This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ISOLATER, TRANSMITTER

Closed

SPE4A7-26-T-695AFederal

Submission Closed09/03/2026, 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: 334511

New

DIBBS

Supply of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413)This subcontract involves the procurement of 860 units of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413), specifically Elbit Systems of America part number 268788. These components are intended for prime contractors supporting DLA Weapons Support ASC contracts under the Department of Defense. All deliveries must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards to ensure military compliance. To be eligible, suppliers must provide authorized dealer certification from the approved source of supply and maintain ISO 9001:2015 certification. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Fire Detector Sensing Elements (NSN 6350-37-530-6236)This subcontract involves the supply of 12 specialized fire detector sensing elements, identified by NSN 6350-37-530-6236, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected supplier must ensure all units are packaged according to ASTM D3951 and MIL-STD-129 standards and strictly adhere to DLA Technical and Quality Requirements RA001, RP001, RQ011, and RC001. The deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This procurement falls under NAICS code 334511 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CELL ASSEMBLY, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-X002

Solicitation SPE4A7-27-R-X002, issued on October 16, 2026, by the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks offers for the procurement of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413). This is a Firm Fixed Price solicitation that may result in an Indefinite Delivery Contract with a maximum value of 4,500,000.00 dollars covering five one-year base periods. The estimated annual demand is 860 units, with a guaranteed minimum of 215 units for the base period. Offers are due by November 16, 2026, and must be submitted via hard copy, as DIBBS quotations are not acceptable. All offerors must be registered in the System for Award Management to be considered. The contract requires a delivery schedule of 164 days after receipt of order, with early or partial deliveries accepted at no additional cost to the government. All deliveries will be within the continental United States. Quality assurance must meet or exceed ISO 9001:2015 standards, as MIL-I-45208 and MIL-Q-9858 are no longer acceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the most advantageous offer considering price, past performance, and quoted delivery, with past performance and PPIRS-SR assessments weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Rapid Fluid Heating System IntegrationThe Rapid Fluid Heating System Integration subcontract, issued by the Department of Defense under the 771 Enterprise Sourcing Squadron, requires the supply and integration of medical fluid heating modules for Air Force Medical Service projects. The selected provider must design heaters capable of raising 450cc of fluid from 2 degrees Celsius to 37 degrees Celsius in less than 20 minutes. These modules must be integrated with battery power to support runtimes of at least two hours and must strictly adhere to FDA safety standards for medical heating devices. This opportunity is categorized under NAICS code 334511 and was posted on October 16, 2026, with a response deadline of November 16, 2026. The primary objective is the delivery of a fully integrated fluid heating module that meets the specific technical and safety requirements necessary for military medical applications.

FA8003 771 Enterprise Sourcing Squadron

POSTED

DEADLINE

Manufacturing of Test Device, Interface (NSN 7035016126074)This subcontract involves the manufacturing of Interface Test Devices for prime contractors supporting DLA Land Warren procurement projects. The contractor is responsible for fabricating between 3 and 6 units of NSN 7035016126074, ensuring all hardware strictly adheres to Manufacturer Part Number BI-411-00 and Manufacturer CAGE 23350 specifications. Required deliverables include technical drawings and a Certificate of Conformance in accordance with FAR 52.246-15. Due to the handling of controlled information, the contractor must possess a CMMC unique identifier. The project falls under NAICS code 334511, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

AN/ALE-47 Common Carriage Production IDIQ

Solicitation # N00019-26-RFPREQ-TPM272-0265

Naval Air Systems Command

POSTED

DEADLINE

Solicitation # SPRPA126QUB86

Solicitation SPRPA1-26-Q-UB86 is a small business set-aside, fixed-price contract issued by the DLA Aviation office in Philadelphia for the procurement of aircraft elevator feel components (NSN 7RH 6615-01-651-9807). The requirement is issued under EAF Authority for Critical Safety Items, mandating that parts be newly manufactured and provided by FAA-certified suppliers possessing an FAA Authorized Release Certificate (Form 8130-3). Refurbished or repaired materials are strictly prohibited. The government intends to make a single award based on a best-value determination, where past performance is weighted as more important than price. The contract requires strict adherence to quality and packaging standards, including AS/EN/JISQ 9100 or equivalent quality management systems. All shipments must comply with MIL-STD-129 for marking and MIL-STD-2073-1 for preservation, with specific packing levels based on the destination. Inspection and acceptance will occur at the origin. Deliveries are expected within 90 days on an FOB Destination basis. Administrative requirements include electronic invoicing through Wide Area Workflow (WAWF) and mandatory registration in the System for Award Management (SAM). Offerors must provide authorized distributor letters if they are not the original approved source of supply.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010427QNA05

Solicitation N0010427QNA05, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of Protective Covers (NSN 1355-01-565-3246). The contract requires strict adherence to Technical Data Package version 003 and drawing 8166339. Key technical mandates include a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. The procurement is designated as a DO-A3 rated order for national defense emergency preparedness and includes an option for increased quantity up to 100 percent of the initial requirement, which must be exercised within 310 days. Award will be granted based on the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain an ISO 9001 compliant quality system and perform inspections at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. All deliverables must be shipped FOB Destination.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Multi Year Modernized Radios for Navigation/Communication (NAV/COMMs) Production Follow -On

Solicitation # N00019-26-RFPREQ-WPM280-0094

Naval Air Systems Command

POSTED

DEADLINE

66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB26

Solicitation NO0383-26-R-BB26, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for firm-fixed price quotes for the teardown, evaluation, repair, overhaul, and modification of 23 Data Acquisition Units (NSN 6610-01-448-8497). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with specific prohibitions against the use of MIL-W-81381 wire. Performance is measured by the Repair Turnaround Time, calculated from the physical receipt of the asset to the date of government acceptance. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Quality requirements are stringent, requiring compliance with ISO 9001 or SAE AS9100 standards and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contractor is granted Internal Review Board authority for minor non-conformances, while the government retains formal Material Review Board authority for as-is dispositions. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area Workflow system. Offers are due by November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Inert Atmosphere Glove Box System ManufacturingThis subcontract involves the manufacture and supply of a complete inert atmosphere glovebox system for prime contractors working on National Research Council of Canada projects. The scope of work includes the fabrication of the main chamber, stand, and antechambers designed for operation with argon and nitrogen, as well as the integration of internal storage shelves and a laboratory freezer. The provider is responsible for delivering a fully assembled and tested system along with all necessary technical specifications and drawings. The project falls under NAICS code 334511 and is managed by the Government of Canada. Performance of the contract will take place in Canada. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 16, 2026.

National Research Council of Canada

POSTED

DEADLINE

Highway Signaling and Safety Electronics SupplierThis subcontract agreement establishes a partnership for the supply of electronic parts dedicated to highway signaling and safety systems for prime contractors working on Illinois State Toll Highway Authority projects. The selected supplier must be an authorized dealer or manufacturer capable of sourcing and delivering genuine OEM components specifically from Edwards Signaling and Federal Heath Sign Company. All materials are to be delivered FOB Destination to the Central Warehouse, and the supplier is responsible for transferring all manufacturer warranties directly to the State of Illinois. Managed by the Illinois Fleet Operations agency, this opportunity is categorized under NAICS code 334511. Interested parties must submit their responses by the deadline of November 6, 2026. The contract ensures that critical signaling and safety electronic components are provided to maintain the infrastructure and safety standards of the state highway system.

ENGPFLT557 - Fleet Operations

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

Solicitation SPE4A7-26-T-695A is a fixed-price request for quotations issued by DLA Aviation for the procurement of 22 units of Transmitter Isolators, identified by NSN 5865011807741 and L3Harris Technologies part number 393464-1. The required delivery date is October 2, 2027, with a delivery lead time of 393 days. Shipping is designated as FOB Origin, with the final destination being Warehouse 57 in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, including sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Item Unique Identification is not required. The procurement is subject to the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 3, 2026.

General Info

Procurement of 22 transmitter isolaters for DLA San Joaquin by October 2, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-695A Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

MICHAEL JOHNSON

contact@example.gov

+1 (555) 000-0000

Full Description

ISOLATER,TRANSMITTER
ISOLATER, TRANSMITTER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
AN ALTERNATE ORGANIC MANUFACTURING SOURCE IS AVAILABLE FOR THIS ITEM.
PLEASE CONTACT THE ORGANIC MANUFACTURING OFFICE AT OMAviation@dla.mil FOR ADDITIONAL INFORMATION.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
SPE4A7-26-T-695A
SECTION B
CRITICAL APPLICATION ITEM
L3HARRIS TECHNOLOGIES, INC. 00752 P/N 393464-1
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 7017869022 0001 EA 22.000
NSN/MATERIAL:5865011807741
DELIVERY (IN DAYS):0393
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE4A7-26-T-695A
SECTION B
PR: 7017869022 PRLI: 0001 CONT’D
Need Ship Date:10/02/2027 Original Required Delivery Date:10/02/2027
SPE4A7-26-T-695A NSN/Part Number: 5865-01-180-7741 Quantity: 22 EA Purchase Request: 7017869022QTY: 22 Delivery: 393 days ADO