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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

DISPLAY, OPTOELECTRONIC

Active
SPE7L3-27-T-1036Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

BLDG A2530 2510 TAYLOR STREET BAY 2, FORT BRAGG, NC, 28310-0000, USA

Set-Aside

NONE

Documents

1

SPE7L3-27-T-1036.pdf

PDF

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

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DISPLAY,OPTOELECTRONIC
DISPLAY, OPTOELECTRO
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
GRAYHILL INC 81073 P/N 3DYY70C-305
GM DEFENSE LLC 97DN1 P/N 24002509
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 7018765988 0001 EA 1.000
NSN/MATERIAL:5980017277422
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7L3-27-T-1036
SECTION B
PR: 7018765988 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
BULK BREAK POINT:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A2530 2510 TAYLOR STREET BAY 2
FORT BRAGG NC 28310-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A2530 2510 TAYLOR STREET BAY 2
FORT BRAGG NC 28310-0000
US
MARKFOR
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A2530 2510 TAYLOR STREET BAY 2
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKH62810126
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
SPE7L3-27-T-1036
SECTION B
PR: 7018765988 PRLI: 0001 CONT’D

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.
0002 7018766646 0001 EA 1.000
NSN/MATERIAL:5980017277422
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
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:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 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
BULK BREAK POINT:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
SPE7L3-27-T-1036
SECTION B
PR: 7018766646 PRLI: 0001 CONT’D
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
MARKFOR
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
M/F: (TCN) W50YEZ62840059
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
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.
0003 7018766112 0001 EA 1.000
NSN/MATERIAL:5980017277422
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:C
SPE7L3-27-T-1036
SECTION B
PR: 7018766112 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
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:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 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
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:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 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
BULK BREAK POINT:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
SPE7L3-27-T-1036
SECTION B
PR: 7018766112 PRLI: 0001 CONT’D
M/F: (TCN) W34XYL62800191
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
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.
0004 7018766111 0001 EA 1.000
NSN/MATERIAL:5980017277422
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
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:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7L3-27-T-1036
SECTION B
PR: 7018766111 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
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:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 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
BULK BREAK POINT:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYL62800190
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
SPE7L3-27-T-1036
SECTION B
PR: 7018766111 PRLI: 0001 CONT’D

SPE7L3-27-T-1036 NSN/Part Number: 5980-01-727-7422 Quantity: 1 EA Purchase Request: 7018766112QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1149
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
LIGHT EMITTING DIODE
Solicitation # SPE7M1-27-U-0879
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334413
New
Federal
Manufacture and Supply of Variable Resistors (NIIN 016331367)This subcontract involves the manufacture and supply of variable resistors meeting NIIN 016331367 specifications for prime contractors supporting Department of the Navy projects. The scope of work requires the production of components that include Unique Item Identifiers in accordance with DFARS 252.211-7003 and packaging that adheres to NAVSUP PUB505/AFMAN24-204 standards. Final deliverables must include the physical resistors with proper UID markings and SDS/GHS labeling. The contract is managed under NAICS code 334413 for the Navsup Weapon Systems Support Mech within the Department of Defense. Strict regulatory compliance is mandatory, specifically requiring CMMC unique identifiers and adherence to DFARS 252.204-7012. The solicitation was posted on October 19, 2026, with a response deadline of November 16, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334413
New
Federal
Aircraft Landing Light Repair and Overhaul ServicesThis subcontract for Aircraft Landing Light Repair and Overhaul Services supports U.S. Navy NAVSUP Weapon Systems Support projects. The scope of work involves the complete teardown, evaluation, component repair, replacement, reassembly, and testing of aircraft landing lights. Contractors are responsible for disassembling and cleaning units, replacing faulty components, and ensuring all markings comply with MIL-STD-130 to deliver 28 repaired and tested landing lights in Ready for Issue condition. To qualify, providers must hold AS9100 or ISO 9001 certification and adhere to NCSL Z540.3 calibration standards. The project falls under NAICS code 334413 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026.
Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334413
New
Federal
Technical Surveillance Equipment (TSE)This 8(a) set-aside subcontract, titled Technical Surveillance Equipment (TSE), involves the provision of specialized hardware and software for audio and video recording, monitoring, processing, and analysis. These tools are intended for use by prime contractors supporting law enforcement projects for the HHS OIG. The scope of work includes the delivery of surveillance hardware and software licenses, with a strict requirement that all provided items be of new manufacture. Managed through the Ibc Acq Svcs Directorate under the Department of the Interior, the opportunity falls under NAICS code 334413. The solicitation was posted on October 19, 2026, with a response deadline of October 29, 2026.
Ibc Acq Svcs Directorate (00004)

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
Federal
59--CONVERTER,FREQUENCY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYACD
This solicitation, issued by Navsup Weapon Systems Support Mech, is a small business set-aside for the repair and modification of frequency converters. The procurement is conducted under Emergency Acquisition Flexibilities and will result in a bilateral Firm-Fixed Price contract. The government seeks a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must be authorized distributors of the original equipment manufacturer, providing a signed letter of authorization if they are not the OEM. The contractor is responsible for the teardown and evaluation of carcasses, with a requirement to submit a final firm-fixed price quote within 90 days of receipt. A requested repair turn around time of 44 days is established, and failure to meet this timeline will result in price reductions. All work must adhere to original manufacturer specifications, MIL-STD-130 for physical identification, and MIL-STD-2073-1 for packaging. The contract strictly prohibits the use of metallic mercury in the materials. Final inspection and acceptance are the contractor's responsibility, though the government reserves the right to perform its own testing. Payments will be processed through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 18 days
View Details
NAICS: 334413
New
DIBBS
Supply of Electrical Shielding Tape (NSN 5999-00-483-6331)This subcontract involves the manufacture or procurement of electrical shielding tape for prime contractors supporting DLA supply contracts. The material must strictly adhere to Drawing 11654426 Revision E and NSN 5999-00-483-6331, with packaging requirements following FED-STD-313 and hazardous materials standard IP025. The agreement specifies the delivery of 47 feet of shielding tape FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This effort is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance associated with NAICS code 334413.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Supply of Linear Microcircuits (NSN 5962015859389)This subcontract involves the supply of 20 Linear Microcircuits, identified by NSN 5962015859389, for prime contractors supporting the DLA Weapons Support Active Devices Division. The agreement requires the delivery of specific part numbers with full traceability to approved manufacturers and strict adherence to IPC/JEDEC J-STD-609 standards for lead finish. To ensure component integrity, all items must be shipped using ESD and EMI protection packaging in accordance with MIL-PRF-81705. Compliance requirements include a CMMC Level 2 self-assessment and adherence to MIL-STD-129 and IP027 regulations. The contract is categorized under NAICS code 334413, with the place of performance located in Columbus, Ohio. All deliveries must be accompanied by the necessary traceability documentation to meet Department of Defense quality standards.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Supplier of Parts Kit, Controller (NSN 6110-01-738-9279)This subcontract involves the procurement or manufacture of four Controller Parts Kits under NSN 6110-01-738-9279 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier must produce components according to specific technical data and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is responsible for supplying all necessary hazardous material labels and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 334413 and requires delivery of the units FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 29, 2026, to meet the requirements set forth by the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Supply of Push Button Assemblies (NSN 5930-01-737-8094)This subcontract involves the procurement or manufacture of 3,000 specialized push button assemblies under NSN 5930-01-737-8094 to support prime contractors delivering for the DLA Weapons Support Electrical Devices Division. The project falls under NAICS code 334413 and requires strict adherence to military specifications, including preservation and packaging per MIL-DTL-28786, marking per MIL-STD-129, and packaging data compliance per MIL-STD-2073-1E. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 29, 2026, for this Department of Defense requirement.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Wiring Harness Component Supply (Connectors/Wire/Shielding)This subcontract involves the supply of raw materials and specialized components for prime contractors working on DLA Weapons Support projects. The scope of work focuses on providing high-grade electrical wiring, connectors, terminals, and heat-shrink or shielding materials that strictly adhere to the specifications outlined in the 19207 series drawings. All provided parts must be aerospace or defense-grade and must be accompanied by Certificates of Conformance to ensure quality and compliance. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Engines, the contract requires the delivery of either bulk components or kitted materials to the prime manufacturer. Performance for this effort is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 29, 2026, for this procurement categorized under NAICS code 334413.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Transducer Raw Material and Component SupplyThe Transducer Raw Material and Component Supply subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of raw materials, specialized sensors, and sub-components. The supplier is responsible for sourcing materials that strictly adhere to the specifications outlined in drawings 53711 8753269 and OUYB4 286657, with a particular focus on specific alloys and piezoelectric materials. All deliveries must be accompanied by material certifications to ensure quality and compliance. Performance for this contract takes place in Tracy, California, and requires strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by October 26, 2026, to provide the certified raw materials or sub-components necessary for prime contractors working on DLA Weapons Support ASC projects.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7L3-27-T-1037
Electronic Connector Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-1034
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-27-T-1039
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
RING, WIPER
Solicitation # SPE7L3-27-T-1040
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-1035
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-26-Q-1370

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-27-T-1038
Other Motor Vehicle Parts Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326111
New
DIBBS
MIL-SPEC Waterproof/Opaque Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations Vehicle Support, seeks a provider to supply specialized packaging and sealing services for prime contractors. The selected vendor will be responsible for sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must ensure all marking and labeling comply with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. All completed items are to be delivered sealed and marked for FOB Origin shipment. The response deadline for this requirement is October 29, 2026.
Plastics Bag and Pouch Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Manufacturer of Preformed Packing (NSN 5330-01-176-5897)This subcontract involves the manufacture of four preformed packing units for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to NSN 5330-01-176-5897 and the DLA Master List of Technical and Quality Requirements RA001. To ensure environmental and safety compliance, the units must contain zero asbestos and zero Class I ozone-depleting chemicals. The Department of Defense requires the performing entity to hold a US/Canada Joint Certification Program certification. This opportunity falls under NAICS code 326220 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Interested parties must respond by October 29, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
Vehicle Boarding Ladder Supplier (NSN 2541-01-479-5953)This subcontract opportunity is for a supplier to provide 231 vehicle boarding ladders to prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing the ladders in strict accordance with NSN 2541-01-479-5953 specifications, which includes utilizing additive manufacturing for ESA evaluation. All deliverables must undergo quality control based on the technical data package and be marked according to MIL-STD-129 standards. The contract is a total small business set-aside under NAICS code 332312 for the Department of Defense. Eligible bidders must possess a valid CAGE code and UEI. Performance will take place in Tracy, California, with responses due by October 29, 2026.
Fabricated Structural Metal Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
Supplier of Plain Seals (NSN 5330-01-466-66642)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture or sourcing of 101 plain seals, part number 8HA8, compliant with NSN 5330-01-466-66642. The selected supplier must ensure all items are packaged in medium duty, waterproof, greaseproof, and opaque bags, with marking performed according to MIL-STD-129 standards. Delivery is required FOB Origin within 42 days of the order. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991. Interested parties must submit their responses by November 2, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 327213
New
DIBBS
Manufacturing of Transparent Vehicular Armor (NSN 2541016002081)This subcontract involves the manufacture and supply of ten units of transparent vehicular armor for prime contractors supporting Department of Defense and DLA supply contracts. The armor must be fabricated according to NSN 2541016002081 specifications and include protective adhesive films to prevent scratching during transit. Performance of the contract will take place in Barstow, California. The contractor is required to obtain engineering source approval from the Government design control activity. Additionally, strict adherence to DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards is mandatory. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026.
Glass Container Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS