Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Defense Telecommunications Equipment Supply

Active

Federal

Response Deadline08/06/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract titled Defense Telecommunications Equipment Supply calls for the procurement and delivery of secure, Department of Defense compliant telecommunications hardware including routers, switches, and encrypted communication devices, all of which must meet stringent military-grade security and interoperability standards. The work is classified as a subcontract under NAICS code 334220, indicating it falls within the telecommunications equipment manufacturing sector, and is being managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office. All delivered equipment must be fully DoD validated, with no exceptions for commercial-off-the-shelf products that lack approved cryptographic controls or tamper-resistant design. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, and performance will be conducted globally, with no designated place of performance specified, allowing for flexible logistics planning to support global DoD operations. The contract is not set aside for any specific small business or socio-economic category, and bidders are expected to demonstrate proven capability in supplying secure telecom infrastructure to federal defense clients.

General Info

Procure secure, DoD-compliant telecom hardware globally with encrypted, tamper-resistant devices meeting military standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 26

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of secure, DoD-compliant telecommunications hardware such as routers, switches, and encrypted communication devices.

Similar Contracts

Same NAICS industry code

Commercial Product Sourcing and Compliance (Covered Defense Telecommunications Equipment)The contract requires the supply of commercial defense telecommunications equipment with strict adherence to Section 889 of the National Defense Authorization Act and DFARS 252.204-7017, mandating full disclosure of all sources and components to ensure no covered telecommunications equipment or services from prohibited foreign entities are included. Compliance is mandatory, and vendors must provide transparent documentation verifying the origin and supply chain integrity of all products throughout the procurement lifecycle. The item falls under NAICS code 334220, which classifies it as communications equipment manufacturing, and the requirement is structured as a subcontract under the Department of Defense’s Active Devices Division. Performance of this contract is designated for Jacksonville, Florida, with a zip code of 32212-5000, and submissions must be received by August 6, 2026. The solicitation was posted on July 26, 2026, and interested parties must respond through the DIBBS platform using the reference number SPE7M526T352G. No set-aside provisions are specified, meaning the opportunity is open to all qualified entities, but strict regulatory compliance remains the central condition for award. Failure to meet the disclosure and sourcing requirements under Section 889 will disqualify any proposal regardless of technical merit or pricing.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DUMMY LOAD, ELECTRICALThe contract is for a single unit of a dummy load, electrical, identified by NSN 5985-01-723-7543 and purchase request 7017607527, with a required delivery within 20 days of award. The item must be delivered FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and packing codes, while marking must follow MIL-STD-129 with no special marking code applied. Palletization adheres to DLA packaging requirements. Shipping must occur via the fastest traceable means, not parcel post, with designated freight and parcel post addresses in Virginia Beach, Virginia. The shipment is associated with RDD 777, project LP5 TP 3, and a mandatory ship date is pending. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements and are integral to compliance. The contract is issued under solicitation SPE7M5-26-T-352H, with a response deadline of August 6, 2026, and is managed by the Department of Defense’s Active Devices Division, with Matthew Stanko as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SUPPLEMENTARY KIT, RThis contract is for the supply of a Supplementary Kit designated for radio and television communication equipment, identified by NSN 5820-01-627-8968, with a total quantity of 2,000 units to be delivered within 20 days of award. The solicitation is a total small business set-aside under NAICS code 334220, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance required at Fort Carson, Colorado. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on the acquisition size. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. Packaging must align with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes for Edgewood Chemical Biological Center materials require formal change proposals. Quality conformance inspections and acceptance at origin are required, and government identification must be removed from any non-accepted items. Item Unique Identification is waived per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) governing marking. The supplier must provide one Certificate of Quality Compliance per manufacturing lot, adhering to the Supplemental Quality Assurance Provision, with physical copies available to government representatives at acceptance and electronic copies uploaded to the iRAPT system. All required data is included in the item’s price.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SYNCHRO, RECEIVERThe contract pertains to the procurement of a SYNCHRO RECEIVER with NSN 5990-00-234-8944, requiring nine units to be delivered within 165 days of award. The solicitation, numbered SPE7M5-26-T-353J, was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 334220 for electronic component manufacturing. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is mandatory, ensuring the vendor adheres to specified cybersecurity standards. The contractor must also meet DLA Packaging Requirements for Procurement and handle Covered Defense Information in accordance with applicable regulations. Technical and quality requirements are defined by R and I numbers referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the type of acquisition and applicable dates. Removal of government identification from non-accepted supplies is prohibited, and the alternate offeror must submit a complete data package covering both the approved and alternate part. Performance is required at Hill AFB, Utah, with Jeanette Heisey of the Active Devices Division serving as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TIMER, INTERVALThe contract pertains to the procurement of a TIMER, INTERVAL with NSN 6645-01-148-4703 and part number 012425, supplied by DESPATCH INDUSTRIES INC under FSCM 17068, with a single unit quantity to be delivered within 20 days FOB origin. The item is designated for delivery to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, and shipment must be traceable via authorized means—parcel post is strictly prohibited. Packaging must comply strictly with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including MIL-STD-129 marking with a special code indicating the item is a delicate instrument. No ozone-depleting substances are permitted, and mercury or mercury-containing compounds are prohibited except in narrowly defined exceptions such as functional batteries or instruments, with added containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are to be classified with defined verification levels or AQLs. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Preservation, packaging, and marking must not contain mercury compounds as per IP056. The contract mandates adherence to DLA’s unit of issue standards and includes strict delivery, inspection, and acceptance protocols at destination, with no tolerance for quantity variance. The sole point of contact for inquiries is Hien-Van Trinh of the Department of Defense’s ASC Supplier OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VOLTMETERThis contract is for the procurement of a voltmeter with part number 10080991-101, identified by NSN 6625-01-229-5820, under solicitation SPE4A6-26-T-09RF, issued by the Department of Defense through the ASC Commodities Division. The item is classified as a commercial item and is designated as a critical application item, subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with verification levels and AQLs assigned per attribute classification, and zero non-conformances required unless otherwise specified. Item Unique Identification is not required per Service customer direction, and all items must be marked per RQ017 with physical identification. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with hazardous materials meeting FED-STD-313 and IP025, and non-hazardous items packaged per ASTM D3951, though DLA requirements take precedence. Unit of issue is each, with a quantity of 10 units, delivered FOB origin with zero variance allowed. Inspection and acceptance occur at destination, and delivery must be completed within 166 days, with a required ship date of January 17, 2027, and original delivery due by July 10, 2027. The item is to be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia, with transportation governed by DLAD procedural notes C19 and C20. Contact for inquiries is Cherrell Lewis-Jackson via email or phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Receiver-Transmitter Units (Commercial Off-The-Shelf Hardware)The contract calls for the procurement and delivery of 113 new, unused RECEIVER-TRANSMITTER units identified by NSN 7035016816244, sourced as commercial off-the-shelf hardware with full OEM warranty coverage. Each unit must be marked with an IUID compliant to MIL-STD-130 standards and meet all applicable federal labeling and safety regulations. The requirement is structured as a subcontract under a Total Small Business Set-Aside, as defined by the SBA and FAR 19.5, and falls under NAICS code 334220 for electronic component manufacturing. Performance is specified to occur in Tracy, California, with a zip code of 95304-5000. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, with all submissions handled through the DLA Dibbs platform under solicitation number SPE8EN26T1757. The contracting activity is under the Department of Defense, specifically the CONSTRUCTION & EQUIPMENT T & IFO EQ organization.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SEL-Specific Network Equipment SupplyThe contract is for the supply of proprietary hardware and software components from Schweitzer Engineering Laboratories specifically for the ICON system upgrade, including power modules, fiber optic converters, and network management software. These components are essential for enhancing the reliability and functionality of the existing infrastructure and must be sourced exclusively from SEL to ensure compatibility and performance standards. The solicitation is structured as a subcontract under NAICS code 334220, indicating it falls within the category of communication equipment manufacturing, and is managed by the City of Denton in Texas. Responses are due by July 31, 2026, with the posting date listed as July 24, 2026, providing a limited window for qualified vendors to submit proposals. The place of performance and point of contact details are not specified, but the equipment will be delivered to support the ICON system upgrade within Denton’s operational environment.

POSTED

DEADLINE

Fibre Channel Switches SupplyThe contract entails the supply of Fibre Channel switches and associated components for a Storage Area Network (SAN) infrastructure, encompassing switch hardware, redundant power supplies, optical transceivers, connectivity cables, and management software to ensure seamless integration and operational reliability. The equipment must meet industry standards for performance, scalability, and compatibility with existing enterprise storage environments, with all components delivered as a complete, interoperable solution ready for deployment. This is a subcontract awarded under the procurement framework of the ICT Authority, formerly eGov, acting on behalf of the Government of Jamaica. The contract falls under NAICS code 334220, classifying it within the Computer and Peripheral Equipment Manufacturing sector. The procurement is publicly accessible via the Jamaica eProcurement Portal, with the posting date indicating an upcoming release in mid-2026. While specific delivery timelines, quantity thresholds, and performance criteria are not detailed here, the scope implies a requirement for technical compliance, vendor certification, and support services to guarantee long-term system integrity and administrative control.

ICT Authority (formerly eGov)

POSTED

DEADLINE

Supply of PELTOR ComTac VIII HeadsetGwinnett County Government is soliciting subcontract bids to supply 12 units of the 3M PELTOR ComTac VIII Headset or an approved equivalent, designed for use in high-noise tactical environments where communication clarity and hearing protection are critical. The solicitation, posted on July 24, 2026, requires responses by July 31, 2026, at 7:50 PM, and is classified under NAICS code 334220, which pertains to the manufacturing of audio and video equipment. The contract does not specify a set-aside designation, and no additional details are provided regarding the point of contact, location of performance, or delivery address. Interested parties must submit proposals through the official procurement portal linked in the solicitation, ensuring compliance with technical specifications and delivery timelines to meet operational requirements.

Gwinnett County Government

POSTED

DEADLINE

Hirsch Access Control System (ACS) Panel InstallationThe contract requires the installation of new Hirsch Access Control System panels in Building 66048, Room 145, located in Road Forks, New Mexico, with a zip code of 87117. The installation must ensure full compatibility with the existing access control infrastructure and meet all FICAM compliance standards. Power is available within 20 feet of the installation site, eliminating the need for additional electrical work. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the SBA are eligible to respond. The NAICS code 334220 indicates the work falls under the category of Communications Equipment Manufacturing, aligning with the technical nature of the hardware involved. Bids are due by June 30, 2026, with the solicitation posted on July 24, 2026, through the SAM.gov platform under Department of Defense oversight.

FA9401 377 Msg Pk

POSTED

DEADLINE

AV Equipment Manufacturing and Small Business SupplyThis contract opportunity is for the manufacturing or supply of audiovisual equipment under the NAICS code 334220, with a specific focus on small businesses, particularly Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses that can demonstrate the small business origin of their products. The opportunity is structured as a subcontract and is being managed by the Department of Veterans Affairs through its 248-NETWORK Contract Office 8. The solicitation opened on July 24, 2026, and responses must be submitted by 5:00 PM on July 30, 2026. While no specific set-aside type is designated, preference is clearly given to small business participation, requiring vendors to validate their status and confirm that the AV equipment provided originates from certified small business entities. The place of performance and point of contact details are not specified, but all proposers must ensure compliance with small business origin requirements to be eligible for award.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Domestic & International Logistics / FOB Origin DeliveryThe contract requires FOB Origin delivery of goods to the Pearl Harbor Naval Shipyard within five days after receipt of order, with all shipments needing to be properly palletized and transported via a U.S.-flag vessel if shipped by sea. The performance location is specifically designated as Pearl Harbor, Hawaii, with a zip code of 96860-5033, indicating the destination is a critical U.S. military installation requiring strict logistical compliance. The solicitation falls under NAICS code 484220, which classifies it as specialized freight trucking, suggesting the focus is on ground and intermodal transport operations, although maritime transport is explicitly mandated when applicable. All deliveries must meet the tight five-day timeline and adhere to U.S. flag vessel requirements, underscoring the priority placed on domestic shipping compliance and rapid response for defense-related logistics. The tender is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office and is structured as a subcontract, indicating it is part of a broader procurement chain managed by a prime contractor or government entity. The response deadline is August 6, 2026, with the solicitation posted on July 26, 2026, allowing for a brief three-week window for potential vendors to prepare and submit proposals. While no set-aside designation is specified, the location and nature of the delivery point to a high-priority defense supply chain role, and compliance with U.S. flag vessel regulations under the Jones Act will be a non-negotiable requirement for any sea-based shipments. Vendors must ensure full readiness to meet both timeline and regulatory obligations to qualify for award.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Radioactive Materials Notification & Handling (If Applicable)The contract pertains to the detection, documentation, and notification of radioactive materials that exceed established regulatory thresholds, requiring strict adherence to military standards for labeling as specified in MIL-STD-129. It mandates comprehensive compliance reporting to ensure all procedures align with federal and defense requirements. The scope of work is contingent upon the presence of radioactive materials and demands precise handling protocols to safeguard personnel, the environment, and supply chain integrity. This subcontract, issued under NAICS code 541620 by the Department of Defense’s Maritime Supply Chain ESOC Buys division, is performance-based with a place of performance located at Pearl Harbor, Hawaii, with the zip code 96860-5033. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026. All activities must be conducted in accordance with applicable defense and nuclear safety directives, and contractors are expected to maintain full accountability through accurate recordkeeping and timely communication of any detected anomalies or exceedances.

Environmental Consulting Services

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires comprehensive identification, documentation, and labeling of hazardous materials in alignment with OSHA’s Hazard Communication Standard and DFARS regulations, with specific emphasis on the preparation and timely submission of Safety Data Sheets. All activities must ensure full compliance with federal safety and reporting mandates, particularly for materials handled at the designated performance location in Pearl Harbor, Hawaii. The contractor is responsible for maintaining accurate records, applying proper labeling protocols, and delivering SDS documentation that meets both workplace safety and defense supply chain requirements. This is a subcontract under NAICS code 541620, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with a response deadline of August 6, 2026. The work is critical to supporting defense logistics operations and ensuring the safe handling, storage, and transport of hazardous substances within military supply channels. Failure to meet compliance standards could result in operational disruptions or regulatory penalties, making precision and adherence to federal guidelines paramount throughout execution.

Environmental Consulting Services

POSTED

DEADLINE

Military Shipment Marking & BarcodingThe contract requires the design and implementation of military shipment markings and barcoding systems compliant with MIL-STD-129 standards for the Department of Defense logistics network. This includes the creation and application of both Data Matrix and linear barcodes to ensure accurate tracking and identification of military assets during transportation and storage. The work must adhere strictly to DoD specifications for labeling, data format, and barcode scannability to support end-to-end supply chain visibility. The performance location is designated as Pearl Harbor with a zip code of 96860-5033, indicating the primary operational area for deployment and verification activities. This is a subcontract opportunity under NAICS code 541330, relating to other scientific and technical consulting services, with a response deadline of August 6, 2026. The solicitation is managed by the Maritime Supply Chain ESOC Buys office within the Department of Defense, reflecting its focus on maritime logistics infrastructure. Contractors must be prepared to deliver fully compliant marking solutions that support automated data capture, integrate with existing DoD logistics databases, and meet readiness requirements for rapid deployment. All deliverables must ensure seamless interoperability across joint service and allied forces systems without requiring rework or manual intervention.

Engineering Services

POSTED

DEADLINE

Military-Grade Packaging & Preservation ServicesThe contract requires comprehensive cleaning, drying, and preservation of valves in accordance with MIL-STD-2073-1E using method AE, ensuring they meet military standards for long-term storage and transport. The valves must be packed in a D3 military container, designed to protect against environmental degradation and maintain operational readiness throughout extended storage and transit periods. All work must comply strictly with the technical specifications outlined in the standard to guarantee performance and durability under demanding conditions. The solicitation is issued as a subcontract under NAICS code 332430, targeting specialized industrial packaging services for the Department of Defense. Performance is required at Pearl Harbor, HI, with a response deadline of August 6, 2026. The contract is administered by the Maritime Supply Chain ESOC Buys office, reflecting its relevance to naval and maritime logistics. While no set-aside designation is specified, the nature of the work demands expertise in military-grade preservation protocols and certified handling procedures for defense-critical components.

POSTED

DEADLINE

Precision Valve Manufacturing & SupplyThe contract pertains to the manufacture and supply of a single globe valve that must fully comply with military specifications, ensuring material compatibility, operational reliability, and full traceability to NSN 4820-01-420-5098 and associated technical standards. The valve must meet stringent performance criteria required for defense applications, with emphasis on durability, precision engineering, and documented provenance throughout the production lifecycle. All manufacturing processes and materials must align with the rigorous quality controls inherent to defense-grade components. This subcontract opportunity, issued under NAICS code 332911 by the Department of Defense's MARITIME SUPPLY CHAIN ESOC BUYS, requires responses by August 6, 2026, with performance centered at Pearl Harbor, Hawaii, zip code 96860-5033. The procurement is part of a broader effort to secure critical valve components for maritime and naval systems, necessitating strict adherence to military technical documentation and supply chain transparency. While no set-aside provisions are specified, potential vendors must demonstrate proven capability in producing defense-certified valves and be prepared to support inspection, testing, and certification protocols mandated by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

Specialty Shipping & Expedited LogisticsSpecialty Shipping & Expedited Logistics is a small business set-aside subcontract under the NAICS code 484220, issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS to facilitate the fastest traceable transport of sensitive defense components to a forward-deployed naval vessel at FPO AP 96667. The requirement explicitly excludes parcel post services and mandates rapid, secure, and fully accountable delivery to meet mission-critical timelines. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is restricted to small businesses as defined by the SBA under a total small business set-aside. Performance must occur at the designated FPO address with zip code 96667, and all logistics must ensure end-to-end traceability under stringent defense transport protocols.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Materials Compliance & LabelingThe contract titled Hazardous Materials Compliance & Labeling requires the identification, labeling, and documentation of hazardous materials in strict adherence to OSHA and DLA standards. This includes the preparation and submission of Safety Data Sheets and accurate hazard labeling to ensure regulatory compliance across all handling and storage procedures. The work is tied to federal defense supply chain operations and demands precise adherence to federal safety protocols for hazardous substances. This is a small business set-aside subcontract under NAICS code 541690, open exclusively to small businesses as defined by the SBA. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026. The place of performance is designated as FPO with ZIP code 96667, indicating operations are conducted in a naval or military logistics environment. The contracting entity is the Maritime Supply Chain ESOC Buys office under the Department of Defense, and all work must align with their specific compliance expectations for hazardous material management within the defense supply chain.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Specialized Packaging and Containment ServicesThe contract requires the design and application of specialized packaging solutions for sensitive electronic assemblies, utilizing weather-resistant fiberboard containers and wooden overpacking to meet rigorous military specifications. The packaging must ensure protection against environmental exposure and physical damage during transportation and storage, maintaining the integrity of critical electronic components throughout the supply chain. This effort is focused on compliance with established defense standards to guarantee reliability in demanding operational conditions. This is a small business set-aside subcontract under the SBA program, open exclusively to qualified small businesses as defined by the SBA’s size standards for NAICS code 322291. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Performance will be conducted at FPO, ZIP 96667, emphasizing logistical support for military operations. All proposals must align with the technical and regulatory requirements outlined in the military standards for packaging sensitive hardware.

Sanitary Paper Product Manufacturing

POSTED

DEADLINE

Control Head Assembly Supply (Repair Part)The contract is for the procurement and delivery of a single Control Head Assembly, identified by National Stock Number 2010-01-717-8297 and Part Number J15611008-1, intended for use as a repair component on a naval vessel. All supplied items must meet strict military packaging and marking standards to ensure compatibility with defense logistics systems and operational readiness requirements. This requirement is part of a total small business set-aside under the Small Business Administration, exclusively available to qualified small businesses, with the North American Industry Classification System code 334511 indicating the focus on navigational, measuring, electromedical, and control instrument manufacturing. The solicitation is issued under a subcontract mechanism by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with a response deadline of August 6, 2026, and the place of performance listed as FPO with ZIP code 96667, reflecting a military postal address likely serving overseas or fleet-based operations. Participation requires full compliance with defense regulatory and logistical protocols to support naval maintenance and sustainment efforts.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Electronic Invoicing and Receiving Report (WAWF) SupportThe contract requires the preparation and electronic submission of invoicing and receiving reports through the Wide Area WorkFlow system in full compliance with DFARS 252.232-7003, ensuring accurate and timely documentation for Department of Defense procurements. This subcontract is focused on supporting the maritime supply chain operations under the MARITIME SUPPLY CHAIN ESOC BUYS organization, with all electronic documentation must be processed via WAWF to meet federal standards for transparency, auditability, and payment processing. The opportunity is open for responses until August 26, 2026, and is categorized under NAICS code 541512, which aligns with computer systems design and related services, indicating a need for technical proficiency in electronic reporting systems. While the place of performance and point of contact details are not specified, the work is tied to Department of Defense logistics and supply chain functions, requiring seamless integration with government-wide electronic invoicing protocols. All submissions must adhere strictly to WAWF procedures and documentation requirements to ensure contract compliance and timely reimbursement.

Computer Systems Design Services

POSTED

DEADLINE

Technical Data and Standards Compliance SupportThe contract requires engineering or consulting services to ensure adherence to specific SAE standards including AS4861 Rev C and AS4842 Rev B, along with technical requirements set by the Defense Logistics Agency. The work involves applying specialized knowledge to verify compliance with these industry and defense specifications, likely encompassing documentation review, process validation, and technical guidance for suppliers or manufacturers operating within the Department of Defense supply chain. The effort is critical to maintaining quality, interoperability, and regulatory alignment across critical defense logistics systems. This is a subcontract opportunity posted by the Maritime Supply Chain ESOC Buys under the Department of Defense, with a NAICS code of 541330 indicating engineering services. The solicitation was published on July 26, 2026, and responses are due by August 26, 2026. The place of performance and point of contact details are not specified, but the work is expected to support DLA technical mandates, suggesting involvement in military logistics, aerospace, or defense procurement systems. Participation is likely restricted to entities with demonstrated expertise in SAE standards and defense contractual compliance, and all proposals must be submitted through the designated DIBBS portal.

Engineering Services

POSTED

DEADLINE