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SolicitationsDEPT OF DEFENSENAICS 334220

BATS-D Accessories

DEPT OF DEFENSE · Solicitation N0060426Q4061 · NAICS 334220 · Unrestricted (full and open) · Closed

Solicitation details

Solicitation numberN0060426Q4061
Notice ID04d90e7412f643619ea0ee6e6d986c1b
AgencyDEPT OF DEFENSE
Sub-tierDEPT OF THE NAVY
Contracting officeNAVSUP FLT LOG CTR PEARL HARBOR
NAICS code334220
Product / service code (PSC)5821
Set-asideUnrestricted (full and open)
Notice typeCombined Synopsis/Solicitation
Posted29 June 2026
Response deadline07 July 2026 (closed)
Place of performanceFallon, NV, USA

Description

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.102 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request for Quotation (RFQ) number is N0060426Q4061. The Naval Supply Systems Command Fleet Logistics Center Pearl Harbor (NAVSUP FLCPH) intends to award a firm fixed price purchase order for the following items: 0001 BATS-D (PRC-161) RADIO MOUNT (BRM); P/N: 1359708; Quantity: 1 0002 BVA Power Cable; P/N: 1283368; Quantity: 1 0003 CABLE, BRM POWER; P/N: 1383886; Quantity: 1 0004 CABLE, BRM TO BVA ETHERNET; P/N: 1385092-06; Quantity: 1 0005 Wireless Split Radio Upgrade; P/N: 1427027; Quantity: 1 0006 TRAY, BVA FAN. (Does not include power cable.); P/N: 1353512; Quantity: 1 0007 BATS (PRC-161) VEHICULAR AMPLIFIER (BVA); P/N: 1315639; Quantity: 1 0008 CABLE, POWER, STT BVA FAN TRAY; P/N: 1142080; Quantity: 1 This requirement will be awarded to L-3 Harris Technologies, on a sole source basis as concurred with by NAVSUP FLCPH's Office of Small Business Programs. The North American Industry Classification Systems (NAICS) Code is 334220; the Small Business Size Standard is 1250 employees. FOB DESTINATION to Fallon, NV. This notice is not a request for competitive quotes. All responsible sources may submit a capability statement which will be considered by the Government. A determination by the Government not to compete this acquisition based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. Th following provisions and clauses apply to this solicitation: FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment; FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3, (ALT 1), Offeror Representations and Certifications--Commercial Items; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; Orders-Commercial Items; FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information; DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting; DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support. DFARS 252.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements; and DFARS 252.204-7020, NIST SP 800-171 DoD Assessment Requirements In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government s unit acquisition cost is $5,000.00 or more. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. Payment will be made via Wide Area Workflow (WAWF). This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The offer shall include price (inclusive of shipping price), shipping terms, and the following additional information with submission: Offeror Point of Contact (including phone number and email address), Offeror CAGE Code, and Offeror DUNs number. Questions and offers must be submitted via electronic submission to Jennifer Marjanovic at Jennifer.l.marjanovic.civ@us.navy.mil . The quote must be received on or before Tuesday, July 7, 2026 at 10:00AM HST.

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.