This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATTENUATOR, VARIABLE

Closed

SPE7M8-26-T-5401Federal

Submission Closed07/30/2026, 05:00:00 PM UTC

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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Supply of Antenna Support Covers (NSN 5985-01-083-5140)This subcontract involves the supply of six antenna support covers for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5985-01-083-5140 specifications. Performance will take place in Tobyhanna, Pennsylvania, under NAICS code 334220. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials in accordance with FED-STD-313. To be eligible, the provider must maintain current SAM validation. The response deadline for this Department of Defense requirement is November 12, 2026.

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Supply of Digital-to-Digital ConvertersThis subcontract involves the procurement or manufacture of three Digital-to-Digital Converters, identified by NSN 7050016417452, to support prime contractors delivering on Department of Defense supply contracts. The scope of work includes the provision of specialized electronic hardware, with a strict requirement for packaging and marking that adheres to MIL-STD-129 and RP001 standards. Additionally, the provider must ensure all hazardous materials are labeled in compliance with 29 CFR 1910.1200. The project falls under NAICS code 334220 and is associated with the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 4, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Transmission Line CouplersThis subcontract involves the procurement or manufacture of six transmission line couplers, identified by NSN 5985-01-695-4176, for prime contractors supporting DLA supply contracts for the USS JIMMY CARTER (SSN 23). The project is managed under the DLA Weapons Support Active Devices Division of the Department of Defense. Strict production guidelines are in place, specifically prohibiting the use of additive manufacturing for these components. All deliverables must adhere to specific packaging and marking standards, following RP001 and MIL-STD 129. Additionally, the contractor is required to maintain rigorous cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The contract falls under NAICS code 334220, with the place of performance located at FPO 96669.

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Radio Frequency (RF) Cable SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of specialized Radio Frequency (RF) cable meeting NSN 6145010425643 specifications. The supplier is responsible for manufacturing or sourcing the cable and providing a complete data package for any alternate parts. Performance will take place in Saint Joseph, Missouri, under NAICS code 334220. Specific delivery requirements mandate that cable be packaged in 500 foot spools, with each length being at least 75 feet and no more than three lengths per spool. Additionally, the contract requires the delivery of 10 feet of RF cable adhering to these same spooling standards. The response deadline for this opportunity is November 16, 2026.

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Supply of Antenna Elements (NSN 5985-01-443-1654)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the procurement of 36 antenna elements identified by NSN 5985-01-443-1654. The selected provider is responsible for manufacturing or sourcing these components according to strict technical specifications, with the option to utilize additive manufacturing provided they receive approval from the Engineering Support Activity. All deliverables must adhere to rigorous military and industry standards, specifically requiring packaging per ASTM D3951 or FED-STD-313 and shipment marking in accordance with MIL-STD-129. The contract falls under NAICS code 334220 and is intended to support prime contractors fulfilling broader DLA Weapons Support obligations.

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COVER, ANTENNA SUPPORT

Solicitation # SPE4A5-27-T-2245

Solicitation SPE4A5-27-T-2245 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six antenna support covers, identified by NSN 5985-01-083-5140. The contract requires delivery to Tobyhanna, Pennsylvania, with a required delivery date of October 30, 2026. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent regulatory requirements, including ITAR and EAR export controls, which restrict the disclosure of technical data to authorized persons. Cybersecurity compliance is mandatory, requiring adherence to DFARS 252.204-7012 and CMMC Level 2 certification. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials per FED-STD-313. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Physical identification and bare item marking are required per specification RQ017.

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Solicitation # SPE7LX-27-U-0532

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 36 antenna elements under NSN 5985-01-443-1654. The requirement is structured as a unilateral Indefinite Delivery Contract for a one-year period, with a delivery timeline of 84 days after receipt of order. The items are to be delivered FOB Origin, with both inspection and acceptance occurring at the destination. Award will be based on the most advantageous offer, considering price and other factors. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-1916 for sampling. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-1874

Solicitation SPE7M5-27-T-1874 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of four antennas, identified by NSN 5985-01-593-7720. The delivery is required within 112 days after receipt of the order, with a need ship date of March 9, 2027, and a final required delivery date of November 23, 2027. The items are to be delivered FOB destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, with technical compliance measured against reference drawing 0F5W6 3C2754 revision dated November 15, 2010. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific mandates for hazardous materials under 29 CFR 1910.1200 and TQ requirement IP025. Payment processing is managed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE7M8-26-T-5401 is for the procurement of 10 units of a variable attenuator, identified by NSN 5985-01-188-3603 and part number G286722-1, manufactured by Raytheon Company. The solicitation is a total small business set-aside under NAICS code 334220, requiring all offerors to qualify as small businesses and submit representations per FAR and DFARS requirements, including UEI and CAGE codes. Delivery is due 378 days after award, with a need ship date of June 9, 2026, and the product must be delivered FOB destination to the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with all packaging and labeling required to comply with MIL-STD-129 for barcoding and marking, and packaging standards based on FED-STD-313 classification—ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001, and all shipments must be accompanied by proper documentation in accordance with WAWF for electronic invoicing and payment, with no alternative systems accepted. The contract includes a comprehensive suite of regulatory clauses covering employment equity, trafficking in persons, electronic payment submission, cybersecurity (including NIST SP 800-171 and safeguarding defense information), export control, hazardous materials labeling, and prohibitions on acquisition of equipment from Communist Chinese military companies or use of hexavalent chromium. The contract type and unit price are not specified, but payment is subject to accelerated terms for small business subcontractors, and changes to the contract are governed under fixed-price provisions. Offerors must submit proposals exclusively through the DLA Internet Bid Board System (DIBBS) by the deadline, with no physical or alternative submissions accepted, and all technical and quality requirements referenced by 'R' or 'I' numbers from the DLA Master List must be fully incorporated.

General Info

Ten G286722-1 attenuators at $10 each, delivery by June 14, 2027, FOB origin, small business set-aside.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 14

Solicitation

Deadline changedJul 27

Response deadline changed from Jul 27, 2026 to Jul 30, 2026.

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

ATTENUATOR,VARIABLE
ATTENUATOR,VARIABLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"ANY TECHNICAL DATA PROVIDED AS A RESULT OF THIS
SOLICITATION IS NOT COMPLETE AND WILL BE PRO
VIDED FOR REFERENCE PURPOSES ONLY."
CRITICAL APPLICATION ITEM
RAYTHEON COMPANY 3B150 P/N G286722-1
RAYTHEON COMPANY 54X10 P/N G286722-1
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 7014813671 0001 EA 10.000
NSN/MATERIAL:5985011883603
DELIVERY (IN DAYS):0378
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE7M8-26-T-5401
SECTION B
PR: 7014813671 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/09/2026 Original Required Delivery Date:06/14/2027
SPE7M8-26-T-5401 NSN/Part Number: 5985-01-188-3603 Quantity: 10 EA Purchase Request: 7014813671QTY: 10 Delivery: 378 days ADO