Closed
Save

Digital Receiver for Electronic Assemblies and Associated Hardware

Department of Defense (DoD) > U.S. Navy > ONR
Purchase Order
$200 – $35K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense, Naval Research Laboratory (NRL), intends to award a sole source purchase order to Mercury Systems, Inc. for the purchase of a 32-channel Mercury-Pentek RFSoC Gen3 SOSA system. The requirement is for electronic assemblies and associated hardware.

Generated 57d ago

Scope & Requirements

Purchase of 32-channel Mercury-Pentek RFSoC Gen3 SOSA system for electronic assemblies and associated hardware.

Deliverables

  • 32-channel Mercury-Pentek RFSoC Gen3 SOSA system

Contract Details

Contract Type
Purchase Order
Contract Vehicle
Sole Source
Contract Value
$200 – $35K per task order
IDIQ ceiling: $250K, 1 awardee
Similar contracts award $200$35K (median $2K, 70,170 awards)
Expected Awards
1
NAICS Codes
Place of Performance
Washington, DC, USA

Qualifications & Eligibility

NAICS Size Standard
1250

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Naval Research Laboratory (NRL)
Office
ONR

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 18, 2026
Last Updated3mo ago
Mar 18, 2026
Notice Response Date3mo ago
Mar 19, 202607:00:00
EDT
Response Due2mo ago
Mar 26, 2026

Description

A SOLE SOURCE This Notice of Intent is not a request for competitive proposals.

This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency

requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to MERCURY, Andover, MA to furnish: Purchase of 32-channel Mercury-Pentek RFSoC Gen3 SOSA system The North American Industry System Code (NAICS) for this requirement is 334111 with the size standard of 1250. The Federal Supply Code (FSC) / (PSC) procurement is 5998. This purFcehdaesrea wl Ailcl qbue imsitaiodne uRteigliuzilnagti oSinm (pFAlifRie) dP aArctq 1u3is.1it0io6n-1 P(bro) cfoedr upruersc hina saecsc onrodta enxccee weditihn:g the simplified acquisition threshold of $250,000. Interested parties may identify their interests and capability to respond to this requirement within 1 calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The

point of contact is: Marche Hampton, email: Marche.T.Hampton.civ@[email protected] Please reference this Notice of Intent number, N00173-26-Q-1301339117 on your correspondence and in the “Subject” line of your email. Marche Hampton Contracting (No Street Address

2) WASHINGTON, DC 20375-5328 USA to this opportunity.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.