Education Program, ensuring faithful alignment with AMS guidelines and Navy regulations. The role centers on facilitating lifelong faith formation through coordinated catechetical instruction, sacramental preparation, youth ministry initiatives, and the recruitment and development of volunteer catechists. This position serves the Catholic community aboard the naval installation, providing spiritual and educational support in a military environment governed by Department of Defense standards. The solicitation for this role, numbered N6817126QS010, was posted on July 16, 2026, with a response deadline of July 24, 2026. It falls under NAICS code 813110 for religious organizations and is managed by the Navsup FLC Sigonella Naples Office, a component of the Department of Defense. The office is headquartered in FPO, AE, with the place of performance located in Sigonella, Catania. Primary point of contact for inquiries is Brent Robinson, reachable via email at brent.robinson1.civ@us.navy.mil. This contract opportunity seeks a qualified individual to lead religious education efforts within a U.S. military installation overseas, requiring adherence to both ecclesiastical and naval operational frameworks.

Religious Organizations

POSTED

DEADLINE

Environmental and Site Compliance MonitoringThe contract titled Environmental and Site Compliance Monitoring focuses on environmental assessments, electromagnetic interference monitoring, and regulatory compliance reporting for SATCOM antenna operations located in Niscemi. It requires detailed evaluation of site-specific environmental impacts, ongoing monitoring of electromagnetic emissions to ensure adherence to federal and international standards, and the submission of accurate, timely compliance reports to relevant authorities. The work is critical to maintaining operational legality and minimizing ecological and electromagnetic disturbance in the surrounding area. All tasks must be performed under the supervision of the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, a division of the Department of Defense. The contract is classified as a subcontract under NAICS code 541620 for Environmental Consulting Services, with a response deadline of August 14, 2026. Performance is strictly tied to the Niscemi location, and no set-aside provisions apply. Contractors must possess technical expertise in environmental compliance, electromagnetic emissions analysis, and defense-related regulatory frameworks to meet the requirements successfully.

Environmental Consulting Services

POSTED

DEADLINE

Logistics and Supply Chain Support for SATCOM ComponentsThe contract seeks logistics and supply chain support for the procurement, inventory management, packaging, and delivery of spare parts and specialized equipment essential to the MUOS ground systems, ensuring continuous operational readiness of satellite communications infrastructure. The work is scoped to cover the full lifecycle handling of critical components, from sourcing and warehousing to secure packaging and timely transportation, with the primary place of performance located in Niscemi. The effort is structured as a subcontract under the Department of Defense, managed by the Navsup Flc Sigonella Naples Office, and falls under the NAICS code 493110, which designates it as a warehousing and storage operations contract. All responses must be submitted by August 14, 2026, with the solicitation publicly posted on July 14, 2026, providing potential contractors a 30-day window to prepare and submit proposals. The nature of the work requires strict compliance with defense logistics standards, precise inventory control, and reliable delivery timelines to support military communications systems.

General Warehousing and Storage

POSTED

DEADLINE

Cybersecurity and Information Assurance (IA) for SATCOM SystemsThe contract seeks to implement comprehensive cybersecurity controls and information assurance measures for SATCOM systems under the Department of Defense, specifically managed by the Navsup Flc Sigonella Naples Office. The work will focus on achieving and maintaining Risk Management Framework compliance, conducting regular vulnerability scanning, and establishing continuous monitoring protocols to protect satellite communications infrastructure. The place of performance is located in Niscemi, with all activities centered on securing critical SATCOM networks against evolving threats. This is a subcontract with a NAICS code of 541512, indicating it falls under custom computer programming services, and responses are due by August 14, 2026, following a posting date of July 14, 2026.

Computer Systems Design Services

POSTED

DEADLINE