This Presolicitation opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W50S7G26QA005Federal

Submission Closed07/25/2026, 01:00:00 PM CDT

Contract Overview

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

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NAICS: 334220

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Solicitation # IFB-060-3160803-SC

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DEADLINE

Supply of Fixed Paper Capacitors (NSN 5910000558054)This subcontract involves the supply of two fixed paper capacitors, identified by NSN 5910000558054, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The components must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this requirement is located in Tracy, California. The contractor is required to provide full disclosure regarding the origin of the supplies and confirm the absence of covered defense telecommunications equipment. This procurement falls under NAICS code 334220, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract for Specialized Electronic Component Supply supports Department of Defense projects under the ASC Supplier Oper AE and AF Div. The scope of work involves sourcing and delivering high-resolution display panels, printed circuit boards, semiconductors, and connectors to prime manufacturers. To ensure adherence to defense-grade requirements, the provider must supply full material certifications and maintain strict traceability in compliance with DLA quality standards. The contract is categorized under NAICS code 334220 and specifies New Cumberland as the place of performance. Interested parties should note the tight turnaround for this opportunity, with a posting date of November 12, 2026, and a response deadline of November 17, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-199-2565)This subcontract involves the manufacture or procurement of 105 specialized electrical receptacle connectors, identified by NSN 5935-01-199-2565, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The project falls under NAICS code 334220 and requires performance in New Cumberland, Pennsylvania. To ensure compliance, the provider must submit a Source Approval Request per RC001 and furnish Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Antenna Supply (NSN 5985-01-476-7652)This subcontract involves the supply of specialized antennas for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing antennas that strictly adhere to the technical specifications of NSN 5985-01-476-7652, with the option to employ additive manufacturing techniques. All units must be packaged according to TQ requirement IP025 and delivered via FOB Origin through the First Destination Transportation program. The opportunity falls under NAICS code 334220 and was posted on November 12, 2026, with a response deadline of November 27, 2026. Interested parties can find further details through the DIBBS portal under the specified solicitation link.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Test Set Coupler SupplyThis subcontract involves the supply of a Test Set Coupler, identified by NSN 4920010057878, for prime contractors supporting DLA Weapons Support projects. The scope of work includes the manufacturing or sourcing of the hardware and the execution of quality control for destination inspection in accordance with FAR 52.246-2. The project is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Ft Riley. The contractor must ensure strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with DFARS 252.225-7007 regarding USML items. The final deliverable consists of one packaged and marked coupler, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Thermal Imaging System SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of one Thermal Imaging System for prime contractors. The specific equipment is NSN 5855016751735, part number 1026082-102, manufactured by DRS Network & Imaging Systems LLC. The project is categorized under NAICS code 334220 and will be performed in New Cumberland. The supplier must ensure the item is physically marked according to RQ017 and packaged for shipping in compliance with MIL-STD-129. Additionally, the contractor is required to maintain strict cybersecurity standards, specifically necessitating a CMMC Level 2 Self-Assessment and full compliance with NIST SP 800-171. The response deadline for this requirement is November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Missouri Air National Guard’s Contracting Squadron at the 139th Airlift Wing is seeking a firm-fixed price purchase order for a single L3Harris KOR-24A Small Tactical Terminal (STT) V3 EMM CM with software version 3.4.1A or higher and the necessary licenses, requiring compatibility with the MOJO Kit (DACAS-GS PN: 1276487). This acquisition falls under NAICS code 334220 and PSC 5825, with no small business or other set-asides applied. The procurement follows RFO 12.201-1(c)(2) procedures for acquisitions at or below the Simplified Acquisition Threshold, allowing direct solicitation of quotations from suppliers without a formal solicitation posted on SAM.gov. The notice serves solely as a pre-solicitation, informing industry of the government’s intent to procure, but no official RFQ, RFP, or IFB will be published. The contract opportunity is identified by solicitation number W50S7G26QA005 and was posted on July 10, 2026, with responses due by 6:00 PM EDT on July 25, 2026. The placing of performance and agency location is Saint Joseph, Missouri, with the procurement managed by the Department of Defense office at 64503-9307. Primary point of contact is MSgt Amanda Glise, reachable at [email hidden] or [phone hidden], with secondary contact Joshua R Zachariah at [email hidden] or [phone hidden]. Interested vendors must respond directly to the listed contacts via the provided UI link, as no formal solicitation document will be available on SAM.gov.

General Info

Missouri Air National Guard seeks single L3Harris KOR-24A STT V3 EMM CM with MOJO Kit compatibility under direct solicitation.

Agency

Department Of Defense → W7NJ Uspfo Activity Moang 139

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Saint Joseph, MO, 64503, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 10

Presolicitation

Response DeadlineJul 25

Deadline has passed

Submission Closed

07/25/2026, 01:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → W7NJ Uspfo Activity Moang 139

Contacts2 people available

OfficeSAINT JOSEPH, MO, 64503-9307, USA

Organization / AgencyDepartment Of Defense → W7NJ Uspfo Activity Moang 139

Office AddressSAINT JOSEPH, MO, 64503-9307, USA

Contacts

MSgt Amanda Glise

Joshua R Zachariah

Full Description

The Missouri Air National Guard, Contracting Squadron, at the 139th Airlift Wing is seeking a firm-fixed price purchase order for the direct delivery of a single L3Harris KOR-24A Small Tactical Terminal (STT) V3 EMM CM including the latest 3.4.1A or higher software and licenses. Must be compatible with MOJO Kit (DACAS-GS PN: 1276487). NAICS code 334220 and PSC 5825. This procurement has no set aside. This procurement will be conducted in accordance with the procedures outlined in RFO 12.201-1 (c) (2).

Please be advised that this notice is published Soley to inform industry of the Government’s intent to solicit quotations. The Government does not intend to post a formal solicitation notice on SAM.gov.

In accordance with RFO 12.201-1(c)(2), for acquisitions at or below the Simplified Acquisition Threshold (SAT), the Contracting Officer is electing to solicit quotations directly from suppliers. By posting this pre-solicitation notice, the Government is fulfilling the requirement to post a pre-solicitation notice on the GPE according to subpart 5.1.

Disclaimer
This is a pre-solicitation notice only and does not constitute a Request for Quote (RFQ), Request for Proposal (RFP), or an Invitation for Bid (IFB). No formal solicitation document will be posted to SAM.gov for this requirement.

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