This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COVER, ELECTRONIC COMMU

Closed

SPE4A7-26-T-562GFederal

Submission Closed07/17/2026, 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: 334290

New

SLED

Material Supply: Specialized Security ComponentsThis subcontract agreement involves the supply of manufacturer-branded security hardware for prime contractors working on Department of Corrections and Community Supervision projects. The scope of work specifically includes the delivery of specialized security components to project sites, featuring Senstar FlexZone Armored Sensor Cable Model G6FG0200-001, along with FlexZone Processors and Ultralink components. Managed under the NYS OGS Design and Construction agency in New York, the contract falls under NAICS code 334290. The solicitation was posted on November 13, 2026, with a response deadline set for November 18, 2026.

NYS OGS Design & Construction - Construction Contractors

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3259

Solicitation SPE4A7-27-T-3259 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of three computer control units, identified by NSN 5895015409895. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 8, 2027. Delivery, inspection, and acceptance are all designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key technical requirements include Item Unique Identification (IUID) per MIL-STD-130 and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, as well as adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Alarm Control Unit Supply (B-2 Platform)This subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, requires the procurement or manufacture of 44 Alarm Control units for prime contractors working on Air Force B-2 platform projects. The specific component is Part Number 8-490-12, identified by NSN 6340-01-708-4202FW, and must strictly adhere to all technical specifications and Engineering Data List requirements. To ensure quality and compliance, the provider must meet Manufacturing Qualification Requirements MQR-PSD-1 and successfully complete the Source Approval Request process via Tinker AFB. The contract falls under NAICS code 334290 and involves the delivery of all 44 units to support the operational needs of the B-2 aircraft platform.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Second Harmonic Generator (SHG) Supply/IntegrationThis subcontract involves the supply and integration of second harmonic generators for prime contractors supporting projects for the Naval Surface Warfare Center under the Department of Defense. The primary objective is to convert laser wavelengths to the green spectrum through the design and manufacture of non-linear optical crystals and assemblies. These components require precision alignment and advanced thermal management to ensure consistent wavelength stability. The final deliverable is a fully integrated second harmonic generator unit compatible with fiber lasers. This technical effort falls under NAICS code 334290, with a response deadline set for December 11, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

7E20--Wacom Cintiq Pro 27

Solicitation # 36C24727Q0101

The Department of Veterans Affairs, through the Network Contract Office 7, is soliciting the procurement of seven brand-new Wacom Cintiq Pro 27 interactive pen-and-touch displays (Model DTH271K0A or equivalent) and seven Wacom adjustable stands (Model ACK64801KZ or equivalent). These devices are intended for Medical Media within the Communications Service to support medical illustration, photo editing, video graphics, and layout tasks. The contract is a total small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with a preference given to American-made products that are found to be fair and reasonable in price. All supplied equipment must be TAA-compliant and include a manufacturer warranty. Delivery is specified as FOB Destination to the Atlanta VA Medical Center in Decatur, Georgia, and must be completed within 120 days of the award. Offerors must provide a manufacturer authorization letter if they are not the original manufacturer. The solicitation includes several regulatory deviations regarding sustainable products, DEI discrimination, and security prohibitions, specifically banning equipment from Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company. Invoices must be submitted electronically per VAAR guidelines.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Solicitation # SPRMM126QHF81

This solicitation, issued by DLA Mechanicsburg under SEPA-EAF authority, seeks the procurement of Ethernet Switches (NSN 5895-01-694-7110) conforming to the design represented by Cage Code 0TC84 and reference number F3N3K-C3548P-XL-1 or 7611319. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government evaluating item, price, and supplier risk via the Supplier Performance Risk System (SPRS). All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129. The contract specifies FOB Destination terms, with inspection and acceptance occurring at the source. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Strict adherence to electrostatic discharge control (ANSI/ESD S20.20) and cybersecurity maturity model certification is required. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, along with evidence of traceability. The government reserves the right to perform Product Verification Testing (PVT) at a designated laboratory, and contractors must maintain all inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGC28

Solicitation SPRMM1-26-Q-GC28 is a small business set-aside request for quotation issued by DLA Mechanicsburg for the manufacture and procurement of a Frequency Converter (NSN 5895-01-710-8611). The required item must conform to the design represented by Cage Code 53711, reference number 8704299H02. The procurement is subject to strict quality and identification standards, including physical identification per MIL-STD-130 and packaging requirements according to MIL-STD-2073-1 and MIL-STD-129. Delivery is specified as FOB Destination with a requested timeframe of 30 days. The solicitation has been modified via two amendments, the most recent of which extends the response deadline to January 13, 2027. Key administrative requirements include the electronic submission of invoices and receiving reports through the PIEE-WAWF system and the provision of authorized distributor proof on company letterhead if the offeror is not the original manufacturer. Evaluation of offers will be based on Supplier Performance Risk System (SPRS) assessments regarding item, price, and supplier risk. Additionally, the contract incorporates specific regulatory clauses, including FAR 52.222-90 regarding DEI discrimination and DFARS 252.204-7012 for safeguarding covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QDA09

NAVSUP Weapon Systems Support Mech has issued solicitation N0010427QDA09 for the repair of five Amplifier Power Groups (NSN 5895-01-412-8229). This fixed-price effort requires the contractor to perform teardown, evaluation, and repair to meet original operational and functional requirements. The government seeks a Repair Turnaround Time (RTAT) of 363 days, and any unexcused delays will result in a price reduction per unit per month. Government Source Inspection is required, and all freight is handled as FOB Origin. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The solicitation incorporates Emergency Acquisition Flexibilities and is treated as an acquisition for commercial products and services. Key compliance requirements include physical identification per MIL-STD-130, packaging per MIL-STD-2073, and the use of the Wide Area WorkFlow system for invoicing. Offerors must provide unit and total pricing, RTAT, and capacity constraints if they cannot meet the government's timeline. Following Amendment 0001, the deadline for the receipt of offers has been extended to December 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Portable Remote Visual Inspection VideoscopesThis subcontract involves the supply of portable, lightweight, remote visual inspection videoscopes for prime contractors working on San Diego County Sheriff's Department projects. The required equipment must be the Optim FreedomView Videoscope kit (FVVS680) or a functionally equivalent non-destructive inspection tool that is certified safe for use in vehicle gas tanks. To ensure compliance, providers must submit descriptive materials and samples for evaluation to prove that any alternative equipment meets the necessary specifications. The scope of work includes the delivery of completed videoscope kits and all associated hardware to San Diego. This procurement falls under NAICS code 334290 and is managed through the San Diego County agency. Interested parties must adhere to the established timeline, with the response deadline set for November 26, 2026.

POSTED

DEADLINE

Public Safety Enhancement ServicesThe Public Safety Enhancement Services subcontract focuses on providing critical equipment and infrastructure for prime contractors working on municipal projects funded by the Massachusetts Gaming Commission. The scope of work includes the procurement of police and fire apparatus, the installation of CCTV surveillance systems, and the provision of radio communications equipment. To ensure operational reliability and safety, all hardware must adhere to strict state and federal public safety equipment certifications. The contract encompasses the delivery of fully installed equipment and the implementation of associated training programs. Performance will take place in Boston, Massachusetts. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for February 1, 2027.

Massachusetts Gaming Commission

POSTED

DEADLINE

Supply of Battery Charger Adapters (NSN 6130-01-696-5010)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of 192 battery charger adapters. The requirement includes both standalone adapters, part number GP-PTU022HEE, and adapters equipped with USB-C cables, part number EP-T2510XBEG. All deliverables must strictly adhere to RQ017 physical identification and bare item marking requirements, as well as established DLA packaging and labeling standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. Delivery of the units is specified as FOB Origin. Interested parties must respond by November 27, 2026, to fulfill the needs of prime contractors supporting DLA Weapons Support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Dynamic Microphones (NSN 5965-00-845-6325)This subcontract involves the supply of 44 dynamic microphones, identified by NSN 5965-00-845-6325 and part number M21393/1-01, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The microphones must be manufactured in strict accordance with MIL-DTL-21393 and MIL-DTL-21393B specifications. Performance is validated through First Article Testing and reliability testing, with final inspections adhering to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards. The contract requires all delivered units to pass ESA approval and be delivered to the place of performance at Robins Air Force Base. Managed under NAICS code 334290, the procurement process includes a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the procurement of a commercial off-the-shelf electronic cover component identified by NSN 5895-01-662-2568 and part number MK2000-GL from BENDER INC, with a single unit quantity required. The item must comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, as defined by R or I numbers, with the applicable revision determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional inclusion or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with designated preservation methods, materials, and unit containment standards, while marking must follow MIL-STD-129 with no special marking code. The delivery is FOB destination within 20 days, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Shipment must be made via the fastest traceable means, not parcel post, to the vessel address for USS RICHARD M MCCOOL JR LPD 29, with freight shipping instructions governed by DLA procedural notes C19 and C20. The contract is tied to solicitation SPE4A7-26-T-562G with a response deadline of July 17, 2026, and an original required delivery date of July 2, 2026.

General Info

One electronic cover unit requested under DLA solicitation due July 17, 2026, open to all qualified vendors.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

UNIT 100108 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Notice updatedJul 9

NAICS code added: 334290. The notice description changed. The point of contact changed.

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Renee Bynum

Full Description

COVER,ELECTRONIC COMMUNICATION EQUIPMENT
COVER,ELECTRONIC CO
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
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
BENDER INC 0JXL3 P/N MK2000-GL
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 7017397727 0001 EA 1.000
NSN/MATERIAL:5895016622568
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A7-26-T-562G
SECTION B
PR: 7017397727 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
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:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496180HM97
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE4A7-26-T-562G NSN/Part Number: 5895-01-662-2568 Quantity: 1 EA Purchase Request: 7017397727QTY: 1 Delivery: 20 days ADO