This Government Contract opportunity from Tennessee was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GPS Splitter Supply (4-Way, TNC Connectors)

Closed

State & Local

Submission Closed08/14/2026, 07:00:00 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: 334290

New

Federal

Supply of Replacement Parts for Actuator and Trim/Feel Test SetsThis subcontract involves the supply of OEM-approved replacement parts, fasteners, and components required to restore Test Set P/N 418-65037-004 to ready-for-issue condition. Supporting prime contractors on projects for the Department of Homeland Security's Aviation Logistics Center, the provider must source flight-critical safety items that strictly adhere to OEM specifications. The scope of work requires the delivery of physical replacement parts accompanied by comprehensive traceability documentation and Certificates of Conformance. This effort falls under NAICS code 334290 and is focused on ensuring the operational integrity of actuator and trim/feel test sets.

Aviation Logistics Center (ALC)(00038)

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DEADLINE

Solicitation # SPE4A727R0072

This unrestricted solicitation from DLA Aviation is for an Indefinite Quantity Contract to supply detectors, specifically Microphase Corp part number R6819, under NSN 5865-01-114-0381. The contract features a five-year base period with an estimated annual demand of 40 units, allowing for delivery orders ranging from a minimum of 10 to a maximum of 40 units. The solicitation opens on November 6, 2026, and closes on December 7, 2026, requiring written quotes from suppliers registered in the System for Award Management. Award decisions will be based on an equal weighting of price, past performance, and delivery, with the Supplier Performance Risk System applicable to the evaluation. Key logistical terms include FOB Origin shipping, destination inspection and acceptance, and a delivery schedule of 198 days after receipt of order. Progress payments are not authorized, and certified cost and pricing data may be required for the final award.

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Solicitation # SPE4A727T1783

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Solicitation # SPRMM126QHB34

Solicitation SPRMM1-26-Q-HB34, issued by DLA Mechanicsburg, is a small business-small purchase request for the manufacture and delivery of UHF Module Assemblies (NSN 5895-01-625-8928). The requirement specifies that the hardware must conform to the design represented by Cage Code 53711, reference number 8358926. Due to the nature of the equipment, the contractor must possess a government security clearance and authorized access to Secret level classified documents as outlined in DD Form 254. The solicitation has been modified through three amendments to increase item quantities and extend the response deadline to January 21, 2027. Technical compliance requires adherence to MIL-STD-130 for physical identification and ANSI/ESD S20.20 for electrostatic discharge control. Packaging must follow MIL-STD-2073, with specific requirements for ISPM 15 treated wood and ANSI MH1-2016 pallets. Inspection and acceptance will occur at the origin. Award evaluations will be conducted via the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Successful contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, with shipments delivered to Lockheed Martin Corporation in Moorestown, New Jersey.

SPRMM1 DLA Mechanicsburg

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DEADLINE

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Solicitation # SPE4A727T1793

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Solicitation # N0010427QDA09

Solicitation N0010427QDA09 is a fixed-price request for the repair of the AMPLIFIER POWER GRO, issued by the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 363 days, with a penalty for unexcusable delays in the form of a price reduction per unit per month. The award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Government Source Inspection (GSI) is required, and inspection and acceptance will occur at the origin. The contract incorporates Emergency Acquisition Flexibilities and is treated as an acquisition for commercial products and services. Key requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Offerors must provide a quote including the unit price, total price, and RTAT, as well as a teardown and evaluation fee if the asset is determined to be beyond economical repair. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, cybersecurity maturity model certification, and specific DoD security prohibitions is mandatory.

Navsup Weapon Systems Support Mech

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DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A6-26-T-27ZL

Solicitation SPE4A6-26-T-27ZL is a federal procurement issued by the Defense Logistics Agency for the supply of 289 electronic communications equipment cases. The required items are specifically identified as L3HARRIS GLOBAL COMMUNICATIONS, INC. part number 12193-1590-02 and NSN 5895-01-715-0336. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of March 23, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with FAR 52.246-2 for inspection and FAR 52.222-50 regarding combating trafficking in persons. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE8E8-27-T-0282

Solicitation SPE8E8-27-T-0282 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 29 heat detectors, identified by NSN 6350-01-589-9209. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a delivery timeframe of 160 days after the order. The contract is not a small business set-aside and falls under NAICS code 334290. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is required. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via the DIBBS portal to account for demand volatility.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE4A7-26-T-752B

Solicitation SPE4A7-26-T-752B is a federal procurement issued by the Defense Logistics Agency for the acquisition of seven display units, identified by NSN 5895017086569 and manufacturer part number 10553-0500-32 from L3Harris Global Communications, Inc. The contract is categorized under NAICS code 334290 and requires a delivery date of April 22, 2027, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, which is the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement incorporates strict quality and technical standards, including MIL-STD-1916 and ASQ H1331 for sampling, and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for delicate instrument handling. Key regulatory compliance includes a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is managed through the DLA Internet Bid Board System and includes various FAR and DFARS clauses regarding small business representations, whistleblower rights, and the safeguarding of covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

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Auditing & Reconciliation Hardware (Handheld Wands)This subcontract agreement involves the provision of handheld electronic auditing wands for prime contractors working on projects for the City of Fort Worth Transportation and Public Works Department. These specialized devices are designed to read the internal financial data of coin meters, facilitating essential auditing and financial reconciliation processes. A critical requirement of the contract is ensuring that the hardware is fully compatible with the specific parking meter units currently in use. The opportunity is categorized under NAICS code 334290 and is managed by the City of Fort Worth in Texas. Interested parties should note the response deadline of October 26, 2026, for this procurement of auditing and reconciliation hardware.

POSTED

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Specialized Component Supply for AN/TRN-41 AntennaThis subcontract involves the supply of raw materials and specialized component parts for prime contractors working on US Air Force ATCALS platform projects, specifically supporting the AN/TRN-41 Antenna. The scope of work includes the procurement of housings and long-lead time electronic components for part number 710001-106 in strict accordance with the Technical Data Package. The provider is responsible for managing supply chain shortages and delivering all necessary materials to the prime manufacturer. To ensure aerospace quality standards, the provider must furnish certificates of conformance for all parts supplied. This effort is managed under NAICS code 334290 and is associated with the Department of Defense through the DLA Aviation office in Oklahoma City. The solicitation period is brief, with a response deadline set for October 29, 2026.

Ok DLA Aviation At Oklahoma City

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Manufacturing and Supply of Electric SynthesizersThis subcontract involves the manufacture and supply of electric synthesizers used for signal generation and processing, specifically supporting prime contractors on DLA Aviation projects for the Patriot Weapons System. The scope of work encompasses precision electronic manufacturing, frequency synthesis calibration, and final assembly, utilizing specialized RF testing equipment and signal analyzers to deliver the finished Electric Synthesizer under NSN 5895-01-662-1336. Managed by the Department of Defense through DLA Aviation at Huntsville, the contract falls under NAICS code 334290. Strict regulatory compliance is required, including adherence to the Arms Export Control Act and obtaining source approval from AvMc DEVCOM SRD.

Al DLA Aviation At Huntsville

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Nashville Electric Service is seeking a subcontract for the supply of one 4-way GPS splitter. The required hardware must feature 50-ohm impedance and TNC connectors, and must either match the specified part numbers or be functionally equivalent. The procurement is categorized under NAICS code 334290, with the place of performance located in Nashville. Interested parties must submit their responses by August 14, 2026, at 7:00 PM.