This Solicitation opportunity from Department Of Defense was posted on March 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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G2R Open Season

Closed

DLA-G2R-SolicitationFederal

Submission Closed03/26/2026, 08:30:00 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

DIBBS

Rotary Switch Manufacturer (NSN 5930-01-480-6187)This subcontract opportunity is for the manufacture and supply of 10,000 rotary switches for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The hardware must be fabricated in strict accordance with technical data for NSN 5930-01-480-6187, with a specific requirement that no mercury be intentionally added during production. This is a total small business set-aside under NAICS code 334419, with performance located in Tracy, California. To be eligible, contractors must ensure all materials are Berry Amendment compliant and maintain CMMC Level 2 compliance. Additionally, the provider must hold US/Canada Joint Certification Program certification and have completed DLA export-control training. Interested parties must submit their responses by November 2, 2026.

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Supply of Toggle Switches (NSN 5930-01-333-6531)This subcontract involves the supply of 11 toggle switches, identified by NSN 5930-01-333-6531, for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing Boeing part numbers DAA3272A015 through DAA3272A017, ensuring all units meet Critical Application Item quality standards and adhere to Buy American Act domestic material restrictions. The agreement requires strict compliance with FAR and DFARS cybersecurity clauses to maintain security standards. Performance for this contract will take place at Robins Air Force Base, under the oversight of the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division.

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Supply of Push Switches (NSN 5930-01-230-3209)This HUBZone set-aside subcontract involves the procurement of 22 push switches under NSN 5930-01-230-3209 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or procuring the units and ensuring they meet strict packaging and palletization standards, including ASTM D3951, TQ IP025, MIL-STD-129, and RP001. Delivery of the units is required FOB Origin, with performance taking place in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment and adhere to the Buy American Act. The project falls under NAICS code 334419. Interested parties must have responded by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Supply of Thermal Resistors (NSN 5905-01-610-9006)This subcontract involves the supply of two specialized thermal resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to NSN 5905-01-610-9006 specifications, with a specific requirement that lead finish identification complies with IPC/JEDEC J-STD-609 standards. The provider is responsible for manufacturing or sourcing the parts, ensuring that full traceability evidence is provided for any non-OEM sources and that comprehensive technical data is submitted for any proposed alternates. This procurement falls under NAICS code 334419 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Power Supply Unit (NSN 6120-01-696-4869)This subcontract involves the provision of one Powerstar Inc. power supply unit, part number PS6000-1DSP-R2, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring the unit is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must maintain compliance with DLA Master Lists RA001 and RP001, as well as the Buy American and Balance of Payments Program. The delivery of the single power supply unit is designated as FOB Origin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Electrical Receptacle Connectors (MS3402D44-52P)This subcontract involves the supply of eight electrical receptacle connectors, specifically part MS3402D44-52P under NSN 5935005971462, for the DLA Weapons Support Active Devices Division. The contractor is required to source these components from the Qualified Products List for FSC 5935 and must maintain the necessary QPL certification. All items must be delivered FOB Origin and undergo preservation and packaging in strict accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, to ensure all technical and certification requirements are met for the delivery of these specialized components.

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Supplier of Time Totalizing Meters (NSN 6645015954323)This subcontract involves the manufacture or sourcing of 67 Time Totalizing Meters for prime contractors supporting DLA Weapons Support ASC contracts. The units must strictly adhere to NSN 6645015954323 and DLA Master List RA001 specifications. Quality control and sampling must be performed in accordance with FAR 52.246-2 and either MIL-STD-1916 or ASQ H1331 standards. Logistical requirements mandate compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The final delivery of the units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement is managed under NAICS code 334419 for the Department of Defense.

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Supply of Electronic Test Extender Cards (PN: 111EXT6122-012X)This subcontract involves the manufacture or procurement of five specialized electronic test extender cards, specifically part number 111EXT6122-012X, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with performance taking place in Tracy, California. To be eligible, contractors must comply with the Buy American Act and complete a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 334419.

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Supplier of Sensitive Switches (NSN 5930-01-182-2254)This subcontract involves the manufacture or procurement of 46 sensitive switches, identified by NSN 5930-01-182-2254, to support prime contractors under the DLA Weapons Support Electrical Devices Division. The supplier must ensure all components adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and labeling performed in accordance with RP001 and MIL-STD-129. Additionally, the provider is required to comply with the Buy American and Balance of Payments Program. The deliverables are to be shipped FOB Origin to Hill AFB in Utah. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

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Indicator Assembly Fabrication (NSN 6695-01-359-1703)This subcontract involves the fabrication of 51 Indicator Assemblies under NSN 6695-01-359-1703 for the DLA Weapons Support ASC Supplier OEM Division. The manufacturer is required to follow specific technical drawings and implement zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. Additive manufacturing is strictly prohibited unless explicit authorization is granted by the ESA. The completed and inspected assemblies must be delivered to DLA Distribution DDSP in New Cumberland. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Aviation-Grade Electrical Wire and Connector SupplyThis subcontract involves the supply of aviation-grade electrical wiring and connectors to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The scope of work includes providing raw materials and components necessary for cable assembly, ensuring all materials strictly adhere to Drawing OJ198 881279 and meet Berry Amendment domestic sourcing requirements. To ensure quality and regulatory compliance, Certificates of Conformance must be provided for all military-spec components. The project is categorized under NAICS code 334419 and will be performed in Fort Drum, New York. Interested parties should note the response deadline of October 30, 2026, for this procurement effort managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Manufacture and Supply of Push Switches (NSN 5930-00-991-1983)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the manufacture and supply of 58 finished electrical push switches under NSN 5930-00-991-1983. The selected provider must fabricate the switches using precision assembly equipment in strict accordance with the provided technical data package and ensure all items are packaged according to MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full ITAR/EAR compliance through the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Gateway to Readiness (G2R) solicitation seeks to acquire a comprehensive range of C5ISR supplies and services primarily to support the U.S. Army Communications-Electronics Command (CECOM), along with other Department of Defense and Federal agencies. The contract is structured as an Indefinite-Delivery, Indefinite-Quantity (IDIQ) multiple-award contract with a total ceiling of $3.2 billion over a ten-year period, including a two-year base period and up to five one-year option periods. While multiple awards are anticipated, the Government reserves the right to issue a single award if deemed beneficial. Each awarded contract will guarantee a minimum of $10,000, and there is a strong emphasis on small business participation, with a commitment to at least 40% of contract value going to small businesses, an allowance for setting aside orders under $250,000 exclusively for small business prime contractors, and requirements for compliance with Federal Acquisition Regulations Part 15 and full and open competition. The solicitation process includes the availability of Technical Data Packages (TDPs) subject to International Traffic in Arms Regulations (ITAR), requiring interested companies to hold active status in the Defense Logistics Agency’s Joint Certification Program and complete non-disclosure agreements before accessing sensitive data through secure means. The contract aligns with Product Service Code 5998 and NAICS Code 334419, which corresponds to communications equipment manufacturing. The solicitation was posted in February 2026, with responses due by mid-March 2026. The Department of Defense’s DLA Land at Aberdeen is the managing office, with key contacts provided for coordination. Overall, this contract represents a significant multi-year procurement designed to ensure readiness by acquiring critical communications and intelligence technology support for military operations.

General Info

Ten-year, $3.2B IDIQ contract for C5ISR supplies supporting U.S. Army CECOM with small business emphasis.

Agency

Department Of Defense → DLA Land At Aberdeen

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Amendment 0001 to Solicitation SPRBL1-26-R-0003

amendment

High

B08 Attachment 0001 Price Evaluation List (PEL)

price-evaluation-list

High

C5ISR Gateway to Sustainment (G2S) Exhibit A Statement of Work

sow

High

Exhibit B ILSC Supplemental Statement of Work for C5ISR G2S

sow

High

G2S Post-Award Ordering Process Guidance

post-award-ordering-process

High

Special Packaging Instruction AG00000573F

special-packaging-instruction

High

Special Packaging Instruction AG00000601

special-packaging-instruction

High

Special Packaging Instruction AG00000605C for Diesel Engine

special-packaging-instruction

High

Special Packaging Instruction AG00000621 for Installation Kits

special-packaging-instruction

High

SPRBL126R0003 C5ISR Gateway to Readiness RFP

rfp

High

SPRBL126R0003 Past Performance Q&A

q-and-a

High

SPRBL126R0003 Pricing Q&A

q-and-a

High

SPRBL126R0003 Pricing Q&A

q-and-a

High

SPRBL126R0003 SBA and Miscellaneous Q&A

q-and-a

High

SPRBL126R0003 Technical Q&A

q-and-a

High

Use and Non-Disclosure Agreement (NDA) for Solicitation SPRBL1-26-R-0003

nda

High

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

PostedFeb 17

Solicitation

Notice updatedFeb 17

Notice details unchanged. Attachments may have changed.

Deadline changedMar 16

Response deadline changed from Mar 19, 2026 to Mar 26, 2026.

Notice updatedMar 20

Notice details unchanged. Attachments may have changed.

Notice updatedMar 23

The notice description changed.

Response DeadlineMar 26

Deadline has passed

Submission Closed

03/26/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land At Aberdeen

Contacts2 people available

OfficeABER PROV GRD, MD, 21005, USA

Organization / AgencyDepartment Of Defense → DLA Land At Aberdeen

Office AddressABER PROV GRD, MD, 21005, USA

Contacts

kevin Strausser

contact@example.gov

Abdel Nogueras

contact@example.gov

Full Description

1. The Gateway to Readiness (G2R) solicitation SPRBL1-26-R-0003 is being designed to purchase a wide range of Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance (C5ISR) supplies and services supporting the U.S. Army Communications-Electronics Command (CECOM), the Defense Logistics Agency (DLA), the Department of Defense (DoD) and any Federal Government Agency. However, the primary customer is intended to be CECOM.

2. The Government anticipates making multiple-awards, with each awarded contract to provide the supplies and services that fit within the scope of the contract(s). However, the Government reserves the right to make a single award if it is in the best interest of the Government. This is part of the on-ramp process for the existing G2R program and any award(s) will be included in future fair opportunities with existing G2R contractors.

3. The estimated award is in May 2026.

4. The total contract award dollar amount for all orders placed against any contract(s) resulting from the solicitation shall not exceed $3,200,000.00 ($3.2B) over the ten (10) year period of performance which is expected to include a two (2) year base period and up to five (5) one (1) year unilateral option periods. This is the combined maximum ceiling, meaning no more than $3.2B will be obligated against all contracts awarded. There is a guaranteed minimum of $10,000.00 per awardee.

5. Federal Acquisition Regulations (FAR) Part 15 - Contracting by Negotiation procedures apply to this acquisition. The solicitation is being released under Full and Open Competition and is anticipated to result in Indefinite-Delivery, Indefinite-Quantity (IDIQ) multiple-award contract(s) with a reservation for one or more small business prime Contractors. Once awarded, orders will be competed amongst the contract holders. The solicitation requires submission of a Small Business Commitment Document that targets a minimum of 40% to small businesses based on the value of the awarded orders. In addition, the contract(s) will also provide the Government the right to set-aside orders under $250,000.00 for the small business prime Contractor(s).

6. Copies of the Exhibits/Attachments are included with the solicitation.

7. The Technical Data Packages (TDPs) will be made available per the instructions in the solicitation.

8. Some of the TDPs for this acquisition may be subject to the International Traffic in Arms Regulations (ITAR). This information shall not be provided to non-U.S. persons or transferred by any means to any location outside the United States. A company wishing to receive the TDPs must have an active status in the Defense Logistics Agency Joint Certification Program (JCP) and complete the Non-Disclosure Agreement (NDA) included as an attachment to the solicitation. Once the Government has received the completed/signed NDA and your company Commercial and Government Entity (CAGE) Code has been verified to have an active status in JCP, the TDPs will be provided via the DoD Safe Access File Exchange (SAFE) website. You would then receive an electronic mail message from the DoD SAFE website (https://safe.apps.mil/) with a link and password to access the documents.

9. Product Service Code 5998 and North American Industry Classification System (NAICS) Code 334419 were selected by the Government as the codes most representative for the types of supplies and services anticipated to be included in this solicitation and any resultant contract(s). The Small Business Administration (SBA) size standard for small businesses under NAICS Code 334419 is 750 employees.

10. See SPRBL1-26-R-0003 0001 Amendment for additional information.