Analog Government Bids & RFPs

Procurement for CCA, Analog MUL, NSN **** ****: 13 units. Delivery to W1A8 DLA Distribution within **** days. Approved source is **** **** is an RFQ, available online. Quotes must be submitted electronically. Hard copies and specifications are not available. All responsible sources may submit a quote.

The purpose of this amendment is to extend the due date for offers to July 20th, 2026. All other terms and conditions remain unchanged. No drawings or technical data are available for this item. RFID is only required if the ship to code identified above is listed at the website with DFARS **** Passive RFID, at the time of shipment. Currently, there are no locations listed that require passive RFID tagging. Delivery days are ARO. Offer valid for X days. Notice to surplus new surplus new manufactured surplus suppliers: submission of your quote without a surplus certificate will null and void your quote. A surplus material certificate must accompany all quotes for surplus new surplus new manufactured. If submitting quote via EDI, a faxed or scanned copy must be sent to the buyer. When submitting quotes via EDI, make sure you specify any exceptions i. e. MIL specs standards, packaging, IA, packaging houses etc or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. If supplies will be packaged at a location different from the offeror address, the offeror shall provide the name and street address of the packaging facility. Inspection of material will be at: Inspection of packaging and final acceptance of material will be at: If you are not the manufacturer of the material you are offering, you must state who the OEM is CAGE code and the part number you are offering. Please provide an email address for follow up communications. Requesting quote validity of 60 days or more. It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts modifications are issued by DLA Maritime Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUP WSS Code 025, Procurement Systems Design and Contract Support Division via email at ***@***. *. * include the following information with your request: CAGE code, company name, address and POC with phone number and email address. Contractors can view their orders, contracts, and modifications at the Electronic Document Access (EDA) web tool. This web tool is located at the Procurement Integrated Enterprise Environment (PIEE) website. It is recommended that the contractor register for EDA at www. ***. *. * click on New User and Registration. Any order resulting from this Request for Quotation will require electronic submittal of receiving report and invoice combo through PIEE WAWF. This contract purchase order contains the requirements for manufacture and the contract quality requirements for the subassembly, contro. The subassembly, contro furnished under this contract purchase order shall be the design represented by CAGE code(s) reference number(s). Marking: This item shall be physically identified in accordance with MIL STD 130, Rev N, 16 Nov 2012. Changes in design, material servicing, or part number except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP Mech contracting officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract purchase order, the contractor shall furnish, for the substituting replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for government evaluation. When notifying the procurement contracting officer of the reasons for making substitutions, the type of change shall be indicated by code

This is a solicitation for the repair of modems, communication hardware. Government source inspection is required. Accelerated delivery is encouraged. The contract will be issued bilaterally. Offerors must be authorized distributors of the original manufacturer's item. Repair turnaround time (RTAT) is a critical factor, with price reductions for delays. An option quantity may be added to the contract.

This is a sole source acquisition for Cadence software licenses and maintenance agreements. The software includes digital design verification tools, analog tools, and physical verification tools. The vendor, Cadence Design Systems, Inc. , holds all proprietary data and specifications. All responsible sources may submit a capability statement. Offers must be emailed by July 15, 2026, 2:00 PM Eastern Time. Contractors must be registered in SAM. gov.

NASA NSSC has a requirement for HBK Multiple LAN-XI & Quantum Hardware. A sole source contract is intended for Hottinger Bruel & Kjaer Inc. The NAICS code is **** organizations must submit capabilities and qualifications by 4:00 PM CST on July 10, 2026. Performance will be at NASA Armstrong Flight Research Center.