This Solicitation opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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321 STS - DC2 COMM KLAS Equipment

Closed

FA558726Q0064Federal

Submission Closed09/23/2026, 02:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334290

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DIBBS

Supply of Antenna Support Groups (P/N 10181-5178-06)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture or sourcing of Antenna Support Group hardware, specifically part number 10181-5178-06 matching NSN 5985015418860. The contract is a total small business set-aside under NAICS code 334290, requiring the delivery of between 50 and 336 units to prime contractors. Compliance is mandatory regarding RP001 DLA Packaging Requirements and specification RD004, which necessitates a CMMC Level 2 Self-Assessment. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supplier of Sending Unit Tachsp (NSN: 6625016457640)This subcontract opportunity is for the manufacture or sourcing of Sending Unit Tachsp hardware components, specifically identified by NSN 6625016457640, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334290 and is designated as a Total Small Business Set-Aside. Eligible providers must possess a valid CAGE code and ensure full compliance with domestic material and telecommunications equipment regulations. The selected supplier will be responsible for delivering the physical units along with all necessary invoices and receiving reports. This opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Specialized Antenna Units (NSN 5985-01-458-1780)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or procurement of 39 specialized antenna units identified by NSN 5985-01-458-1780. The units must strictly adhere to Sensor Systems Drawing specifications, specifically meeting all axial ratio and out-of-band-rejection requirements. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Interested parties must submit their responses by November 17, 2026. This contract serves to support prime contractors fulfilling broader Defense Logistics Agency supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Receiver-Transmitter Light Signal UnitsThis subcontract involves the procurement or manufacture of three Receiver-Transmitter Light Signal units, specifically NSN 6030-01-739-6322, for primes delivering contracts to the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including marking according to MIL-STD-129 and packaging in compliance with MIL-STD-2073-1E and DLA RP001. The completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 334290 and is managed by the Department of Defense. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Interconnect Wiring & Cable HarnessingThis subcontract involves the supply and assembly of internal interconnect wiring and cable harnesses for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes crimping, soldering, and bundling in accordance with TDP Rev D Gen 4, with a final deliverable of completed wiring harnesses for 119 control panels. All work must undergo rigorous continuity and insulation resistance testing to ensure operational integrity. Strict adherence to industry and government regulations is required, specifically IPC-WHMA-A-620 standards and ITAR/EAR compliance. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Electromagnetic RelaysThis subcontract involves the procurement and delivery of 88 electromagnetic armature relays for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The required units must meet NSN 5945-01-035-5439, Munters P/N 10316, or Sensata P/N 4CR-1-639 specifications. Due to the nature of the equipment, all supplies must adhere to Critical Application Item quality standards. The contract falls under NAICS code 334290 and requires the delivery of all units to a government destination in New Cumberland. Invoicing and payment processing must be managed through the Wide Area Workflow system. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Manufacturing of Ear Cushions (NSN 5965015972591)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture and supply of 1,371 finished ear cushions under NSN 5965015972591. The contractor must fabricate the cushions according to Oregon Aero Inc. part number 28118T specifications and adhere to strict quality assurance testing per MIL-STD-1916 or ASQ H1331, utilizing zero-nonconformance sampling per MIL-STD-105/ASQ Z1.4. All deliverables must be packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334290. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Antenna Control Units (NSN 5985015979651)This subcontract involves the manufacture and supply of 29 new Antenna Control Units, identified by NSN 5985-01-597-9651, for prime contractors supporting DLA supply contracts. The units are designated as Critical Application Items and must be produced in strict accordance with Basic Drawing NR 1X4F3 AMSCBDOC Revision 03/07/2007. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain and is designated as a Total Small Business Set-Aside under NAICS code 334290. Strict adherence to cybersecurity and data protection standards is required, specifically compliance with DFARS 252.204-7012, NIST SP 800-171, and DFARS 252.204-7018. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Loudspeaker Horns (NSN 5965-01-651-9826)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 30 packaged loudspeaker horns, identified by NSN 5965-01-651-9826. The contractor must ensure all units adhere to RA001 and the DLA Master List of Technical and Quality Requirements, while strictly following MIL-STD-2073-1E, MIL-STD-129, and RP001 for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Compliance with the Buy American Act and mercury-free material restrictions is mandatory. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE1C1-27-T-0076

Solicitation SPE1C1-27-T-0076 is a small business set-aside request for quotation issued by DLA Troop Support, C and T Supply Chain for the procurement of one flyer's helmet bag, identified by NSN 8415013923228. The item is to be delivered FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery date of November 4, 2026, and a delivery window of 20 days after award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific bar-coding requirements are in place, requiring each item to have a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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RECEIVER-TRANSMITTER, L

Solicitation # SPE7M1-27-T-1872

Solicitation SPE7M1-27-T-1872 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three receiver-transmitter light signal units, identified by NSN 6030-01-739-6322. The contract specifies a delivery timeline of 143 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 6, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement is managed by Michael Reese, and the government maintains destination inspection rights under FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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58--HYDROPHONE ASSEMBLY- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010427QNA22

This fixed-price solicitation, N00104-27-Q-NA22, is issued by the Navsup Weapon Systems Support Mechanicsburg for the manufacture of hydrophone assemblies. The requirement includes two primary line items for hydrophone assemblies, with an option for the government to increase the quantity of item 0002 by up to 100% after 365 days. The award will be based on best value, where past performance is weighted as more important than price. The contract is DO certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. Technical requirements mandate that the assemblies meet design and performance specifications detailed in drawings 8750298 and 8482297. The items are designated as source control and require manufacture by a PRO-020 certified vendor in compliance with NAVSEA S9320-AM-PRO-020/MLDG. Critical quality assurance measures include mandatory First Article Testing and approval prior to production, ISO 9001 quality system compliance, and a strict mercury-free requirement for use on submarines and surface ships. Deliveries are to be shipped FOB Origin to Lockheed Martin Corporation in Manassas, Virginia. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Depot Level Repairable labels and Unique Item Identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a one-year warranty from the date of delivery for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 28 days

AI Contract Overview

Solicitation FA558726Q0064 is a Firm-Fixed Price requirement issued by the 48th Contracting Squadron for the procurement of a reach-back Satellite terminal expansion kit for the 321st Special Tactics Squadron at RAF Lakenheath. The acquisition focuses on the Klas Voyager networking platform to ensure interoperability with existing C2 architecture, specifically requiring brand-name hardware including Voyager 8 QP chassis, Mil Spec batteries, VoyagerESR 6300 routers, Cisco ESR6300 Network Advanced Software Licenses, and Voyager1 KG250X brackets. The equipment is intended to provide high-bandwidth, beyond-line-of-sight communications between deployed Tactical Operations Centers and strategic command elements. The government will award the contract based on a best value determination, weighing technical capability and price. Offerors must submit quotes by September 23, 2026, including a completed quote sheet and technical documentation not exceeding 20 pages. While the contractor is responsible for providing all necessary equipment and materials, there is no requirement for the contractor to perform installation. All delivered items must adhere to MIL-STD-130 and MIL-STD-129 for unique item identification and shipment marking. Payment will be processed through the Wide Area WorkFlow system. Due to the overseas location, no set-aside is used for this procurement.