This Government Contract opportunity from Michigan was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Emergency Communication Systems Supply and Installation

Closed

State & Local

Submission Closed08/05/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

New

DIBBS

Supply of Waveguide Adapters (NSN 5985-01-304-0254)This subcontract involves the manufacture or sourcing of specialized waveguide adapters, specifically part NSN 5985-01-304-0254, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The work requires the use of precision RF fabrication equipment and strict adherence to marking and labeling standards per MIL-STD-129. Packaging must comply with ASTM D3951 or specific TQ requirements IP025 and RP001 for palletization. The contract mandates CMMC Level 2 compliance and adherence to the Buy American Act. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334220. The final deliverable is the fully packaged waveguide adapter meeting all specified technical and regulatory standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Antenna Hardware Supplier (NSN 5985-01-705-6845)This subcontract through the Department of Defense Active Devices Division involves the procurement and delivery of 10 antenna units, part number 12237-2740-01, manufactured by L3Harris Global Communications, Inc. The supplier is responsible for ensuring all hardware meets strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The contract requires full compliance with the Buy American Act and the Berry Amendment. All accepted units must be delivered FOB Origin to Fort Carson, Colorado. This effort falls under NAICS code 334220 and supports prime contractors on DLA Land projects.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of MAST (NSN 5985008562606)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Attenuator Assembly (NSN 014676847)This subcontract involves the manufacture or procurement of one Attenuator Assembly, identified by NSN 014676847, to support prime contractors for the DLA Weapons Support Active Devices Division. The assembly must be produced using materials compliant with FSC 5985 and delivered through the DLA distribution system. Performance for this contract is centered in Virginia Beach. Strict production guidelines prohibit the use of additive manufacturing processes. Additionally, the contractor is required to ensure the domestic origin of materials or provide full disclosure for any non-domestic components used. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Radome Manufacturing (NSN 5985-01-306-0418)This subcontract involves the manufacture of eight certified Radome units, which serve as protective enclosures for radar antennas under NSN 5985-01-306-0418. The project is managed by the Department of Defense through the DLA Weapons Support Active Devices Division and will be performed in San Diego. Fabrication must adhere to strict quality control standards, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain CMMC Level 2 certification to ensure the secure handling of Covered Defense Information and must comply with the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 334220 for the production of specialized radio frequency devices.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Cable Assembly Fabrication (PN: 5995-01-260-4137)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1397

Solicitation SPE4A5-27-T-1397, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of liquid level gage rods, identified by NSN 6680014692244 and Metrex Valve Corp part number 50M-335. The requirement consists of three separate line items, each for a quantity of one unit. Delivery is required within 20 days after order, with an original required delivery date of October 9, 2026. The items are to be delivered FOB Destination to the USS Cleveland (LCS 31) via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1684

Solicitation SPE7M1-27-T-1684, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of two antennas, identified as critical application items. The required hardware is specified as NSN 5985016677236, part number PLK10054915-501 FN 22 from L3 Technologies, Inc. Delivery is required within 238 days after order, with the shipment destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0944

Solicitation SPE7M5-27-T-0944 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 79 antennas, specifically Persistent Systems LLC part number ANT-2040 (NSN 5985-99-993-2180). This procurement is designated as a HUBZone Small Business set-aside cascade and may be eligible for automated award. The required delivery date is February 23, 2027, with a delivery lead time of 119 days after order. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the submission of Safety Data Sheets prior to award. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, cybersecurity safeguarding, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0753

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0957

Solicitation SPE7M5-27-T-0957 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 1,956 microphone adapters, identified by NSN 5965-01-528-9290. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The delivery schedule specifies a period of 228 days, with a need ship date of June 12, 2027, and a final required delivery date of July 4, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed technical data training. Technical data is governed by DFARS 252.225-7048. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically approved. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. All quotes must be submitted via the DIBBS system by October 26, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0785

Solicitation SPE7M0-27-T-0785 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 commercial off the shelf antennas. The required items are identified by NSN 5985017253812 and Ericsson Enterprise Wireless Solutions part number 170801-000. Delivery is required within five days of award, with an original required delivery date of October 27, 2026. The items are to be shipped FOB Origin to the South Carolina Army National Guard in Eastover, South Carolina, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Award evaluation may include the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract entails the supply and installation of non-proprietary emergency communication systems, including ADA-compliant emergency phones and emergency lighting, specifically for elevator cabs and mechanical rooms within facilities operated by the Grand Haven Area Public School district. All equipment must meet federal accessibility standards to ensure usability by individuals with disabilities, and the systems are required to function reliably in emergency situations. The work includes full installation services to integrate the devices properly into existing elevator infrastructure and mechanical areas, ensuring compliance with safety and operational requirements. The solicitation is classified as a subcontract with a response deadline of August 5, 2026, and is posted under NAICS code 334220, which corresponds to communications equipment manufacturing. The place of performance is limited to Grand Haven, Michigan, and the contracting entity is the local public school district, indicating this is a public infrastructure update project aimed at enhancing safety and regulatory compliance. There is no set-aside designation specified, and all interested parties must submit proposals by the stated deadline to be considered for award.

General Info

Supply and installation of ADA-compliant emergency communication systems for Grand Haven schools by August 5, 2026.

Agency

Michigan → Grand Haven Area Public School

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Grand Haven, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-GHAP-260000002396.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-GHAP-260000002396-2 | ELEVATOR AND BFLD CODE UPGRADES

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 30

subcontract

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → Grand Haven Area Public School

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Grand Haven Area Public School

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and installation of non-proprietary, ADA-compliant emergency phones and emergency lighting systems for elevator cabs and mechanical rooms.

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