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

Top

CHANNEL FILTER

Closed

SPE4A4-26-T-0097Federal

Submission Closed04/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A7-26-T-3917

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COTS Modular RF Enablers Supplier

FA2385 USAF Afmc Afrl Pzl Afrl Rskd

POSTED

DEADLINE

Supply of UAS Speed Controllers (ESC)

POSTED

DEADLINE

Supply of FPV Flight Controllers (STM32H7)

POSTED

DEADLINE

Lightweight Handheld CUAS Hardware Provider

POSTED

DEADLINE

CEIA Open Gate Weapon Detection System Supply

POSTED

DEADLINE

70--PROCESSOR,DISPLAY A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

Navsup Weapon Systems Support

POSTED

DEADLINE

TELEDYNE FLIR T540 BUNDLE

Solicitation # 140G0326Q0219

The US Geological Survey is conducting market research to identify qualified businesses capable of providing a Teledyne FLIR T540 camera bundle, including the lens and case. This sources sought announcement, identified by solicitation number 140G0326Q0219, is intended for planning purposes to help the government determine its acquisition strategy and is not a formal request for quotes or a commitment to award a contract. The requirement falls under NAICS code 334511 for Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, with Product Service Code 6650. Interested parties must submit a product data sheet demonstrating their ability to meet the technical specifications via email to the designated point of contact. All responses must be received by September 11, 2026, at 15:00 PST. Submissions via hardcopy or web portals will not be accepted, and the government will not reimburse any costs associated with preparing the response.

Office Of Acquisiton Grants

POSTED

DEADLINE

Thermal Imaging System

Solicitation # SPRDL1-26-R-A035

This pre-solicitation issued by the DLA Land Warren under solicitation number SPRDL1-26-R-A035 is for the procurement of Thermal Imaging Systems, identified by NSN 5855-01-536-9647 and part number 512991310-2. The contract requires a minimum quantity of 26 units with a maximum ceiling of 558 units, with a delivery due date on or about October 31, 2026. Shipping is designated as FOB Destination, and the place of performance is located in New Cumberland, Pennsylvania. This opportunity is a total small business set-aside, meaning only offers from small business concerns will be considered. Interested parties must submit their responses by the deadline of September 24, 2026. Detailed solicitation documents and instructions for obtaining necessary drawings are available through the SAM.gov website.

POSTED

DEADLINE

736 SFS - Handheld Lightweight CUAS

Solicitation # FA524026QM116

Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a non-kinetic, portable, and lightweight handheld Counter-Unmanned Aerial System (C-UAS). This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required system must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect drones up to 7 km across the 400 MHz to 6 GHz spectrum. The device must be capable of disrupting command, control, and GNSS signals to force drones to land or return to origin. The government will award the contract based on best value, evaluating both price reasonableness and the offeror's technical approach to meeting the specified salient characteristics. Proposals must be submitted in two volumes, covering price and technical specifications, by September 21, 2026. Delivery is required within 120 days after receipt of order, with the destination being APO AP 96543-4048. Payment will be processed through the Wide Area WorkFlow (WAWF) system. All offerors must be active in the System for Award Management (SAM) and comply with specific DFARS and FAR clauses, including prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # N0016426SNC05

The Naval Surface Warfare Center, Crane, is seeking a two-year ordering period extension and ceiling increase for contract N0016426DGP87 to procure TR-143A Transducers, part number 7146100-302. These specialized components are critical to the SP24 Trident Navigation Subsystem, which supports the launch accuracy of U.S. Ohio and Columbia class submarines as well as UK Vanguard and Dreadnought class submarines. The transducers work with TR-333 Hydrophones to receive signals from the ocean floor and serve as essential replacement assets during standard refit and replenishment operations. This procurement is being conducted as a firm-fixed-price, Indefinite Delivery, Indefinite Quantity contract on a sole source basis with Massa Products Corporation. The government has designated this as a sole source action to avoid substantial duplication of costs, prevent unacceptable delays, and mitigate the extensive certification testing process that can take up to thirty-six months. While the government intends to negotiate with Massa Products Corporation, all responsible sources may submit capability statements for consideration.

POSTED

DEADLINE

Image Intensifier (I2) Tubes ENVG PSQ-20B

Solicitation # SPRBL1-26-X-XXXX

DLA Weapons Support at Aberdeen intends to issue a Request for Proposal around September 28, 2026, for Image Intensifier Tubes (P/N OFM-2307-A2) to support the AN/PSQ-20B Enhanced Night Vision Goggle. The anticipated contract is a five-year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity agreement with a maximum value of $9,809,553.85. The estimated annual quantity is between 400 and 625 units, with hardware shipping to New Cumberland, Pennsylvania. The project falls under NAICS code 334511 and is subject to strict International Traffic in Arms Regulations (ITAR) and security requirements. Interested offerors must be registered in the Joint Certification Program and provide proof of Facility Security Clearance at the Secret level to access the limited technical data package. This is a non-developmental effort, and any alternate designs require government approval.

DLA Land At Aberdeen

POSTED

about 24 hours ago

DEADLINE

in 17 days

AI Contract Overview

This contract involves the procurement of three channel filter units, identified by the National Stock Number 5895-01-610-6177, to be delivered to the Defense Logistics Agency (DLA) Distribution Center in Tracy, California. The delivery is scheduled within 125 days from the award date, with a required ship date of March 16, 2025, and a final delivery deadline of September 11, 2025. The contract emphasizes compliance with multiple technical and quality requirements outlined in the DLA Master List, including specific documentation, packaging, supply chain traceability, and physical marking standards based on military specifications. The packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for labeling and palletization, ensuring the items reach destination inspection and acceptance points at the delivery location. Quality assurance procedures are governed by MIL-STD-1916 or equivalent sampling plans, with strict verification levels for critical and major attributes, requiring zero tolerance for non-conformances in sampled lots. The contract also mandates adherence to cybersecurity requirements aligned with CMMC Level 2 self-assessment protocols. Notably, item unique identification is waived by the customer per DFARS regulations. The contract is managed by the Department of Defense’s Supplier Operations Support Division, with primary contact provided for coordination. Freight and transportation instructions are guided by specific procurement notes in the DLAD, ensuring compliance with federal acquisition standards for this specialized military supply.

General Info

Procure three channel filter units for DLA Tracy CA, deliver by September 2025, meet military standards.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE4A4-26-T-0097.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 14

Solicitation

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

View Agency Profile

Office AddressUSA

Contacts

Parag Shah

contact@example.gov

+1 (555) 000-0000

Full Description

CHANNEL FILTER
CHANNEL FILTER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE4A4-26-T-0097
SECTION B
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 28815 P/N 16-204164-5
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 7009236339 0001 EA 3.000
NSN/MATERIAL:5895016106177
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A4-26-T-0097
SECTION B
PR: 7009236339 PRLI: 0001 CONT’D
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/16/2025 Original Required Delivery Date:09/11/2025
SPE4A4-26-T-0097 NSN/Part Number: 5895-01-610-6177 Quantity: 3 EA Purchase Request: 7009236339QTY: 3 Delivery: 125 days ADO