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

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WAVEGUIDE ASSEMBLY,

Closed

SPRAL1-26-Q-0054Federal

Submission Closed06/25/2026, 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: 334220

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Supply of Hexa-Band Digital Data Link Radio Modules

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Procurement of High Frequency Radio Equipment and Antennas

Solicitation # W90VN726QA017

Solicitation W90VN726QA017 is a firm-fixed-price request for quotes to procure a complete High Frequency (HF) radio communications package for Kunsan Air Base in the Republic of Korea. The objective is to establish a resilient beyond-line-of-sight communication capability that operates independently of satellite or fiber infrastructure. The required equipment includes an AN/PRC-160 (V)1 HF manpack radio assembly, an RF-7800H-TM003 signal amplifier adapter case, an RF-382A-15TM antenna coupler system, and an RF-1941 HF dipole antenna, along with all necessary cabling, connectors, and grounding equipment. The contract requires delivery to a Government depot in Tracy, California, by June 30, 2027, with a specified lead time of 254 calendar days from the date of award. While delivery occurs in California, final inspection and acceptance will be conducted by the Government at Kunsan Air Base, Korea. The contractor is responsible for all transportation costs and must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for unique item identification using two-dimensional data matrix symbology. Payment will be made NET 30 days following the later of invoice receipt or material acceptance in Korea, with all invoicing processed electronically via Wide Area Workflow. Award will be granted to the responsible offeror whose proposal is most advantageous to the Government, based on price and other considered factors. Offers must be submitted by September 18, 2026, and must strictly adhere to the specified brand and model requirements for the radio and antenna components.

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Hexa-band digital data link radio module

Solicitation # W911S226U4473

Solicitation W911S226U4473 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new Hexa-band digital data link radio modules. This is a Total Small Business Set-Aside under NAICS code 334220. The government is seeking equipment that is either the Microhard Part Number pMDDL1624-SWP or an equal alternative. To be considered, equal products must meet all salient characteristics, including NDAA compliance, 2X2 MIMO software-selectable capabilities, DFS/OFDM and FHSS modes for anti-jamming, a minimum data throughput of 21Mbps, and support for point-to-point, mesh, and multipoint topologies. Technical specifications require AES-256 encryption and an operating temperature range of -40 to +85 degrees Celsius, with frequency coverage spanning multiple bands from 1625 MHz to 2500 MHz. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a datasheet or specifications document, as well as a completed certification of the country of origin. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeframe of within 30 days. Payment terms are Net 30, utilizing electronic submission via Wide Area Workflow. All provided equipment must be new, as used or remanufactured products will be rejected.

POSTED

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Solicitation # PR16276860

The U.S. Embassy Jakarta is soliciting competitive sales quotations under solicitation PR16276860 for the procurement of 30 Apple iPhone 17 devices with 256 GB storage capacity. This is an unrestricted, firm-fixed-price acquisition where the award will be granted to the lowest priced technically acceptable offeror. All devices must be new, factory-sealed, current production, and carrier unlocked, with a minimum one-year manufacturer warranty valid in Indonesia. A critical technical requirement is that the vendor must be an Authorized Apple Reseller with an active Apple Business Manager account and DEP Reseller ID to enable zero-touch enrollment via the Department's MDM server. Eligible bidders must maintain a representative office in Indonesia and certify at least three years of successful working experience with the U.S. Embassy Jakarta. Submission requirements include a completed SF-1449, evidence of local business registration, proof of necessary licenses and permits, and documentation of financial and personnel resources. Quotations must be submitted via email by September 26, 2026, with pricing remaining valid for 30 days. Payment terms are net 30 days following the receipt of goods and a proper invoice, which must separately list Value Added Tax. Delivery is FOB Destination to the American Embassy Jakarta.

POSTED

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Solicitation # W50S7H-26-Q-A003

W7NH Uspfo Activity Msang 172

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Radio Frequency Transmission Line Switch Supplier

ACTIVE DEVICES DIVISION

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Supply of Fixed Attenuators (NSN 5985-01-055-8114)

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Supply of NSN 5920-01-220-3037 Components

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POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPRAL1-26-Q-0054.pdf

PDF

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Timeline

PhaseClosed

PostedJun 9

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

View Agency Profile

Office AddressUSA

Contacts

JASON RAINES

contact@example.gov

+1 (555) 000-0000

Full Description

Approved Source of Supply: CPI SATCOM & ATENNA TECHNOLOGIES, INC. / 1GD22
Approved Part Number: 061622-01

SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING
PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY
ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON
LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR
UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE
OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MIL-STD-130N(1) DATED 16 NOV 2012.
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY

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.

RQ018: Contractor Retention of Supply Chain Traceability Documentation

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5985-01-623-2900 10.000 EA $ _______________ $ ______________
WAVEGUIDE
ASSEMBLY,
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH
WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 5985-01-623-2900 Quantity: 10 EA Purchase Request: 1000234446QTY: 10 Delivery: 90 days ADO