This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OSCILLATOR, NONCRYSTAL

Closed

SPE7M1-26-T-373XFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 334419

New

DIBBS

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Aerospace-Grade Electrical Components SupplyThis subcontract for Aerospace-Grade Electrical Components Supply involves providing raw materials and specialized components to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the delivery of high-reliability connectors, shielding, and MIL-SPEC wiring specifically for part number 1641030-1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury-free mandates. All delivered components must be accompanied by full Certificates of Conformance and comprehensive traceability documentation. The response deadline for this opportunity is November 17, 2026.

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Supply of Interface Unit, Automatic Data ProcessingThis subcontract, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, requires the procurement and delivery of 27 new, unused, and non-refurbished Interface Units for automatic data processing. The specific requirement is for NSN 7025-01-671-2396, identified as Versitron Inc part number SF708532. To ensure quality and authenticity, the contractor must provide OEM certification or verification as an authorized distributor to guarantee the delivery of genuine OEM units. Logistical requirements specify that all items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 using government-provided pallets. The place of performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 17, 2026.

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Specialized RF Cable Assembly FabricationThis subcontract involves the fabrication and assembly of three Radio Frequency cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce the units according to Boeing basic drawing 82918 675-20133 Revision AC, utilizing precision RF termination, crimping tools, and Network Analyzers to ensure technical specifications are met. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and adhere to strict regulatory standards, including ITAR/EAR compliance, JCP certification, and DFARS 252.204-7012 cybersecurity requirements. The final deliverable consists of three completed and tested RF Cable Assemblies to be performed in New Cumberland.

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Qualified Component SupplyThis subcontract, titled Qualified Component Supply, involves the provision of specialized electrical components for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for sourcing components that strictly adhere to the Qualified Products List or Qualified Manufacturers List as mandated by Procurement Note H02, and must provide formal certification of conformance for this status. The contract requires the supplier to maintain JCP certification to handle export-controlled technical data. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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ESD/EMI Protective Packaging and Specialized MarkingThis subcontract involves providing specialized protective packaging and marking services for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work requires the use of DOD-qualified ESD and EMI materials to package sensitive electronics in strict accordance with MIL-PRF-81705. Additionally, the contractor must apply special marking code 39 following MIL-STD-129 guidelines and utilize approved field force protective work stations for all handling processes. The project is performed at Tinker AFB, with final delivery of the packaged and marked components to the DLA Distribution Depot Oklahoma. This effort falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.

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Supply of Self-Locking Nuts (NSN 5310-00-5675341)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 374 specialized self-locking nuts under NSN 5310-00-5675341. These components are designated as critical application items and are intended for prime contractors fulfilling DLA supply contracts. The work is categorized under NAICS code 334419 and will be performed in New Cumberland. The contractor must adhere to strict technical standards, including packaging requirements per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all marking and labeling must comply with MIL-STD-129. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

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QPL Indicator Light Supplier (NSN 6210-01-306-2427)This subcontract involves the manufacture or procurement of 20 indicator lights, specifically NSN 6210-01-306-2427, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units are packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin, with performance based in New Cumberland. To be eligible, the contractor must hold QPL approval and maintain NIST SP 800-171 compliance. Access to technical data requires certification through the US/Canada Joint Certification Program. Additionally, the supplier must strictly adhere to ITAR, EAR, and the Berry Amendment regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M1-26-T-373X is a request for quotations issued by DLA Land and Maritime for the procurement of non-crystal oscillators, identified as critical application items. This is a total small business set-aside under NAICS 334419. The requirement consists of two lines: Line 0001 for three units and Line 0002 for one unit, with deliveries destined for DLA Distribution Warner Robins. The items must be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 28527 2625326 Revision G. The need ship date is March 23, 2027, with an original required delivery date of December 29, 2027. The contract mandates strict quality and compliance standards, including ISO 9001:2015 certification and First Article Testing for three units of item 5955/11807406. Packaging must adhere to MIL-STD-129 and RP001, and any hazardous materials must be labeled per the Hazard Communication Standard. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes electronically via the DIBBS system by October 5, 2026. Additional requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing and payment.

General Info

DLA small business set-aside for four non-crystal oscillators due December 29, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Combined Synopsis

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

OSCILLATOR,NONCRYSTAL CONTROLLED
OSCILLATOR,NONCRYST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
BID SET AVAILABLE.
FULL AND OPEN COMPETITION APPLIES.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
SPE7M1-26-T-373X
SECTION B
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 28527 2625326 REVISION NR G DTD 10/03/1985 PART PIECE NUMBER: 2625326G001
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 28527 P9938 REVISION NR C DTD 07/01/1968 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 28527 2625327 REVISION NR E DTD 01/16/1984 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 CDRL-011807406 REVISION NR DTD 05/13/2020 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 7018498407 0001 EA 3.000
NSN/MATERIAL:5955011807406
DELIVERY (IN DAYS):0408
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M1-26-T-373X
SECTION B
PR: 7018498407 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/23/2027 Original Required Delivery Date:12/29/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
SPE7M1-26-T-373X
SECTION B
PR: PRLI: CONT’D
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M1-26-T-373X NSN/Part Number: 5955-01-180-7406 Quantity: 3 EA Purchase Request: 7018498407QTY: 3 Delivery: 408 days ADO