This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTENNA

Awarded

SPE7M527F0177Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220

New

DIBBS

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

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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

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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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Supply of Digital Recording Hardware (NSN 5340-01-669-0648)This subcontract involves the procurement and delivery of one unit of digital recording hardware, specifically Cemen Tech, Inc. part number 2546-630-42, under National Stock Number 5340-01-669-0648. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. All items must be packaged and palletized in strict adherence to the RP001 DLA Packaging Requirements for Procurement. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. The performance of this contract will take place in Sparta, Wisconsin. Interested parties must respond by November 23, 2026, in accordance with the solicitation guidelines associated with NAICS code 334220.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Supply of Cable Assemblies (NSN 5995-0168-25240)This subcontract involves the manufacture and supply of three specialized RADI cable assemblies, identified by NSN 5995016825240, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to Reference Drawing NR 53711 414-8430612 and TDP Rev B Gen 5, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Logistical requirements mandate that all items be packaged and marked in compliance with MIL-STD-2073-1E, RP001, and MIL-STD-129. The project falls under NAICS code 334220 and is managed by the Department of Defense, with the place of performance located at FPO 96322.

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DEADLINE

Directional Coupler Supply (NSN 5985015031764)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Handset Holder Supply (NSN 5965-00-642-9879)

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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Supply of NSN 5940016066914

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Antenna Supply (NSN 5985-01-625-0998)This subcontract involves the manufacture or procurement of a specific antenna, identified by NSN 5985-01-625-0998, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The selected provider must ensure the item adheres to the DLA Master List of Technical and Quality Requirements and follows strict packaging and labeling standards, specifically MIL-STD-129, RP001, and ASTM D3951. The scope of work requires the delivery of one antenna to be performed at Fort Leonard Wood. Compliance and security are critical components of this agreement, requiring the contractor to maintain a CMMC Level 2 Self-Assessment. Additionally, the provider must comply with DFARS 252.204-7012 and 252.204-7018 regulations. The opportunity falls under NAICS code 334220, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Antenna Hardware Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2822

Solicitation SPE7M5-27-T-2822 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for one directional coupler, identified by NSN 5985-01-503-1764. The contract is designated as FOB Destination, with the primary delivery address being the USS Essex LHD 2. The required delivery date is November 9, 2026, with a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and technical standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Additionally, the contractor is required to provide a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and comply with NIST SP 800-171 DoD assessment requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE7M527F0177 is a delivery order issued to Dayton-Granger, Inc. on October 14, 2026, for a total price of 19,142.32 dollars. This order falls under the broader Indefinite Delivery Contract SPE7M526D60HV, which was established by DLA Land and Maritime on November 26, 2025, with a maximum contract value of 350,000.00 dollars and an estimated annual quantity of 16 units. The specific procurement under this delivery order consists of 8 antennas, identified by part number ELT10-696/ANT-406B and NSN 5985014767652. The items are scheduled for delivery to the DLA Distribution Depot Oklahoma by June 2, 2027. The contract is governed by standard FAR and DFARS clauses regarding order limitations and indefinite quantities.

General Info

DLA awarded Dayton-Granger $19,142.32 for 8 antennas due by June 2, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$19,142.32

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DAYTON-GRANGER, INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M527F0177 posted on DIBBS. Awardee: DAYTON-GRANGER, INC. (CAGE 55635) Total Contract Price: $19,142.32 Award Date: 10-14-2026 Delivery order under: SPE7M526D60HV Line items: - ANTENNA (NSN/Part 5985014767652, PR 7018676500)