Top

XBee RF Modules Supply

Active

State & Local

Response Deadline08/11/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

UtahView Agency

NAICS

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

Place of Performance

UT, USA

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

PostedAug 4

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 08:00:00 PM UTCin 6 days

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

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / Agency

Utah

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 1 RF module (XBee S2C DigiMesh Mesh 2.4, TH, RPSMA) for wireless communication in target systems.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M5-26-T-368R

This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # N0010426QFG54

This contract pertains to the supply of a specialized mast assembly for a critical shipboard radar system, designated as SPECIAL EMPHASIS material (Level I), where failure could result in catastrophic consequences including loss of life or vessel. The item must comply precisely with Naval Sea Systems Command Drawing 6640200 and associated detailed drawings, including specific modifications such as correcting dimensional errors, adding tapped holes, and enforcing proper material usage. All materials, including the mast, window components, and fasteners, must meet exacting specifications for chemical composition and mechanical properties, such as QQ-N-286 for K-MONEL and ASTM-B301 for copper alloy, with mandatory certifications for heat treatment, tensile, yield, hardness, and other mechanical tests. The contract mandates 100% traceability from raw material to final assembly through unique heat-lot markings, with stringent controls on material handling, storage, and subcontractor oversight to prevent commingling or misidentification. All welding, brazing, and nondestructive testing must be performed by qualified personnel using approved procedures, with comprehensive documentation submitted prior to production. Certifications must be positive, unqualified, and directly link test results to specific material lots and markings, and failures to meet these standards result in immediate rejection. Testing protocols, including hydrostatic and pressure tests, are tightly controlled with defined tolerances and confidentiality requirements for classified pressures referenced under document 4456141. Fasteners must conform to MIL-DTL-1222 with mandatory wedge and axial tensile testing, specific marking requirements including material symbols, manufacturer IDs, traceability codes, and six-dot identification for self-locking types, applied before coating and to a minimum depth. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government source inspection at the contractor’s facility. All documentation, including test reports, welding procedures, braze qualifications, and material certifications, must be submitted electronically via the ECDS system, with the government reserving the right to inspect at any tier of the supply chain. Final inspection requires zero-defect acceptance criteria, and every unit must bear a permanent CID number (CID 979995010) regardless of drawing requirements. Mercury-free compliance, proper lubrication using only A-A-59004 anti-galling compound, and strict configuration control

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Antenna Preventative Maintenance

Solicitation # F3G3FA6162AC02

The contract seeks a small business to provide comprehensive on-site Land Mobile Radio (LMR) Antenna Preventive Maintenance services at Nellis AFB and Creech AFB, Nevada, under a Firm Fixed Price (FFP) arrangement with a base year and four one-year option periods extending through August 2031. The scope requires the contractor to supply all personnel, tools, equipment, transportation, and certified labor to perform annual structural visual inspections and high-resolution sweep testing on tower-mounted antenna systems, connectors, and coaxial cabling, ensuring compliance with manufacturer specifications and a wide array of federal, military, and industry standards including Air Force Instructions, OSHA, NFPA, ANSI/TIA, UFC, and RUS Bulletins. The contractor must deliver detailed technical documentation of all test results, performance baselines, and system anomalies, maintain OEM price lists for all parts and materials, and adhere to strict reporting requirements including daily service tickets, annual FTE data, and observed defects reports within five business days of service. Labor invoicing must reflect a one-hour minimum with 30-minute increments, and all payments will be processed electronically through WAWF using the designated DoDAAC F87700. The contract is a 100 percent Small Business Set Aside under NAICS code 334220 with a size standard of 1,250 employees, and proposals must be submitted electronically as two separate PDF volumes—Volume I (price documentation limited to 25 pages) and Volume II (technical proposal also limited to 25 pages)—with pricing submitted in both PDF and editable Excel format. All proposals must be received by 1:00 PM PDT on August 6, 2026, addressed to both Addlene Williams and Samuel Toledo, with the solicitation number FA486126R0022 clearly indicated in the subject line. Technical acceptability is evaluated as a pass/fail gate based on subfactors including Quality Control Plan, Scheduling, and Equipment and Supplies, with failure in any subfactor resulting in an overall unacceptable rating. Award will follow a Lowest Price Technically Acceptable (LPTA) approach, with the lowest total evaluated price qualifying for award if the proposal meets all technical, responsibility, and regulatory requirements. The contract includes critical supplemental requirements such as compliance with DFARS 252.204-7012 and 252.204-7020

POSTED

DEADLINE

Solicitation # D-26-DT-0051-2

The Drug Enforcement Administration plans to award a sole-source, firm-fixed price purchase order to Callyo 2009 Corp for telecommunications services, citing justification under FAR 6.302-1(c) as limited source documentation supports this non-competitive approach. The acquisition is classified under NAICS code 334220 and will be performed in Romulus, Michigan, with a zip code of 48174. Although the notice is not a request for proposal or a solicitation for competitive bids, any interested party may submit a capability statement by August 5, 2026, to Lindsey Clark at Lindsey.J.Clark@dea.gov for consideration in determining whether to proceed competitively. The government retains full discretion over whether to open the requirement to competition and is under no obligation to award a contract or acknowledge submissions. The government will not be bound to use any information provided, nor is it required to provide feedback or confirm receipt of responses. The posting date is August 5, 2026, with a response deadline of August 19, 2026, and no set-aside provisions are applied to this procurement. All information submitted may be used for any legally appropriate purpose, and no financial obligation or commitment is created by this notice. Respondents are advised that submission does not guarantee future consideration or a contract award, and the final decision rests entirely with the Department of Justice through the DEA.

Drug Enforcement Administration

POSTED

DEADLINE

Fixed Attenuator Manufacturing and SupplyThe contract calls for the manufacture and supply of fixed RF attenuators identified by NSN 5985017237248, requiring full compliance with applicable military technical and quality standards, including proper packaging and marking in accordance with MIL-STD specifications. The work is classified as a subcontract under NAICS code 334220 and is being managed by the Active Devices Division within the Department of Defense. All delivered units must meet stringent military requirements to ensure operational reliability and interoperability in defense systems. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. The place of performance and specific office address are not detailed, and there is no designated point of contact provided in the posting. Interested parties must submit proposals through the official DIBBS platform via the provided link before the deadline to be considered for award. No set-aside preferences or small business designations are specified, making this opportunity open to eligible subcontractors meeting all technical and compliance criteria.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Optic Contact Component SupplyThe contract entails the supply of four fiber optic contact components identified by NSN 6060-01-735-7586 and part number M29504/14-4151, requiring strict adherence to military packaging and handling standards to ensure operational readiness and durability under demanding conditions. The components must be delivered and inspected at the designated destination in Tracy, California, with a delivery window of no more than 275 days following contract award. The requirement is issued under a subcontract classification with a NAICS code of 334220, indicating a focus on communication equipment manufacturing within the Department of Defense’s Maritime Supply Chain. All activities are governed by federal procurement protocols, and responses must be submitted by the deadline of August 17, 2026, to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RADOME, POLARIZER Supply and DeliveryThe contract solicits the supply and delivery of 12 units of RADOME, POLARIZER with National Stock Number 5985-01-157-5180, requiring full compliance with Department of Defense technical standards and AQL inspection criteria. It is issued as a subcontract under a Total Small Business Set-Aside classification, exclusively available to small businesses as defined by the Small Business Administration, and falls under the NAICS code 334220 for Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Active Devices Division within the Department of Defense. Although specific performance location and point of contact details are not provided, all deliveries must meet stringent quality and technical requirements to ensure operational readiness and system compatibility.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier for Restricted Telecommunications EquipmentThe contract requires suppliers to provide or disclose the use of covered defense telecommunications equipment in strict compliance with DFARS 252.204-7017, ensuring that no prohibited or restricted telecommunications equipment or services are integrated into defense-related systems. This subcontract is issued under the NAICS code 334220, which pertains to communication equipment manufacturing, and is tied to the Department of Defense’s Maritime Supply Chain ESOC Buys organization. The equipment must meet all federal security mandates designed to protect defense networks from potential threats posed by foreign-sourced telecommunications hardware and services. The contract’s performance location is designated as Fort Riley, Kansas, with a zip code of 66442-0000, and suppliers must respond by the deadline of August 17, 2026. The posting date was August 4, 2026, indicating a short window for compliance and submission. Suppliers are obligated to affirmatively certify their adherence to the regulation, disclose any covered equipment utilized, and ensure full transparency in sourcing. Failure to comply could result in disqualification, contractual penalties, or loss of eligibility for future defense contracts, as this requirement is critical to maintaining the integrity and security of Department of Defense communications infrastructure.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Antenna Element Manufacturing and Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Antenna Manufacturing and Assembly

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Qualified Manufacturer of MIL-DTL-3933M Compliant Fixed Attenuators

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Attenuators (RF/Microwave Components)The contract involves the supply and delivery of fixed attenuators designated by NSN 5985-01-725-0387, which are passive RF and microwave components engineered to reduce signal power in electronic systems. These components must adhere strictly to military packaging and labeling requirements, as well as hazardous materials reporting standards to ensure safe handling, transportation, and compliance with defense regulations. The items are intended for use in critical military applications and must meet all technical and procedural specifications associated with Department of Defense procurement. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is classified as a subcontract under NAICS code 334220, which pertains to the manufacturing of electronic components. Performance of the contract is required at Camp Lejeune, North Carolina, with a zip code of 28542. The contracting activity is managed by the Active Devices Division within the Department of Defense, and all submissions must be made through the designated DIBBS platform via the provided link. There is no set-aside designation specified, and no point of contact information is provided in the contract data.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days

View Details

More opportunities from Utah

Same awarding agency

NAICS: 541611

New

SLED

Nutritional Compliance and Program Administration

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

USDA Commodities Receiving and Inventory Management

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

Daily Meal Delivery and Logistics Services

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

School Meal Preparation and Production Services

Food Service Contractors

POSTED

DEADLINE

GJ27-14 Odyssey Charter School: Vended Food Services for Federal Child Nutrition Programs

Solicitation # GJ27-14

Odyssey Charter School is soliciting proposals for vended food services to support federal child nutrition programs under solicitation number GJ27-14. All responses must be submitted by 1:00 p.m. Mountain Time on August 19, 2026, to the physical address provided in American Fork, Utah, and any questions must be sent no later than 12:30 p.m. MT on the same day to Russell Schellhous at rschellhous@odysseycharter.net. Vendors are reminded that individual file uploads cannot exceed 1GB in size, and submissions must strictly adhere to the requirements outlined in the full solicitation document. The contract award will not be publicly posted on the procurement portal, and interested parties are responsible for contacting Odyssey Charter School directly for award information. This opportunity is not managed by the Division of Purchasing, so vendors must ensure full compliance with all terms outlined in the solicitation, as the issuing office retains exclusive authority over the procurement process, evaluation, and award determination.

POSTED

DEADLINE

Data Security and Confidentiality Compliance

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Executive Compensation Review

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Pay Equity and Compliance Audit

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Market Benchmarking and Salary Survey Analysis

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Pay Structure and Job Classification Analysis

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Lead-Based Paint Inspection & Hazard Mitigation Support

Environmental Consulting Services

POSTED

DEADLINE

Additional Site Concrete Replacement

Highway, Street, and Bridge Construction

POSTED

about 22 hours ago

DEADLINE

in about 1 month

View Details