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

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CONVERTER-INTERFACE

Closed

SPE4A7-26-T-795WFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 334290

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DEADLINE

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Supply of Laser Target Designator TripodsThis subcontract with the Department of Defense, managed by the DLA Weapons Support ASC Commodities Division, requires the supply of 45 Laser Target Designator Tripods. The contractor must provide part number 20003000-3 or a government-approved equivalent, ensuring each unit includes a Unique Item Identifier and is accompanied by Material Inspection and Receiving Reports. The agreement mandates strict adherence to Critical Application Item certifications and Specialty Metals requirements as outlined in DFARS 252.225-7009 and 7010. Performance will take place in the 17070-5002 zip code area, with a response deadline set for December 11, 2026.

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Electronic Module Interface Unit Fabrication (NSN 5895-01-689-9791)This subcontract involves the manufacture and assembly of one Electronic Module Interface Unit under NSN 5895-01-689-9791 for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the unit in strict accordance with DLA Master List requirements RA001 and RQ001, ensuring the final product is fully assembled and tested before delivery. Due to the nature of the ITAR and EAR technical data involved, the selected provider must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 334290, with a response deadline set for November 23, 2026, and performance taking place at FPO 96694.

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Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 13 light lenses, identified as NSN 5850015007284 and Korry Electronics Co part number 17040-003. This is designated as a critical application item. The procurement is conducted under NAICS 334290, with a need ship date of April 13, 2027, and an original required delivery date of July 30, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List (RA001), and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and compliance with NIST SP 800-171 assessment requirements.

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Everest Mentor Flex+ Video Borescope System and AccessoriesThis small business set-aside subcontract involves the procurement of a complete Everest Mentor Flex+ Video Borescope System and associated accessories to support prime contractors on US Navy Southwest Regional Maintenance Center gas turbine engine inspection projects. The required equipment includes a carrying case, 4.0mm x 2.0m probes, and both side view blue and forward view black tips. To ensure operational reliability in demanding environments, the system must adhere to IP65 ratings, MIL-STD-810G/H, and IEEE80211A/B/G/N standards. The contract requires the delivery of a fully operational and tested system to San Diego, California. Managed under NAICS code 334290 for the Department of Defense, the solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

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Rift Alpha C-UAS Interceptor SupplyThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the procurement and delivery of 20 Rift Alpha or approved equivalent man-packable, fire-and-forget kinetic counter-unmanned aircraft system interceptors. Each unit must be provided as a complete kit containing the interceptor, transmitter, propellers, LiPo batteries, and chargers to support prime contractors on various defense projects. The opportunity is designated as a total Small Business Set Aside under NAICS code 334290. Awardees must ensure strict adherence to the Buy American Act and comply with all prohibitions regarding specific telecommunications equipment. The performance of the contract is centered in zip code 28314, with a response deadline set for November 23, 2026.

POSTED

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VLES Hardware Procurement & AssemblyThe VLES Hardware Procurement and Assembly subcontract involves the supply and assembly of commercial-off-the-shelf hardware for prime contractors supporting NATO Communications and Information Agency projects. The scope of work includes procuring COTS hardware, assembling system components, and integrating the Link 22 Tactical Data Link test capability to ensure all deliverables meet the technical specifications for the Versatile Link Evaluation System. Managed under the Department of Commerce Bureau of Industry and Security, this project requires the delivery of fully assembled and integrated VLES hardware units. The performance of the contract will take place in Belgium, with a response deadline set for November 25, 2026.

Bureau Of Industry And Security

POSTED

about 20 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE4A7-26-T-795W, issued by the Department of Defense DLA Aviation ASC, is a request for quotations for five units of a Converter-Interface, identified as a Commercial Off The Shelf item from Crutchfield Corporation (Part Number Dragonfly Red, NSN 5895-01-693-2649). The procurement is categorized under NAICS 334290 and is open for quotes via the DIBBS system until October 5, 2026. Delivery is required within five days after receipt of order, with an original required delivery date of August 4, 2026, and a need ship date of October 11, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for packaging. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with specific exceptions for functional components like batteries or sensors. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American and Balance of Payments Program and safeguarding covered defense information.

General Info

DOD DLA Aviation seeks quotes for five Converter-Interface units by October 5, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 27

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Lexus Henry

Full Description

CONVERTER-INTERFACE
CONVERTER-INTERFACE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
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).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRUTCHFIELD CORPORATION 1BE52 P/N DRAGONFLY RED
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 7016335456 0001 EA 5.000
NSN/MATERIAL:5895016932649
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A7-26-T-795W
SECTION B
PR: 7016335456 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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:10/11/2026 Original Required Delivery Date:08/04/2026
SPE4A7-26-T-795W NSN/Part Number: 5895-01-693-2649 Quantity: 5 EA Purchase Request: 7016335456QTY: 5 Delivery: 5 days ADO