This Solicitation opportunity from Department Of Defense was posted on March 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

SPE7M2-26-T-2833Federal

Submission Closed03/18/2026, 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: 334413

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DIBBS

Supply of Insulator Plate (NSN 5970004232896)This subcontract involves the manufacture and supply of insulator plates under NSN 5970004232896 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing the hardware components in strict accordance with specified technical requirements, with a critical prohibition against the use of additive manufacturing or 3D printing. The agreement requires the delivery of physical components FOB Destination within a 20-day window. This procurement falls under NAICS code 334413 and is managed through the DLA, with performance associated with FPO 09514.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supplier of Semiconductor Device, Diode (NSN 5961-01-026-2577)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of two semiconductor diode units under NSN 5961-01-026-2577. The hardware must be delivered to Tobyhanna, Pennsylvania, and the supplier is required to hold qualifications for FSC 5961 and 5962. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-19491, and marking per MIL-STD-129 and IPC/JEDEC J-STD-609. Additionally, the provider must maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-063-8462)This subcontract involves the supply of 5,000 fixed wire wound resistors for prime contractors supporting DLA supply contracts. The components must be manufactured or sourced to meet NSN 5905-01-063-8462 specifications. All items require strict adherence to marking standards MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging performed according to MIL-STD-2073-1E and RP001. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division, with performance taking place at Hill AFB. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Flashlights (NSN 6230014688129)This subcontract involves the procurement or manufacture of 457 flashlights for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. All units must strictly adhere to the technical specifications for NSN 6230014688129, with detailed technical data accessible via the DLA portal. The contractor is responsible for packaging the items according to MIL-STD-2073-1E standards and shipping them FOB Origin to the place of performance in Tracy, California. The opportunity is categorized under NAICS code 334413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supply of Digital Microcircuits (NSN 5962-01-067-9523)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 115 digital microcircuits under NSN 5962-01-067-9523. The components must adhere to IPC/JEDEC J-STD-609 lead finish identification standards and be delivered with DLA Form 918 traceability documentation. To ensure component integrity, the contractor must utilize DOD qualified ESD/EMI protective packaging in accordance with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance taking place in Columbus, Ohio. Prospective bidders are required to provide a CMMC Level 2 self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Fluorescent Lamp Supplier (NSN 6240-01-317-1381)This subcontract through the Defense Logistics Agency requires a supplier to provide 926 fluorescent lamps meeting NSN 6240-01-317-1381 specifications for Department of Defense prime contractors. The selected vendor must maintain an active SAM registration and ensure all materials are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334413. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Waveguide Horn Covers (NSN 5985-00-545-4790)This subcontract involves the manufacture or procurement of seven waveguide horn covers, identified by NSN 5985-00-545-4790, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider must ensure all units are marked according to MIL-STD-129 and packaged in strict compliance with DLA requirement RP001. The contract falls under NAICS code 334413 and mandates rigorous security and data handling standards, specifically requiring CMMC Level 2 and DFARS 252.204-7012 compliance. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supplier of Memory Microcircuits (NSN 5962-01-567-9623)This subcontract involves the supply of eight memory microcircuits, specifically NSN 5962-01-567-9623, to prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing these components using cleanroom facilities and ESD-protected handling. Strict adherence to technical standards is required, including IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contract mandates compliance with the Buy American Act and DFARS cybersecurity regulations. Deliveries must be accompanied by DLA Form 918 and full traceability documentation. Performance for this requirement is centered in Columbus, Ohio, under NAICS code 334413, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Push Switches (NSN 5930-01-062-4904)This subcontract involves the supply of push switches identified by NSN 5930-01-062-4904 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected source or manufacturer must provide one unit of the specified switch, ensuring compliance with RP001 packaging requirements and strict mercury-free material restrictions. The use of approved additive manufacturing processes is permitted to meet the technical specifications. The opportunity is categorized under NAICS code 334413 and was posted on October 28, 2026, with a response deadline of November 9, 2026. All deliverables must be packaged according to DLA specifications to ensure successful integration into the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Air Transducer Assembly ManufacturingThis subcontract involves the manufacture and assembly of 115 calibrated air transducer units for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes precision machining, assembly, and calibration of the transducer sensor and housing in strict accordance with NSN 4930-01-535-7810. Performance must adhere to the RA001 DLA Master List and the Buy American Act, with a specific prohibition against the use of additive manufacturing. The project is managed under NAICS code 334413 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this specialized production requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Light Emitting Diode (NSN 5980-01-724-8546)This subcontract opportunity is issued by the Department of Defense DLA Weapons Support Active Devices Division for the procurement of one Light Emitting Diode under NSN 5980-01-724-8546. The selected supplier must source or produce the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. All components must be packaged according to MIL-STD-2073-1E, and the use of additive manufacturing is strictly prohibited. Eligible bidders must possess a valid CAGE code and Unique Entity ID to participate. The contract requires the delivery of the LED to a designated inspection point in FPO 96616. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Noninductive ResistorsThis subcontract involves the supply of fixed, wire wound, noninductive resistors to prime contractors for DLA and Army electronic component contracts. The scope of work requires the manufacture or procurement of one unit of NSN 5905-01-106-7481, specifically Part RE80N38R3, in strict accordance with MIL-PRF-18546/2C(4) specifications. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 and IPC/JEDEC J-STD-609 for marking requirements. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract is categorized under NAICS code 334413. The delivery terms are established as FOB Origin, with the place of performance located at Fort Bliss, Texas. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is a solicitation issued by the Department of Defense Nuclear Reactor Program for the procurement of 100 units of an optical control display, identified by NSN 5980016231746. The requirement specifies compatible part numbers from Visual Communications Company LLC and Staco Systems, Inc. Delivery is required within 66 days, with a need ship date of May 19, 2026, and an original required delivery date of July 18, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.

General Info

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

Contract Value

$938

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

JJ REMINGTON LLC

Award Issued Date

04/21/2026, 12:00:00 AM UTC

Documents

SPE7M2-26-T-2833.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 13

Solicitation

AwardedApr 21

Contract was awarded

Submission Closed

03/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL-DISPLAY,OPT
CONTROL-DISPLAY,OPT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
VISUAL COMMUNICATIONS COMPANY LLC 80X53 P/N MF-200-NFW28H
STACO SYSTEMS, INC. 12522 P/N 15281-012
STACO SYSTEMS, INC. 12522 P/N LEDTX-28V-6PUP
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 7014582490 0001 EA 100.000
NSN/MATERIAL:5980016231746
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M2-26-T-2833
SECTION B
PR: 7014582490 PRLI: 0001 CONT’D
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:A
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 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:
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:05/19/2026 Original Required Delivery Date:07/18/2026
SPE7M2-26-T-2833 NSN/Part Number: 5980-01-623-1746 Quantity: 100 EA Purchase Request: 7014582490QTY: 100 Delivery: 66 days ADO