This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-T-225AFederal

Submission Closed08/03/2026, 05:00:00 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

SLED

HP XPD Antenna Equipment SupplierThis subcontract agreement establishes the supply of high-performance cross-polarized antennas for prime contractors working on State of New Hampshire procurement projects. The scope of work involves the delivery of VaLuine HP XPD Antennas and associated hardware, specifically featuring 8-foot diameter equipment designed for the 5-7 GHz band with dual polarization and CPR137G flange types. To ensure durability and safety, the antennas are manufactured from galvanized steel capable of surviving wind speeds up to 250 km/h. Managed by Das Purchasing for the state of New Hampshire under NAICS code 334220, the opportunity was posted on October 30, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the official New Hampshire procurement portal.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Solicitation 53-27 is a request for bid issued by the New Hampshire Department of Administrative Services for the procurement of HP XPD Antenna equipment. The required hardware consists of 8-foot diameter antennas made of galvanized steel, supporting 5-7 GHz bands with dual polarization and CPR137G flange types. The equipment must be new and of the current model year, capable of surviving wind speeds between 155 and 343 mph. Each unit must include three anchor brackets, a radome deflection kit, three 3m strut pipes, and three tower clamp kits. The award will be granted to the responsible vendor providing a conforming bid at the lowest total cost, with the state serving as the sole arbiter of specification compliance. Deliveries must be completed FOB Destination within 30 days of receiving a purchase order. Vendors are required to be registered to conduct business in New Hampshire and must provide a DUNS or SAM.gov number. Environmental compliance is emphasized, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Additionally, vendors must provide material safety data sheets per the Worker's Right to Know Act and notify the state if products contain mercury or PFAS. Payment will be processed via ACH 30 days after the invoice is received and the items are accepted. Bids must be submitted by November 13, 2026, and must include a signed transmittal letter, a completed offer sheet, and initialed pages.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

RF Monitoring and Geo-Location System SupplierThis subcontract agreement involves the supply of specialized RF monitoring and geo-location hardware for prime contractors supporting the County of Orange Sheriff-Coroner in Santa Ana, California. The scope of work requires the delivery of fully functional systems to the Orange County Sheriff's Department, including one fixed-site RF monitoring and geo-location system, three rack-mounted RF receivers covering a frequency range of 70 MHz to 6 GHz, and one transportable RF monitoring system complete with necessary accessories. The hardware package further includes central computing units and control laptops to ensure full operational capability. This procurement falls under NAICS code 334220, with a response deadline set for November 19, 2026.

County of Orange, Sheriff-Coroner

POSTED

DEADLINE

Purchase Of Signal Monitoring Solutions

Solicitation # IFB-060-3160803-SC

Solicitation IFB-060-3160803-SC is a grant-funded, one-time purchase project for the County of Orange, Sheriff-Coroner, aimed at acquiring equipment and services to detect, identify, classify, and locate radio-frequency interference affecting the 800 MHz County Coordinated Communications System and other public safety networks. The required deliverables include a fixed-site RF monitoring and geo-location system with six rack-mounted receivers, a central computer, and a laptop; three additional rack-mounted RF receivers covering 70 MHz to 6 GHz; one transportable RF monitoring system; and one airborne RF monitoring receiver. The project also encompasses initial on-site technical support and training for up to two work weeks, as well as a one-year technical support and calibration package featuring remote consultation, reporting, and UEM Alarm integration. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, the ability to meet technical requirements, and past performance. Preference is given to certified County of Orange Local Small Businesses and Disabled Veteran Business Enterprises, with specific price preferences of 5% to 8% applicable. Bidders must maintain a valid Unique Entity Identifier and provide SAM.gov registration and California Secretary of State certification. Due to the use of federal grant funding, the contractor must comply with various federal regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, the Contractor Work and Safety Standards Act, and prohibitions on certain telecommunications equipment under Section 889 of the FY 2019 NDAA. All bids must be submitted electronically via the County's eProcurement portal.

County of Orange, Sheriff-Coroner

POSTED

DEADLINE

59--SWITCH,RADIO FREQUENCY

Solicitation # SPE7M527Q0121

POSTED

DEADLINE

Solicitation # FA462627-SecurityCameras

The 341st Contracting Squadron at Malmstrom Air Force Base, Montana, is conducting market research via a Sources Sought notice to identify capable commercial vendors for the procurement of a Flightline Camera System for the 40th Helicopter Squadron. The requirement consists of one Unifi AI PTZ Precision camera (Part Number UVC-AI-PTZ-Precision-B) and six Ubiquiti G6 Pro 360 cameras (Part Number UVC-G6-Pro-360-B). The successful contractor will be required to deliver the complete system within 120 days. This action is being conducted under NAICS code 334220 to determine if the acquisition can be competitively set aside for small businesses, with a strong emphasis on 8(a), HUBZone, SDVOSB, and WOSB concerns. Interested vendors must submit a capability statement and a completed Contractor Capability Survey, including their CAGE code, socioeconomic status, and relevant experience from the past three years, to the primary point of contact, Tyrelle Patton. Responses are due by November 4, 2026, at 1600 MDT.

POSTED

DEADLINE

Tactical Communication Systems - Procurement, Services & Sustainment (TCS-PSS) Call for Solutions

Solicitation # CSO-ARMY-TCS-PSS-2027

The Department of the Army is establishing a 10-year enterprise acquisition framework through the Tactical Communication Systems Procurement, Services and Sustainment (TCS-PSS) initiative. This effort, managed by the Capability Program Executive Command and Control Information Network, seeks to streamline the procurement, testing, fielding, and lifecycle sustainment of both legacy and emerging transport hardware and software. The government intends to utilize a flexible suite of multiple single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contracts and Other Transactions (OTs) to support Next Generation Command and Control (NGC2). The primary objective is to deliver resilient, interoperable communication systems that are either NSA High Assurance certified or Sensitive but Unclassified-Encrypted (SBU-E) qualified. A critical technical requirement is the transition to Post-Quantum Cryptography (PQC) compliant algorithms, with a goal of achieving NIST validation by December 31, 2030. Solutions must be crypto-agile and capable of interfacing with the Nett Warrior End User Device environment, including Android Tactical Assault Kit and Lattice Mesh Edge software. The government is open to end-to-end solutions as well as niche, modular, or software-only offerings from large businesses, small businesses, and non-traditional defense contractors. The procurement process begins with a Call for Solutions, requiring the submission of white papers by December 14, 2026. Evaluation factors include technical and security viability, financial stability for privately held companies, and the completeness of the proposed Rough Order of Magnitude (ROM) cost and schedule. Vendors must adhere to strict security protocols, including the execution of Non-Disclosure Agreements and verification of DD Form 2345 and Joint Certification Program (JCP) status to access Controlled Unclassified Information (CUI). All data rights assertions must be submitted in accordance with DFARS 252.227-7992.

POSTED

DEADLINE

59--ANTENNA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNA86

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and testing of 17 units to return them to a Ready For Issue condition. The requirement consists of 16 units of Antenna (NSN 5985-01-206-1590) and one unit of Radio Set Control (NSN 5826-01-439-2708). The initial induction period is 365 calendar days from the date of award, with a government option to extend this period by an additional year. Contractors must provide option pricing for up to 20 units over the total contract period. The contractor is responsible for all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. Quality standards require compliance with ISO 9001/SAE AS9100 and calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The government will make a single award based on a trade-off where past performance is considered more important than price. Key administrative requirements include the use of Wide Area Workflow for invoicing and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Items determined to be Beyond Economical Repair, where costs exceed 75 percent of the replacement price, require written concurrence from DCMA.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE7M527Q0108

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the provision of high-reliability electronic sub-assemblies and embedded components for prime contractors supporting DLA/NAVSUP WSS projects. Managed by the Department of the Navy through DLA Mechanicsburg, the scope of work includes sourcing RF components and semiconductors while ensuring full supply chain traceability from the original manufacturer to the prime contractor. The contractor is responsible for delivering certified components accompanied by comprehensive batch, lot, and serial number documentation. Additionally, the agreement requires the reporting of Unique Item Identifiers for all embedded sub-assemblies to maintain compliance with Department of Defense requirements. The performance of this contract is centered in Mechanicsburg, Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Radios for Emergency Management Agencies

Solicitation # 15A 2610220000000000061

The State of Maine Office of State Procurement Services, acting on behalf of the Maine Emergency Management Agency, is soliciting quotations for the one-time purchase of sixteen radios. Bids must be submitted electronically via the Advantage Vendor Self Service system by November 13, 2026, at 4:00 p.m. EST. The award will be determined on a best value basis, specifically granted to the lowest-priced qualified bidder who meets all technical specifications and delivery requirements. The State reserves the right to bypass the lowest bidder in cases of documented poor performance within the last five years. Deliveries must be made Free on Board Destination to the Maine Emergency Management Agency in Augusta, Maine, with the vendor bearing all shipping costs and risk of loss until the State takes possession. Bidders may propose equivalent items provided they include detailed specification sheets for comparison. Payment will be issued under net 30 terms via check, EFT, or procurement card, with a strict prohibition on credit card surcharges. The State also maintains the option to negotiate the purchase of additional units at the awarded bid price for six months following the contract award. Submission requirements include a cost quotation, warranty information, and a completed Bid Cover Page and Responsible Bidder Form. Bidders must certify that they are not debarred from government contracting and have no record of fraud, collusion, or contract termination for cause within the last three years. All pricing must remain firm for 180 days from the bid opening. Following the award decision, all submissions will become public records subject to the State of Maine Freedom of Access Act.

Defense Veterans & Emerg Management

POSTED

DEADLINE

Manufacturer of Radio Beacon Sets (CSI)This subcontract involves the manufacture and supply of 30 Radio Beacon Set assemblies for prime contractors supporting DLA supply contracts. The units must be produced according to Technical Data Package Rev A Gen 1 and Elbit Systems part number 21530902775, specifically for NSN 5826310184659. Because these are designated as Navy Critical Safety Items, the manufacturer must utilize specialized electronics equipment to ensure strict adherence to safety and performance standards. To be eligible, the provider must maintain SAE AS9100 quality certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012 regulations. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of eight voltmeters with NSN 6625-01-160-7061 under solicitation SPE7M1-26-T-225A, issued by the Department of Defense’s Maritime Supply Chain under the NAICS code 334220. Delivery is required within 168 days of award, and responses must be submitted by August 3, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific allowable uses such as mercury in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, and chemical analysis reagents designated by NAVSEA. All portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in compliance with NAVSEA 5100-003D. The alternate offeror is required to submit a complete data package including specifications for both the approved and alternate parts. Point of contact for inquiries is Michael Reese, reachable via email and phone, with performance to occur in New Cumberland, Pennsylvania.

General Info

Procure eight voltmeters NSN 6625-01-160-7061 by Aug 3, 2026, no mercury except approved uses, delivery in 168 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

VOLTMETER
VOLTMETER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6625-01-160-7061 Quantity: 8 EA Purchase Request: 7017603601QTY: 8 Delivery: 168 days ADO