This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, RADIO FREQUE

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SPE4A0-26-T-3223Federal

Submission Closed05/28/2026, 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: 334419

New

Federal

Cable Assembly Manufacturing and TestingThe contract involves the full production of 1,490 units of a specialized Cable Assembly identified by NSN/PN 6150-01-226-2057. The scope covers all aspects of manufacturing including fabrication, rigorous quality control, and functional testing to ensure that each unit meets strict military standards. This subcontract is issued by DLA Aviation under the Department of Defense, emphasizing compliance with defense-related manufacturing requirements and standards. The contract is classified under the NAICS code 334419, which pertains to electronic component manufacturing, fitting the specialized nature of the cable assemblies. While specific location details or points of contact are not provided, the contract clearly focuses on delivering a fully compliant and tested product ready for use within military applications. The comprehensive nature of the work ensures that all units produced maintain high reliability and performance critical to defense operations.

POSTED

DEADLINE

59--CONTACT KIT,ELECTRIThis contract involves the procurement of 91 units of an electrical contact kit, identified by NSN 5999014895408, with delivery to the DLA Distribution Center in Warren, Ohio (W1A8), scheduled within 129 days of award. The approved source for the product is 1R2X5 625598. The solicitation is an RFQ type, issued by the DLA Land and Maritime office under the Department of Defense, and is accessible exclusively online with no physical copies of the solicitation, specifications, plans, or drawings available. All qualified vendors are invited to submit electronic quotes by the deadline of June 26, 2026, and timely submissions will be considered. The procurement falls under NAICS code 334419, which pertains to electronic component manufacturing. The contracting activity is headquartered in Columbus, Ohio. Interested parties with questions about the solicitation are directed to contact the designated point of contact via email as specified in the solicitation document or through the provided government procurement website link. The solicitation does not specify any set-aside requirements, and full compliance with electronic submission is mandatory for quote consideration.

DLA Land And Maritime

POSTED

DEADLINE

49--SHAFT ASSY FLEXThis contract is a procurement opportunity for three units of a Shaft Assembly Flex (NSN 4920015344505) to be delivered to the DLA Distribution center W1A8 within 333 days after order. The solicitation is issued as a Request for Quotation (RFQ) by the Defense Logistics Agency Aviation, under the identification SPE4A526T241C. The contract targets suppliers capable of meeting the specifications, although detailed specifications, plans, or drawings are not provided. The sources approved for this procurement include two specific codes, 062W0 and 1B6R3, each linked to a noted source identification. This procurement, listed under NAICS code 334419, is open to all responsible suppliers who submit timely electronic quotes. Paper copies of the solicitation are not available, and submissions must be made electronically through the specified online platform. The solicitation was posted on June 15, 2026, with a deadline for responses set for June 23, 2026. Interested parties can direct questions via email to the designated buyer contact or access the solicitation through the provided online link to the federal contract workspace. The procurement is managed through the Office of the Department of Defense located in Richmond, VA.

POSTED

DEADLINE

59--CABLE ASSEMBLY,RADIThe contract solicits proposals for the procurement of 25 units of the cable assembly identified by NSN 5995010344230, to be delivered to the DLA Distribution Depot in Oklahoma within 209 days. The approved source for this item is designated as 97942 584R160G01. The solicitation is issued as a total small business set-aside under NAICS code 334419 and is handled by the Department of Defense's DLA Aviation office located in Richmond, VA. Interested vendors are invited to submit electronic quotes by the deadline of June 23, 2026, following an RFQ process with no hard copies of the solicitation or associated specifications available. All responsible sources are encouraged to participate, with quotes considered if received timely. The solicitation document and additional details are accessible online via the stated link, with queries directed to the buyer through the provided contact email. This procurement emphasizes electronic submissions and offers an equal opportunity for small businesses to compete under the Small Business Administration's set-aside provisions.

POSTED

DEADLINE

Defense-Compliant Electronic Components SupplyThe contract involves the supply of electronic components that comply with the Defense Federal Acquisition Regulation Supplement (DFARS), specifically including sensors, control modules, and connectors. These components must meet stringent anti-counterfeit requirements, providing traceable certification aligned with industry standards AS6081 and AS5553 to ensure authenticity and reliability. The procurement is designated as a Total Small Business Set-Aside under the Small Business Administration (SBA) guidelines, encouraging participation from small businesses. Issued by the Department of Defense’s Nuwc Division Newport, the subcontract aligns with NAICS code 334419, which relates to electronic component manufacturing. The solicitation was announced on June 15, 2026, with responses due by June 26, 2026. While specific location details for office and performance are not provided, the contract emphasizes adherence to regulatory compliance and quality assurance for defense-related electronic parts. The opportunity is publicly accessible through the federal government’s acquisition portal.

Nuwc Division Newport

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement of three units of a radio frequency interference filter (part number 5915-00-426-5683) under the solicitation SPE4A0-26-T-3223 issued by the Department of Defense’s Aviation Supply Chain ESOC BUYS. The delivery is required within five days FOB origin, with both inspection and acceptance taking place at the origin. Packaging, marking, and shipping must comply with specified military standards (MIL-STD-2073-1E, MIL-STD-129) and DLA packaging requirements, including adherence to cybersecurity maturity assessments and quality management standards such as ISO 9001:2015. Sampling and inspection levels follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned specific verification levels. Government identification requirements are waived per DFARS for this procurement. The contract mandates strict configuration change management and requires documentation for source approval and compliance with covered defense information regulations. Shipping is coordinated via multiple forwarders and must adhere to DLA transportation procedures, with the destination designated as Parts-Attach General Depot, Tainan City, Taiwan. The solicitation response deadline is May 28, 2026, and the primary contract point of contact is Danita Davis. This acquisition is classified under NAICS code 334419 and includes precise quality and packaging controls to ensure product conformity and secure supply chain protocols.

General Info

Procurement of three RF interference filters with strict military standards, delivery in five days FOB origin.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3223 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER,RADIO FREQUE
FILTER, RADIO FREQUENCY INTERFERENCE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
SPE4A0-26-T-3223
SECTION B
NORTHROP GRUMMAN SYSTEMS CORP 92755 P/N 38318
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 7016874926 0001 EA 3.000
NSN/MATERIAL:5915004265683
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
MARKFOR
DTW400
SPE4A0-26-T-3223
SECTION B
PR: 7016874926 PRLI: 0001 CONT’D
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
M/F: (TCN) PTW45V53443460
RDD:
PROJ: 9AB TP 1
SUPP ADD: DA4KMZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:01/13/2026
SPE4A0-26-T-3223 NSN/Part Number: 5915-00-426-5683 Quantity: 3 EA Purchase Request: 7016874926QTY: 3 Delivery: 5 days ADO