Posted: Jan 23, 2026Awarded: Jan 23, 2026• $2,500,000
NAICS 3342
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Updated Jan 23, 2026 • Page 1
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58--MONITOR,AUDIO FREQU
Department of DefenseDefense Logistics AgencySolicitationNAICS • 334290PSC • 7G20Solicitation • SPRPA125REJ04
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|13 each|365 days|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY…
Posted: Jan 23, 2026Due: Jan 30, 2026• Due in 6d
Posted: Jan 23, 2026Awarded: Jan 23, 2026
MODEM ASSEMBLY,COMM
Department of DefenseDefense Logistics AgencySolicitationNAICS • 334290PSC • 7G20Solicitation • SPRMM126QHB12
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|x|x|x|||x|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION…
Posted: Jan 23, 2026Due: Feb 23, 2026• Due in 31d
Posted: Jan 23, 2026Due: Jan 26, 2026• Due in 3d
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $19,199
Posted: Jan 23, 2026Due: Jan 27, 2026• Due in 3d
59--RADOME
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 334220PSC • 59Solicitation • SPE7M026Q0341
Proposed procurement for NSN 5985012487710 RADOME: Line 0001 Qty 3 UI EA Deliver To: YOKOSUKA REPAIR AND SUPPLY FACILITY By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SASEBO REPAIR AND SUPPLY FACILITY By: 0030 DAYS ADO Approved source…
Posted: Jan 23, 2026Due: Feb 06, 2026• Due in 13d
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $350,000
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $350,000
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $350,000
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $350,000
I
7G--TX SOUTH TEXAS REFUGE RADIOS FIRE
InteriorUs Fish And Wildlife ServiceAward NoticeNAICS • 334220PSC • 7G22Solicitation • 140F1G26Q0007
TX SOUTH TEXAS REFUGE RADIOS FIRE
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $29,839
RADOME,AIRCRAFT
Department of DefenseDept Of The NavySolicitationNAICS • 334220PSC • 5985Solicitation • N0038325QT560
CONTACT INFORMATION|4|N791.15|LRP|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||TBD|N00383|TBD|TBD|See schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH…
Posted: Jan 23, 2026Due: Feb 20, 2026• Due in 28d
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $350,000
Posted: Jan 23, 2026Awarded: Jan 23, 2026• $350,000
Posted: Jan 22, 2026Awarded: Jan 21, 2026
59--DUMMY LOAD,ELECTRIC
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 334220PSC • 59Set-Aside • SBASolicitation • SPE7M126Q0484
Proposed procurement for NSN 5985012559599 DUMMY LOAD,ELECTRIC: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0660 DAYS ADO This is a source controlled drawing item. Approved source is 66544 300142. The solicitation is an RFQ and will be…
Posted: Jan 22, 2026Due: Feb 01, 2026• Due in 8d
Video Teleconferencing System
Department of DefenseDept Of The NavyCombined Synopsis SolicitationNAICS • 334290PSC • 5830Set-Aside • NONESolicitation • N0018926R0005
Synopsis for Solicitation number N0018926R0005 NAVSUP FLCN The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends to direct award to iSoft Solutions, LLC. with Firm Fixed Price (FFP) provisions in support Expeditionary Strike Group Two (ESG-2). This is…
Posted: Jan 22, 2026Due: Jan 26, 2026• Due in 2d
59--SWITCH,ANTENNA UNIT
Department of DefenseDefense Logistics AgencyCombined Synopsis SolicitationNAICS • 334220PSC • 59Solicitation • SPE7M526T6254
Proposed procurement for NSN 5985016234887 SWITCH,ANTENNA UNIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08719 T3-723E015. The solicitation is an RFQ and will be available at the link provided in this…
Posted: Jan 22, 2026Due: Feb 02, 2026• Due in 9d
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