Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QQA280004 | LINK | May 27, 2026 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QQA280003 | LINK | May 8, 2026 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QQA280002 | LINK | May 5, 2026 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QQA280001 | LINK | Feb 21, 2026 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QQA28 | LINK | Nov 28, 2025 |
COUPLER,DIGITAL DAT
The NAVSUP Weapon Systems Support office, acting on behalf of the Department of the Navy, is soliciting proposals for digital data couplers under solicitation number N0038326QQA28. This procurement is classified under NAICS 334290: Other Communications Equipment Manufacturing and PSC 7G20: IT and Telecom - Network: Analog Voice Products (Hardware and Perpetual License Software). The contract requirements include a one-year warranty on supplies starting from the date of delivery, higher-level contract quality standards, and adherence to Item Unique Identification and Valuation protocols.
The acquisition is designated with a DO-A1A priority rating for national defense, emergency preparedness, and energy program use. Delivery terms are established as FOB Destination, and payments will be processed through Wide Area Workflow invoice and receiving reports. Provisions include the Buy American-Free Trade Agreements-Balance of Payments Program and equal opportunity standards for workers with disabilities.
The response deadline for this solicitation is June 15, 2026, following several extensions to the original schedule. All inquiries and electronic proposals are directed to the primary point of contact, Jessica M. Gershenfeld. No set-aside restrictions are specified in the notice metadata, and the solicitation currently contains zero attachments.
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Contact and place of performance
Electronic Mail: [email protected]
Not specified
CONTACT INFORMATION|4|N793.17|N00383|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| GENERAL INFORMATION-F0B DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N0038...
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