Electronics Equipment Government Bids & RFPs

This is a proposed procurement for computer, special pu (NSN ****). It is an RFQ for 11 units, to be delivered within 30 days ARO. Approved sources are listed. Quotes must be submitted electronically. Hard copies and specifications are not available.

Procurement for NSN ****, Camera System, Digit. Quantity: 47 units. Delivery: W1A8 DLA Dist San Joaquin within 120 days ARO. Approved source is 1CAY9 DLC-KIT-BK. Solicitation is an RFQ and will be available online. Quotes must be submitted electronically. Hard copies, specifications, plans, or drawings are not available.

The US Navy is procuring cable assemblies. The RFQ closing date has been extended to April 24, 2026. Government source inspection is required per FAR **** and design must meet requirements specified on drawing **** 2 **** rev A. Marking must comply with applicable military standards. Configuration control is in accordance with MIL STD 973. The contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Packaging shall be in accordance with MIL STD ****.

Procurement for NSN ****, adapter, night vision. Two lines of procurement: Line **** (13 units) and Line **** (4 units). Delivery is to the Commanding Officer within 20 days. Approved sources are 1pnd8 ****, ****, ****. This is a Request for Quotation (RFQ). Quotes must be submitted electronically. Hard copies and specifications/plans/drawings are not available. All responsible sources may submit a quote.

This is a Request for Quotation for electrical converters, nonrotating. Drawings or technical data are not available. Offer is valid for days. Award will be based upon solicitation requirements if no exceptions are indicated. If you are not the manufacturer, state the OEM, cage code, and part number. Provide an email address for follow-up communications. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications. Inspection of material will be at the cage address. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. Contractors can view their orders, contracts, and modifications at the EDA web tool. Any order resulting from this RFQ will require electronic submittal of invoice and receiving report combo through PIEE WAWF. The following DLA procurement notes are applicable: E06 Inspection and Acceptance at Source. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** packaging. Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided on company letterhead signed by a responsible company official and sent with the offer.