This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEACON, SONAR

Closed

SPE4A7-26-T-761WFederal

Submission Closed09/25/2026, 05:00:00 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

New

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.

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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.

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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.

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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.

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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.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

FFC Hardware Supply (OEM)This subcontract opportunity, titled FFC Hardware Supply (OEM), involves the provision of specialized physical camera hardware, mounting brackets, and onboard recording equipment for prime contractors working on MTA NYC Transit projects. The scope focuses on the manufacture and delivery of furnished FFC hardware components, specifically ruggedized forward-facing cameras and DVR/NVR systems designed to withstand the high vibration and extreme temperature fluctuations typical of subway environments. All supplied equipment must adhere to strict transit-grade durability and safety certifications to ensure operational reliability. Interested parties should note that the response deadline for this requirement is December 9, 2026, with the project falling under NAICS code 334290.

MTA - NYC Transit (NYCT)

POSTED

about 21 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE4A7-26-T-761W is a total small business set-aside for the procurement of 63 sonar beacons, identified by NSN 5845-01-652-1146 and part number 266-E5542-00. The contract is issued by the DLA Aviation ASC with a need ship date of March 16, 2027, and an original required delivery date of June 19, 2027. Delivery is specified as FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement includes stringent quality and technical requirements, including compliance with ISO 9001:2015 and specific FAA airworthiness approvals. Key technical requirements include supply chain traceability documentation, FAA bare item marking, and adherence to MIL-STD-129 for shipment marking. Packaging must follow DLA and FAA commercial material standards, and sampling shall be conducted per MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on hexavalent chromium.

General Info

DLA Aviation seeks 63 sonar beacons from small businesses by June 19, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Jamiah Sutton

contact@example.gov

+1 (555) 000-0000

Full Description

BEACON,SONAR
BEACON, SONAR
REFER TO PROC NOTE L32 FOR HIGHER LEVEL QUALITY REQUIREMENTS
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ046: FAA Bare Item Marking Requirements The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Certificate of Airworthiness and Conformance for FAA Certified Parts and Commercial Derivative Aircraft Parts
SPE4A7-26-T-761W
SECTION B
CRITICAL APPLICATION ITEM
ACRON AVIATION, INC. 25583 P/N 266-E5542-00
L3 AVIATION PRODUCTS, INC. 06141 P/N 266-E5542-00
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018391267 0001 EA 63.000
NSN/MATERIAL:5845016521146
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A7-26-T-761W
SECTION B
PR: 7018391267 PRLI: 0001 CONT’D
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:03/16/2027 Original Required Delivery Date:06/19/2027
SPE4A7-26-T-761W NSN/Part Number: 5845-01-652-1146 Quantity: 63 EA Purchase Request: 7018391267QTY: 63 Delivery: 171 days ADO