This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER, RADIO FREQUENCY

Closed

SPE7M5-27-T-0726Federal

Submission Closed10/23/2026, 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

SBIR / STTR

High-Speed Data Acquisition System DesignThis subcontract opportunity with the U.S. Air Force focuses on the design and delivery of high-speed electronics and data acquisition systems for high-enthalpy ground testing projects. The selected provider will be responsible for engineering high-bandwidth data buses, performing FPGA programming for real-time data capture, and integrating high-speed storage solutions to support prime contractors. Key deliverables include both DAQ hardware and firmware. This is a total small business set-aside under NAICS code 334419, specifically mandating SBIR/STTR eligibility for firms with fewer than 500 employees. Due to the nature of the controlled technical data involved, CMMC compliance is a strict requirement. Interested parties must submit their responses by November 25, 2026.

POSTED

DEADLINE

Manufacture and Supply of Electro-Mechanical Actuator (NSN 4810-01-559-2837)This subcontract involves the manufacture and supply of one Electro-Mechanical Actuator, identified by NSN 4810-01-559-2837, for prime contractors supporting DLA Mechanicsburg. The item must be produced according to OEM design Cage Code 63600, reference number 14100/2-865-100GV06. The contractor is responsible for ensuring the product meets specific military standards, including MIL-STD-130 REV N for identification and MIL-STD-2073 and MIL-V-3 for packaging. The project requires strict compliance with DFARS 252.204-7012 regulations. Once completed, the packaged and marked actuator must be delivered to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334419 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.

POSTED

DEADLINE

Solicitation # SPRMM126QHB66

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture of Drive Motor Adapters for the Aegis Weapons System. The scope includes the production of the adapter under specific design and performance requirements, with the contractor responsible for acquiring any necessary master phototools for manufacture. A recent amendment increased the quantity for item 012551684 from 2 to 14 and extended the offer due date to May 29, 2026, although other metadata indicates a final deadline of December 4, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates strict quality assurance, requiring 100% inspection of each unit according to manufacturer procedures and specific technical drawings. Compliance with MIL-STD-130 for identification and MIL-STD-129 for marking and labeling is required, including specific DLR labels for applicable items. Packaging must adhere to MIL-STD-147 and ISPM 15 standards for wood materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, and the contract is designated as F.O.B. Destination. The procurement also incorporates standard Buy American and Balance of Payments program certifications.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QHD00

This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of Electronic Component (NIIN 016746980)This subcontract involves the manufacture of a specific electronic component, NIIN 016746980, for the Department of the Navy via DLA Mechanicsburg. The contractor is responsible for the fabrication and assembly of one physically marked and inspected unit in strict accordance with reference design A0091563. Compliance with MIL-STD-130, REV N for part marking and a strict zero-mercury policy for use in surface ships and submarines is mandatory. The project falls under NAICS code 334419 and requires adherence to DFARS 252.204-7012 cybersecurity standards. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Replacement Parts for Driver Unit, NullingThis subcontract involves the supply of internal components, fasteners, and electronic parts for the Department of the Navy under the Navsup Weapon Systems Support Mech agency. The primary objective is to source or fabricate replacement parts for the Driver Unit, Nulling, specifically meeting OEM specifications for NSN 1285-01-010-7956. To ensure strict quality and regulatory compliance, the provider must supply certificates of conformance in accordance with CAGE 10001. Deliverables consist of individual replacement parts or complete component kits shipped directly to the repair facility located in Mechanicsburg. The project falls under NAICS code 334419, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Band Pass Filters (NSN 5915-01-425-8386)This subcontract, issued by the Department of the Navy via DLA Aviation in Philadelphia, requires the procurement of 12 new spare Band Pass Filters under NSN 5915-01-425-8386. The items must be delivered FOB Destination to NSWC Crane, Indiana, and must strictly adhere to MIL-STD-2073 packaging and MIL-STD-129 labeling standards. Eligible providers must comply with the Buy American program and DFARS 252.204-7012 regulations. Additionally, any distributors bidding on this requirement must provide official OEM authorization. The response deadline for this procurement is November 12, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

FILTER,BAND PASS — 5915014258386 — SPRPA127QYA04

Solicitation # SPRPA127QYA04

Solicitation SPRPA127QYA04 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of 12 new spares of Band Pass Filters, identified by NSN 5915-01-425-8386. The items are to be delivered FOB Destination to NSWC Crane, Indiana, with a required delivery timeframe of 90 days. Inspection and acceptance will occur at the origin. The procurement is not a small business set-aside, and distributors must provide an unredacted OEM Distributor Letter at the time of proposal submission to be considered responsive. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling, with specific requirements for Depot Level Repairable labels where applicable. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American program, cybersecurity reporting under DFARS 252.204-7012, and the safeguarding of covered defense information.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Protective Control Box Manufacturing (NSN 2920-00-472-1642)This subcontract involves the fabrication and assembly of 28 Protective Control Boxes (NSN 2920-00-472-1642) for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work includes the construction of protective housings and the integration of 24V systems featuring reverse polarity protection. All units must undergo First Article Testing in accordance with QAP 11664348, and the manufacturer is required to maintain calibration standards per ANSI/NCSL Z540-1-1994. The project is based in New Cumberland and mandates strict adherence to ITAR and EAR compliance. Additionally, the contractor must hold US/Canada Joint Certification Program certification. The final deliverable consists of 28 fully tested control boxes, with a response deadline for the solicitation set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-7401)This subcontract involves the manufacture or procurement of five fixed wire wound resistors meeting NSN 5905-01-061-7401 specifications for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The resistors must adhere to strict technical standards, including IPC/JEDEC J-STD-609 for lead finish, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Performance will take place at Hill AFB. The agreement mandates strict adherence to the Buy American Act and requires compliance with DFARS 252.204-7012 regarding cybersecurity reporting. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-175-9916)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, involves the supply of specialized push switches identified by NSN 5930-01-175-9916. The contractor is responsible for manufacturing or sourcing switches that strictly adhere to L3 Technologies P/N G-782-006 specifications and DLA Master List requirements. Key compliance mandates include adherence to mercury restrictions and DFARS Buy American standards, with final physical delivery directed to DLA Distribution DDSP. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in New Cumberland. To ensure quality and longevity, all deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 standards for packaging and preservation. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M5-27-T-0726, issued by the DLA Weapons Support Active Devices Division, is for the procurement of five radio frequency filters under NSN 5915-01-525-6357. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 8, 2027. The procurement is conducted under the First Destination Transportation program, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements including DFARS 252.204-7012. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of five radio frequency filters for delivery by May 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-27-T-0726

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 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 → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER,RADIO FREQUENCY INTERFERENCE
FILTER,RADIO FREQUENCY INTERFERENCE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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).
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5915-01-525-6357 Quantity: 5 EA Purchase Request: 7018671762QTY: 5 Delivery: 164 days ADO