This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, RADIO FREQUENCY

Closed

SPE7M5-26-T-316BFederal

Submission Closed07/20/2026, 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: 334220

New

DIBBS

Defense Telecommunications Equipment SupplyThe 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.

MARITIME SUPPLY CHAIN ESOC BUYS

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.

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

3 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract is for the procurement of a Radio Frequency Interference Filter with NSN 5915-01-349-0084 and part number M15733/73-0046, governed by MIL-PRF-15733/73C revision C dated 08/10/2025. A total of 21 units are required at a unit price to be determined, with delivery due in 208 days FOB origin, inspected and accepted at destination. The item is designated as a critical application item and is subject to DLA’s Master List of Technical and Quality Requirements, which supersede all referenced standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, and hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. The use of Class I ozone-depleting substances is strictly prohibited unless the Contracting Officer grants separate written approval, and this restriction overrides any conflicting specification language. The contract mandates compliance with CMMC Level 2 self-assessment requirements and enforces the Qualified Products List (QPL) or Qualified Manufacturers List (QML) for all specified components. Packaging and labeling must reflect the Unit of Issue and Quantity per Unit Pack as defined, with palletization following DLA procurement guidelines. All deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of February 14, 2027, and original delivery deadline of March 22, 2027. No quantity variance is permitted.

General Info

Procurement of 21 Radio Frequency Filters for military use, solicitation open to all contractors.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-316B for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUS

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
RD002, COVERED DEFENSE INFORMATION APPLIES
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS LIST IS APPLICABLE. RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED MANUFACTURERS LIST (QML)" APPLY.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-15733/73C(1) NOT 1 REVISION NR C DTD 08/10/2025 PART PIECE NUMBER: M15733/73-0046
SPE7M5-26-T-316B
SECTION B
PR: 7017440642 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.
0001 7017440642 0001 EA 21.000
NSN/MATERIAL:5915013490084
DELIVERY (IN DAYS):0208
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M5-26-T-316B
SECTION B
PR: 7017440642 PRLI: 0001 CONT’D
Need Ship Date:02/14/2027 Original Required Delivery Date:03/22/2027
SPE7M5-26-T-316B NSN/Part Number: 5915-01-349-0084 Quantity: 21 EA Purchase Request: 7017440642QTY: 21 Delivery: 208 days ADO