This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fly Away Kit

Closed

W911S226U4310Federal

Submission Closed09/07/2026, 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: 334310

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DIBBS

TRANSMITTER, LIQUID QUA

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Solicitation SPE8EN-27-T-0216 is for the procurement of five liquid quantity transmitters, identified by NSN 6680015656939 and part number 123602 from Setra Systems, Inc. The contract is issued by DLA Troop Support, Construction and Equipment, with a required delivery date of May 4, 2027, and a need ship date of March 28, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to several regulatory requirements, including the Buy American Act and the Berry Amendment. Technical and quality standards are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specified as functional requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS cybersecurity and safeguarding protocols for covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE7M5-27-T-1582

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Solicitation # SPE7M5-27-U-0043

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M1-27-T-1671

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M5-27-T-1612

Solicitation SPE7M5-27-T-1612 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical headsets (NSN 5965-01-464-0220). The requirement includes a First Article Test (FAT) involving the testing of 20 units, with a delivery timeline of 355 days after receipt of order and a target ship date of May 4, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including Item Unique Identification (IUID) per MIL-STD-130 and adherence to the DLA Master List of Technical and Quality Requirements. Security mandates include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorization for disclosure to foreign persons. Packaging must follow ASTM D3951 or DLA RP001, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Traffic Signal Equipment SupplyThis subcontract for Traffic Signal Equipment Supply involves the manufacture and delivery of specific traffic signal hardware for prime contractors working on municipal projects for the City of Redlands in California. The scope of work includes providing 3-section vehicle heads in both standard and alternative color configurations, along with 3-section backplates featuring 2-inch yellow retroreflective borders and all necessary mounting brackets and fasteners. All supplied hardware must strictly adhere to Buy America provisions and be delivered directly to the designated project sites within Redlands. Interested parties should note that the response deadline for this opportunity is November 16, 2026.

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Solicitation # SPE7M5-27-U-0038

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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58--SWITCH MATRIX,COMMS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAFG

Solicitation N00104-26-Q-YAFG, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Firm-Fixed Price request for the teardown, evaluation, repair, and potential modification of the Switch Matrix, Comms (NSN 5830-01-731-0049). The contract requires the repaired items to meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, with all work performed according to approved repair and overhaul standard practices. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The delivery turnaround time is 38 days, and the government maintains an option to increase the quantity by up to 200 percent of the base item within 365 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-130, and utilize the Wide Area Workflow system for electronic invoicing. Additional compliance mandates include NIST SP 800-171 cybersecurity assessments, Buy American preferences, and the provision of Material Safety Data Sheets for any hazardous materials used during the repair process.

Navsup Weapon Systems Support Mech

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Solicitation # SPE7M5-27-T-1540

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Business Internet and Video Hardware SupplyThis subcontract involves the supply of business-grade telecommunications hardware for prime contractors supporting DLA Installation Management projects at the Hart-Dole-Inouye Federal Center in Battle Creek, Michigan. The scope of work requires the delivery of 14 TV boxes with remotes and 7 1-Gigabit compatible internet modems or gateways, all of which must be verified hardware units delivered directly to the government site. The contract is issued under the Department of Defense via DLA Disposition Services and falls under NAICS code 334310. A critical compliance requirement is adherence to FAR 52.204-24 Section 889, which governs the use of specific telecommunications and video surveillance equipment. The response deadline for this opportunity is November 17, 2026.

DLA Disposition Services - Ebs

POSTED

DEADLINE

RED Digital V-Raptor X customized cameras per NASA vibration speciﬁcations

Solicitation # 80NSSC27947402Q

NASA/NSSC is seeking to acquire two prototype ruggedized RED Digital V-Raptor X Z Mount Cameras (Part # 710-0419) customized to meet NASA vibration specifications. These cameras are required for prototype testing at the Kennedy Space Center (KSC) vibration lab to ensure they can withstand mobile launch platform conditions during an Artemis launch. The procurement is being conducted under FAR Part 12 for commercial items, with the performance and delivery located at the KSC ISC Receiving facility in Orlando, Florida. The period of performance is 30 days after receipt of the order. The government intends to issue a sole source contract to RED Digital Cinema, Inc. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of the required customized cameras. While the agency is currently requesting capability statements by 4:00 p.m. CST on October 27, 2026, to determine if the procurement should be conducted on a competitive basis, it is noted that quotes will not be evaluated at this stage. The primary point of contact for this effort is Procurement Specialist II Laura Quave, and the procurement falls under NAICS code 334310.

NASA Shared Services Center

POSTED

DEADLINE

Loudspeaker Horn (NSN 5965-01-651-9826) SupplyThis subcontract involves the manufacture or procurement of one loudspeaker horn for the DLA Weapons Support Active Devices Division. The item must strictly adhere to NSN 5965-01-651-9826 and RA001 technical specifications, with a mandatory requirement for mercury-free composition. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Logistical requirements include packaging and marking shipments in accordance with MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 334310, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation W911S226U4310 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of commercial audio equipment to be used in a Fly Away Kit. This acquisition is a total small business set-aside under NAICS code 334310. The government is seeking brand name or equal SHURE wireless audio components, including six quad wireless receivers, eight wireless handhelds with Beta58 heads, four cardioid wireless boundary microphones, four digital bodypack transmitters, and condenser lavalier microphones. The contract also encompasses related accessories such as cables, stands, batteries, chargers, antennas, intercom items, and cases. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Offerors proposing equal products must provide descriptive literature, identify the make and model, and demonstrate that the items meet all salient physical, functional, and performance characteristics. Key requirements include TAA compliance, adherence to Buy American policies under DFARS Part 225, and the submission of a completed certification of country of origin. Quotes must be submitted via the PIEE Solicitation module with a preferred delivery time of within 30 days on an FOB destination basis. Payment terms are net 30 via Electronic Funds Transfer.