This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATTENUATOR, VARIABLE

Awarded

SPE7M0-26-Q-1153Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423690

New

SLED

Small Engine and Electric Tool Parts Supply

California Department of Transportation

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DEADLINE

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Solicitation # J01B7600021

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Specialized Electronic Component Supply

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FAA-Compliant System SupplyThis subcontract, titled FAA-Compliant System Supply, involves the manufacture and supply of specialized aviation systems for prime contractors working on Department of Justice projects. The primary objective is the delivery of an installed flight simulation system and all associated hardware, with a strict requirement that all components comply with U.S. Federal Aviation Administration regulations. The project is managed under NAICS code 423690 and will be performed in Fort Worth, Texas. Interested parties must note that the solicitation was posted on November 13, 2026, with a response deadline set for November 27, 2026.

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DEADLINE

Furnishing of Long-Range RFID Vehicle Access Readers and Accessories

Solicitation # 27B-001

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Supply of Thermostatic Elements/SensorsThis subcontract involves the manufacture or sourcing of high-precision thermostatic elements, sensors, or precision valves to support prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the delivery of individual thermostatic components for NSN 4820-00-036-1039, ensuring all items are accompanied by necessary material certifications and quality test reports as defined in the technical data package. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 423690. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline set for November 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Rockwell Automation Hardware SupplyThis subcontract for Rockwell Automation Hardware Supply involves the provision of industrial electronics and hardware to prime contractors working on City of Spokane wastewater projects. The scope of work includes the delivery of Allen-Bradley PLCs, Rockwell Automation servers, HMI workstations, communication modules, I/O modules, and all necessary associated cabling. All supplied hardware must strictly adhere to the specific model and serial requirements established during the system integration design phase. The contractor is responsible for delivering a complete inventory of components with verified model and serial numbers to ensure system compatibility and project compliance.

POSTED

DEADLINE

Hose and Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of hose and cable assemblies for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The contractor is responsible for sourcing and producing items matching NSN 3950012104285, ensuring all deliverables adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Additionally, the provider must disclose any covered defense telecommunications equipment used in the process. The agreement requires the delivery of 9 units of the specified assembly by April 1, 2027. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solar PV Equipment SupplierThis subcontract establishes an agreement for the supply of primary hardware components to prime contractors supporting FAO projects in Dhaka, Bangladesh. The scope of work involves providing Tier-1 photovoltaic modules, solar inverters, and mounting structures necessary for a 5KWp capacity system. Technical specifications allow for the use of monocrystalline or polycrystalline solar panels paired with either grid-tie or hybrid inverters. To ensure quality and safety, all supplied hardware must strictly comply with IEC 61215 and IEC 61730 standards. The supplier is responsible for the delivery of these components directly to the designated project site. This procurement falls under NAICS code 423690 and is managed by the Food and Agriculture Organization.

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DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0011

Solicitation SPE8EN-27-Q-0011 is a request for quotations issued by the Defense Logistics Agency for the procurement of 48 units of an Automatic Data Processing Interface Unit, specifically Rockwell Automation, Inc. part number 1769-L33ER (NSN 7025-01-622-2737). The contract requires delivery within 30 days after the date of order, with both inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. This procurement is not a small business set-aside and incorporates Buy American and Balance of Payments Program certifications. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal and remain valid for 90 days.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # 721-27033

The University of Texas at Austin has issued solicitation 721-27033 on behalf of Applied Research Laboratories for the procurement of goods from Analog Devices. This solicitation requires bidders to provide a detailed delivery timeline, including production lead times and minimum order quantities, and to submit a specific bid table in Excel format. Key mandatory documentation includes a Pricing and Delivery Schedule Form in PDF and an Authorization Letter or Distributor Listing from Analog Devices to verify the bidder's status. Bidders must submit their responses via the University's Bonfire portal by 2:30 p.m. CST on November 24, 2026. Required certifications include acknowledgment of compliance with Executive Order GA-48 and acceptance of payment under the SUA Program. Additionally, respondents must provide comprehensive company details, including tax ID, state of incorporation, and business history. Any exceptions to the purchase order terms must be submitted as a red-lined version of the agreement with detailed justifications.

University of Texas at Austin

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability electronic components, including capacitors and integrated circuits, to support the repair of Video Signal Processors under NAVSUP WSS projects. The selected provider will be responsible for delivering certified materials to the designated repair facility, ensuring all components adhere to strict military-grade specifications. Managed by the Department of Defense under NAICS code 423690, the contract mandates full compliance with the Buy American and Trade Agreements Act. Interested parties must submit their responses by December 7, 2026, to support these critical defense infrastructure requirements.

Navsup Weapon Systems Support

POSTED

5 days ago

DEADLINE

in 24 days

AI Contract Overview

Contract SPE7M026P4333 was awarded on August 19, 2026, by the Defense Logistics Agency, specifically DLA Land and Maritime, to Davilyn Corporation. The total value of the award is 3,650.00 dollars under solicitation SPE7M0-26-Q-1153. This federal procurement falls under NAICS code 423690 and was posted via the DIBBS system. The scope of the contract is for the procurement of unused former government surplus material, specifically variable attenuators identified by NSN 5985-01-254-2202. The agreement includes specific requirements and representations concerning the authenticity, origin, and condition of the supplied surplus materials.

General Info

DLA awarded Davilyn Corporation $3,650 for unused government surplus variable attenuators.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,650

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DAVILYN CORPORATION

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

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 SPE7M026P4333 posted on DIBBS. Awardee: DAVILYN CORPORATION (CAGE 5V128) Total Contract Price: $3,650.00 Award Date: 08-19-2026 Solicitation: SPE7M0-26-Q-1153 Line items: - ATTENUATOR, VARIABLE (NSN/Part 5985012542202, PR 7017721999)