Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TRANSMITTER ASSY

Awarded

SPE7M5-26-T-015VFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a proposed procurement for 20 units of the Transmitter Assembly, NSN 5945015896696, to be delivered to DLA Distribution at location W1A8 within 157 days after order. The approved source for this item is designated as 1H855 IEC-TEM-6317498. The solicitation is issued as a Request for Quote (RFQ) and is only available electronically; no hard copies of the solicitation, specifications, plans, or drawings are provided. All responsible vendors are invited to submit quotes electronically by the deadline, and all timely submissions will be considered. The solicitation number for this procurement is SPE7M526T015V, with the posting date of April 6, 2026, and a response deadline of April 17, 2026. This acquisition is a Total Small Business Set-Aside under FAR 19.5 and falls under the NAICS code 334514, which pertains to electronic component manufacturing. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. Questions regarding this solicitation should be directed via email to the designated buyer contact, with additional details and access to the solicitation documents available through the DIBBS website or sam.gov platform.

General Info

Procurement of 20 Transmitter Assemblies, small business set-aside, quotes due April 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$71,422

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

1

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 6

Combined Synopsis

AwardedSep 24

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jennifer Chavez

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M026V4014 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $71,422.00 Award Date: 09-24-2026 Solicitation: SPE7M5-26-T-015V Line items: - TRANSMITTER ASSY (NSN/Part 5945015896696, PR 7016091203)

Similar Contracts

Same NAICS industry code

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Cable Assembly (NSN 5995-01-700-3342) Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Crystal Controlled Oscillators (NSN 5955-01-627-7751)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Reactor (NSN 5950010124791)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

AIR CAP, SPRAY GUN

Solicitation # SPE7M4-27-T-2122

Solicitation SPE7M4-27-T-2122 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three spray gun air caps with 1.0mm needles/nozzles, identified by NSN 4940-01-439-8276. The requirement includes the air cap assembly (P/N CT-01), fluid nozzle (P/N CT-18-10), and needle valve (P/N CT-17-10). The delivery lead time is 20 days after the award, with an original required delivery date of October 29, 2026. Shipping is FOB Destination, with the freight shipping address located at Misawa AB in Japan and a parcel post address in the United States. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

OSCILLATOR, CRYSTAL CON

Solicitation # SPE7M1-27-T-1916

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of three crystal controlled oscillators, identified by NSN 5955016277751. The required delivery date is April 10, 2027, with a delivery period of 144 days after order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Due to the electrostatic discharge sensitive nature of the devices, the contractor must adhere to stringent packaging and handling requirements. This includes the use of DOD qualified MIL-PRF-81705 barrier materials, specific cushioning per A-A-59136, and the maintenance of an approved ESD control program and workstation. Compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information are also required. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0691

Solicitation SPE7M2-27-T-0691 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 push switches, identified by NSN 5930-01-452-5333. The items must conform to basic drawing 06RP6 KHT1182, Revision E, and be delivered within 160 days after the order is placed. Performance and delivery are based on FOB Destination Other terms, with both inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export training. Additionally, the solicitation mandates compliance with CMMC Level 2 certification and various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0511

Solicitation SPE7M8-27-T-0511 is a small business set-aside request for the procurement of one toggle switch, identified by NSN 5930-01-440-0498, for the DLA Weapons Support Electrical Devices Division. The requirement is managed by Don Diego Boler, with a response deadline of November 16, 2026. Delivery is required within 20 days after order, with both inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered for evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 5 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 5 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Cartridge, Needle Valve (NSN 4820-01-669-2469)

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Soldering Flux and Paste Supplier

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7M8-26-T-6784

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-26-T-530L

ACTIVE DEVICES DIVISION

POSTED

about 1 month ago

CLOSED

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-26-T-536L

ACTIVE DEVICES DIVISION

POSTED

about 1 month ago

CLOSED

SWITCH, SENSITIVE

Solicitation # SPE7M8-26-T-6882

ELECTRICAL DEVICES DIV

POSTED

about 1 month ago

CLOSED

SWITCH, SENSITIVE

Solicitation # SPE7M126F6121

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

VALVE ASSEMBLY, CONTROL

Solicitation # SPE7MC-26-T-301W

DLA DIST SAN JOAQUIN

POSTED

about 1 month ago

CLOSED

LIGHT, INDICATOR

Solicitation # SPE4A0-26-T-5031

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 month ago

CLOSED

about 1 month ago

Solicitation # SPE7M8-26-T-6828

ELECTRICAL DEVICES DIV

POSTED

about 1 month ago

CLOSED

CONTACT, ELECTRICAL

Solicitation # SPE7M5-26-T-490M

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-26-T-6827

ELECTRICAL DEVICES DIV

POSTED

about 1 month ago

CLOSED

CABLE ASSEMBLY, PRINTED

Solicitation # SPE7L4-26-T-7179

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 month ago

CLOSED

ELECTRONIC MODULE, STANDARDIZED

Solicitation # SPE7M526F2985

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS