Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INTERFACE UNIT, COMMUNICATION EQUIPMENT

Awarded

SPE4A726F093SFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F093S is a delivery order issued to VSE Aviation, Inc. on September 23, 2026, for the procurement of 14 Communication Equipment Interface Units under NAICS code 334290. This specific order, valued at 237,832.00 dollars, pertains to part number 17TES0043 and NSN 5895015005715, with a required delivery date of July 12, 2027. This delivery order is placed under a larger long-term Indefinite Quantity Contract, SPE4A726D0425, which became effective on August 31, 2026. The overarching contract features a five-year base period with a total ceiling value of 6,855,580.00 dollars and an estimated annual quantity of 76 units. The Year 1 unit price is established at 16,988.00 dollars, with a general delivery requirement of 290 days after receipt of order.

General Info

DLA awarded VSE Aviation $237,832 for 14 Communication Equipment Interface Units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$237,832

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

VSE AVIATION, INC.

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F093S posted on DIBBS. Awardee: VSE AVIATION, INC. (CAGE 55176) Total Contract Price: $237,832.00 Award Date: 09-23-2026 Delivery order under: SPE4A726D0425 Line items: - INTERFACE UNIT, COMMUNICATION EQUIPMENT (NSN/Part 5895015005715, PR 7018391496)

Similar Contracts

Same NAICS industry code

Supply of Maintenance Kits, Electronic Equipment (NSN: 7035-01-733-6442)This subcontract involves the supply of 60 Maintenance Kits for Electronic Equipment, identified by NSN 7035-01-733-6442, to support prime contractors on Department of Defense projects. The kits must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must respond by November 16, 2026, to provide the required labeled and packaged electronic maintenance kits as specified by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Operator Control Box SupplierThis subcontract involves the manufacture or procurement of 36 completed operator control boxes, specifically NSN 4520015397164 / Part Number 40405 from HDT Expeditionary Systems Inc. The supplier will provide these units to prime contractors supporting DLA Troop Support Construction and Equipment contracts, with performance taking place in Tracy, California. The supplier must adhere to strict military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the contract requires full compliance with the Buy American Act and the Berry Amendment. The opportunity is managed under NAICS code 334290 for the Department of Defense via DLA Distribution San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Supply of Radio Power Dividers (NSN 5895014389283)This subcontract through the Department of Defense ASC Supplier Oper AE and AF Div requires the manufacture or sourcing of 105 Radio Power Dividers meeting NSN 5895014389283 specifications. The project falls under NAICS code 334290 and involves providing hardware to prime contractors on DLA supply contracts, with performance taking place in New Cumberland. Strict adherence to quality and regulatory standards is mandatory, including quality control per the DLA Master List and sampling according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Antenna Control Subassembly (NSN 5985-01-675-3929)This subcontract involves the manufacture and supply of Antenna Control Subassemblies under NSN 5985-01-675-3929 for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or producing hardware that adheres to the DLA Master List of Technical and Quality Requirements and all applicable military specifications. A critical component of the agreement is ensuring strict compliance with defense telecommunications equipment restrictions. The project falls under NAICS code 334290 and requires the delivery of physical subassemblies to a performance location in FPO 96675-9600. Interested parties must respond by November 16, 2026, to support prime contractors fulfilling these essential DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Shipboard Alarm Panel Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication and supply of one shipboard-grade alarm panel. The contractor is responsible for ensuring the panel meets the specific technical requirements identified by RA001 in the DLA Master List and utilizes electronic components specifically rated for maritime environments. Strict adherence to quality and marking standards is mandatory, with quality assurance performed according to MIL-STD-1916 or ASQ H1331 Table 1, and item marking completed per MIL-STD-129. The final deliverable is one completed and marked alarm panel to be provided to prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

STANDOFF, HEX, AIRCRA

Solicitation # SPE7M2-27-T-0677

Solicitation SPE7M2-27-T-0677 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 272 units of aircraft hexagonal standoffs, identified by NSN 5895-01-578-2840 and McMaster-Carr part number 91075A456. The contract requires delivery within 166 days after order, with a need ship date of May 2, 2027, and an original required delivery date of July 1, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

DIVIDER, POWER, RADIO

Solicitation # SPE4A7-26-T-397Y

Solicitation SPE4A7-26-T-397Y is a request for quotations issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of 105 units of Radio Power Dividers (NSN 5895014389283). The contract specifies a delivery timeline of 163 days after the order date, with a need ship date of November 8, 2026, and an original required delivery date of February 12, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and security standards, including a CMMC Level 2 Self-Assessment and the application of Covered Defense Information requirements. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 334290.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

PANEL, ALARM, SHIPBOARD

Solicitation # SPE4A6-27-T-8256

Solicitation SPE4A6-27-T-8256 is for the procurement of one shipboard alarm panel, identified by NSN 6320-01-189-5024 and part number 3799-2 from Wing Corp. The requirement is for a single unit to be delivered FOB Destination to the USS Pennsylvania SSBN 735 within 20 days of order, with an original required delivery date of October 20, 2026. The acquisition falls under NAICS code 334290 and is managed by the DLA Weapons Support ASC Commodities Division. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance are both conducted at the origin per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE4A7-27-T-2092

Solicitation SPE4A7-27-T-2092, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for the procurement of 27 Interconnecting Boxes, identified by NSN 5895014178698 and part number 11166-101. The requirement is classified under NAICS 334290 and is designated as a critical application item. Delivery is required within 137 days after order, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and sustainable products. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

SPE4A727R0113 - 5845 - TSMS ACCLRMS / WSIC F

Solicitation # SPE4A727R0113

POSTED

about 19 hours ago

DEADLINE

Supply of Antenna Support Groups (P/N 10181-5178-06)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture or sourcing of Antenna Support Group hardware, specifically part number 10181-5178-06 matching NSN 5985015418860. The contract is a total small business set-aside under NAICS code 334290, requiring the delivery of between 50 and 336 units to prime contractors. Compliance is mandatory regarding RP001 DLA Packaging Requirements and specification RD004, which necessitates a CMMC Level 2 Self-Assessment. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Radio Frequency Interference (RFI) FiltersThis subcontract involves the manufacture and supply of Radio Frequency Interference (RFI) Filters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or producing filters that strictly adhere to NSN 5915661585525 and the DLA Master List of Technical and Quality Requirements RA001, ensuring all materials meet the necessary electronic filter standards. The project falls under NAICS code 334290, with the final physical products delivered to the specified DLA destination in Tracy, California. Interested parties must note the response deadline of November 13, 2026, to participate in this procurement effort.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 14 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Portable Video Borescope System Supplier

Fermilab - DOE Contractor

POSTED

about 1 month ago

CLOSED

Interface Unit, Comm

Solicitation # SPRRA126R0029-0003

Al DLA Aviation At Huntsville

POSTED

about 1 month ago

CLOSED

RECEIVER SUBASSY

Solicitation # N0010426QQB15

Navsup Weapon Systems Support Mech

POSTED

about 1 month ago

CLOSED

Sierra Nevada Corp Repair of Multi Mission Systems Kit and Single 3 Band ESM System

Solicitation # SIERRA_NEVADA_CORP_REPAIR_OF_MULTI_MISSION_SYSTEMS_KIT_AND_SINGLE_3_BAND_ESM_SYSTEM

POSTED

about 1 month ago

CLOSED

48 CES - Gas Detectors

Solicitation # FA558726Q0065

FA5587 48 Cons (admin Only No Req)

POSTED

about 1 month ago

CLOSED

about 1 month ago

Optical Amplifiers

Solicitation # FA875126P0047

FA8751 Afrl Riko

POSTED

about 1 month ago

DEADLINE

Real Time Location System (RTLS)

Solicitation # 26-007378

National Institutes Of Health Olao

POSTED

about 1 month ago

CLOSED

about 1 month ago

193rd Giant Voice Update

Solicitation # W50S9226QA009

W7NX Uspfo Activity Paang 193

POSTED

about 1 month ago

DEADLINE

58--LIGHTWEIGHT SUB-BOTTOM PROFILING SYSTEM

Solicitation # 140G0226P0314

Ofc Of Acquisition Grants-Denver

POSTED

about 1 month ago

DEADLINE

F/A-18 Integration Support of the ARC-210/RT-1990A(C) and the RT-2036(C) Radios

Solicitation # N00421-26-RFPREQ-TPM209-0472

Naval Air Warfare Center Air Division

POSTED

about 1 month ago

CLOSED

Supply of Switch (NSN 5930-01-702-5601)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 month ago

CLOSED

about 1 month ago

Supply of Alarm Control Units (NSN 6340-01-352-0080)

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS