This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLER, DIRECTIONAL

Closed

SPE7M5-26-T-455RFederal

Submission Closed09/11/2026, 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

NAICS: 334220

New

DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Motional Pickup Transducers (NSN 6695-01-626-5097)This subcontract involves the procurement or manufacture of two motional pickup transducers under NSN 6695-01-626-5097 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with IP056 mercury prohibition standards and RP001 DLA packaging requirements. The project falls under NAICS code 334220 and is managed by the DLA Aviation Supply Chain ESOC Buys. Performance of the contract is designated for Pearl Harbor, Hawaii, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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 Loudspeaker-Amplifier (NSN 5965015460164)This subcontract involves the sourcing and manufacture of loudspeaker-amplifier hardware, specifically identified by NSN 5965015460164, to support prime contractors under the DLA Weapons Support Active Devices Division of the Department of Defense. The selected provider must ensure all units meet strict technical specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is prohibited unless explicit authorization is granted. The contract falls under NAICS code 334220 and requires the delivery of physical hardware to a performance location in FPO 96683. Interested parties must have responded by the deadline of November 16, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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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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Military-Grade Antenna Supplier (NSN 5985015807142)This subcontract opportunity is for a military-grade antenna supplier to support the DLA Weapons Support Maritime Supply Chain. The selected provider will manufacture or source antennas matching NSN 5985015807142, ensuring compatibility with part numbers from Selex ES SPA, L3Harris, or Tecnodife. Required hardware specifications include both magnetic clamping mounts and hard mounting bolts or threads, with a delivery volume ranging from 30 to 205 units on an FOB Origin basis. The contract is designated as a Total Small Business Set-Aside under NAICS code 334220. To be eligible, contractors must maintain DFARS compliance and complete a CMMC Level 2 self-assessment. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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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DEADLINE

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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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 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M5-26-T-455R, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 29 units of Directional Couplers (NSN 5985-01-374-5035). The items must adhere to Rockwell Drawing 217-0056-040 Revision F and part number 217-0056-040. Delivery is required within 157 days, with a need ship date of February 16, 2027, and a final required delivery date of May 9, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance are both designated at the point of origin. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 for hazardous materials. The contract incorporates the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by September 11, 2026.

General Info

DoD procurement of 29 directional couplers for Tinker AFB within 157 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLER,DIRECTIONAL
COUPLER, DIRECTIONAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5985-01-374-5035 Quantity: 29 EA Purchase Request: 7017984336QTY: 29 Delivery: 157 days ADO