This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LIGHT, SIGNAL

Closed

SPE4A7-26-T-795KFederal

Submission Closed10/02/2026, 12:00:00 PM CDT

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

SLED

Marine Electronics & Security Systems IntegrationThis subcontract for Marine Electronics and Security Systems Integration involves the supply and installation of a comprehensive electronics suite and security system for ferry projects managed by the Chatham Area Transit Authority in Georgia. The scope of work includes retrofitting steering control consoles and electronics, as well as the installation of radar, VHF radio, display units, and a six-camera security system. To ensure full USCG approval, the contractor is responsible for providing essential technical data for the Installation Test Protocol and Qualitative Failure Analysis. The ultimate objective of the contract is the delivery of a fully operational, USCG-approved electronics suite. Responses for this opportunity are due by January 22, 2027.

Chatham Area Transit Authority

POSTED

DEADLINE

GPS Vehicle Tracking Hardware and IntegrationThis subcontract for the Georgia Institute of Technology focuses on the supply and integration of Global Positioning Systems for smart parking projects. The selected provider will be responsible for delivering GPS tracking modules and telemetry hardware, ensuring these components are fully integrated into the central parking guidance platform and configuring all necessary vehicle tracking parameters. The project is categorized under NAICS code 334290 and requires the delivery of fully functional hardware that seamlessly communicates with the existing platform. Interested parties must respond by December 9, 2026, to support prime contractors in enhancing the institute's parking infrastructure.

Georgia Institute of Technology

POSTED

DEADLINE

Precision Manufacturing of Sonar Transducer Head ShieldThis subcontract involves the precision manufacturing of one Sonar Transducer Head Shield for the USS PATRIOT, supporting prime contractors under DLA supply contracts. The fabrication must strictly adhere to Drawing NR 53711 8806218, Revision A, and comply with NAVSEA 5100-003D regulations prohibiting the intentional addition of mercury. Quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331 standards. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 334290. To ensure ITAR and EAR compliance, the provider must hold US/Canada Joint Certification Program certification. The final deliverable is a completed and certified shield to be performed at FPO 96675.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Wiring Components SupplyThis subcontract involves the supply of military-grade wires, connectors, and shielding to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to TDP Rev D Gen 4 and Drawing NR 81755 series specifications, and the supplier is required to provide Certificates of Conformance. Performance of the contract takes place at Hill AFB. To ensure security and regulatory compliance, the supplier must maintain JCP certification for technical data access and adhere to all ITAR and EAR regulations. Additionally, all raw materials and components delivered must be free of covered defense telecommunications equipment. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-27-T-0419

Solicitation SPE4A7-27-T-0419 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of electronic equipment maintenance kits, specifically NSN 5895-01-714-6794. The requirement consists of five separate contract line items, each for a quantity of one unit, for a total of five kits. The items are to be delivered to the 0225 CS BN CO A Maintenance Multi Class SSA AWCF SSF at Schofield Barracks, Hawaii. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 1, 2026. The contract specifies FOB Origin shipping terms, with both inspection and acceptance occurring at the destination. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All quotes must be submitted through the DLA Internet Bid Board System. The procurement is governed by various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIELD, SONAR TRANSDUCE

Solicitation # SPE4A6-27-T-042K

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-042K, is for the procurement of one unit of a Sonar Transducer Head Shield (NSN 5845-01-731-3838). The item is to be delivered FOB Destination to the USS PATRIOT MCM 7 by October 21, 2026. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with specific exceptions for functional mercury in batteries, sensors, or weapon systems as specified by NAVSEA. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Due to the nature of the technical data, this contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. All quotes must be submitted via the DIBBS portal by November 17, 2026, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, PATCHING, COMMUNI

Solicitation # SPE4A7-26-T-652W

Solicitation SPE4A7-26-T-652W is a federal procurement issued by the Defense Logistics Agency for the acquisition of three communication patching panels. The required items are identified by NSN 5895-01-687-9082 and correspond to Avaya Federal Solutions, Inc. part number 65034-595-02, with technical specifications governed by TDP Rev A Gen 1 and basic drawing 1X4F3 AMSCBDOC. The contract specifies a delivery timeframe of 285 days, with a required delivery date of June 3, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of mercury or mercury compounds in preservation and packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as representations concerning covered defense telecommunications equipment and services under FAR 52.204-24 and DFARS 252.204-7016.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COMMUNICATIONS SECURIT

Solicitation # SPE4A0-27-T-0575

This solicitation, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of seven Communications Security Modules (NSN 5810-01-698-9000). The items are source-controlled and must be manufactured and tested according to cited Limited Rights Data, requiring vendors to have approved access to this data or provide traceability to approved sources. Delivery is required within five days after receipt of order (ADO) on a FOB Destination basis. Inspection and acceptance will be performed at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract imposes strict technical and safety requirements, including a prohibition on the intentional addition of mercury and compliance with MIL-STD-129 for marking and shipment. Due to the nature of the technical data, the items are subject to export controls under ITAR or EAR, and contractors must have an approved US/Canada Joint Certification Program certification to access the data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. Quotations are due by November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0419

Solicitation SPE8E8-27-T-0419 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five electrical signal horns, identified by NSN 6350013205675 and Cooper Wheelock part number MT-12/24-R. The contract requires delivery within 20 days after receipt of order to F.E. Warren AFB in Wyoming, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be traceable, labeled per MIL-STD-129, and palletized according to RP001. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Optical Inter-Satellite Links (OISL)This subcontract, managed by the Department of Defense under the Space Systems Command, focuses on the supply and integration of Optical Inter-Satellite Links (OISL) for LEO communications mesh projects. The scope of work involves developing optical terminals, beam steering, and acquisition and tracking systems, utilizing laser communication terminals, precision pointing mechanisms, and optical modems for integration into LEO satellite buses. The selected provider will be responsible for delivering hardware and software baselines along with necessary interoperability standards. Performance for this contract will take place in El Segundo, California, under NAICS code 334290. Due to the sensitive nature of the defense work, strict adherence to NIST SP 800-171 and DoD CMMC compliance is required. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026.

FA8819 Sda And Combat Power Szk-La

POSTED

DEADLINE

ARSR4 Collector Power Supply Test Station Solicitation

Solicitation # 6973GH-27-R-00006

The Federal Aviation Administration is soliciting proposals for the design, development, fabrication, testing, and delivery of a replacement Air Route Surveillance Radar Model 4 Collector Power Supply Test Station (CPSTS), part number 18323ASSYKA422100G01. This fixed-price requirement aims to replace an obsolete legacy system to restore repair capabilities for Collector Power Supply (CPS) and Preamplifier Power Supply (PPS) units. The contractor must provide a production unit, adapter hardware, and the necessary test and repair software and procedures. Final inspection and acceptance will be conducted by the FAA Logistics Center in Oklahoma City, Oklahoma, with a required delivery timeline of 224 days after the contract date. The acquisition is open for full and open competition under NAICS code 334290. Proposals must be submitted via email to the contracting officer by December 18, 2026, at 2:00 PM CST. Submissions must include a screening information request, a pricing proposal, and a technical proposal divided into three factors: manufacturing technical documentation, diagnostic test technical documentation (including automation improvements), and organizational experience. Award will be based on the best overall value using a technical/price tradeoff, where technical factors are significantly more important than cost. Offerors must be registered in the System for Award Management and adhere to ISO-9001:2008 quality standards and various military and ASTM specifications.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Solicitation # N0010426QDB86

Solicitation N00104-26-Q-DB86, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of 50 Receiver Subassemblies (NSN 5895-01-437-0096). The government requires a firm fixed price for full repair, as well as a separate price for items determined to be beyond repair or beyond economic repair. The project is issued under Emergency Acquisition Authority and mandates a required repair turnaround time of 365 days after receipt of assets. Delivery is FOB Destination to Lockheed Martin Corporation in Moorestown, New Jersey. The award will be made to a single, technically acceptable offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must comply with strict quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Additionally, the contractor must utilize the Wide Area Workflow system for invoicing and adhere to Commercial Asset Visibility reporting. The deadline for the submission of offers is December 10, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE4A7-26-T-795K is a fixed-price request for quotation issued by DLA Aviation for the procurement of one signal light, identified by NSN 5850-01-731-9505 and L3Harris Maritime Power and Energy part number 780875-T01. This critical application item is designated for delivery to PCU Bougainville (LHA 8) in Gulfport, Mississippi, with an original required delivery date of September 18, 2026, and a delivery lead time of five days after order. The procurement falls under NAICS code 334290 and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging in accordance with MIL-STD-2073-1E and RP001. Marking must follow MIL-STD-129, and the intentional addition of mercury or mercury-containing compounds is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Shipping must be executed via the fastest traceable means, specifically prohibiting the use of parcel post.

General Info

DLA Aviation fixed-price contract for one signal light delivered to PCU Bougainville.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567-7003, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 12:00:00 PM CDT

Find active opportunities like this

Get full access 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

CHANNON DILLARD

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT,SIGNAL
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
LIGHT,SIGNAL
CRITICAL APPLICATION ITEM
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 780875-T01
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.
SPE4A7-26-T-795K
SECTION B
PR: 7018420936 PRLI: 0001 CONT’D
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 7018420936 0001 EA 1.000
NSN/MATERIAL:5850017319505
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N27502
PCU BOUGAINVILLE (LHA 8)
PO BOX 7003
PASCAGOULA MS 39567-7003
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27502
PCU BOUGAINVILLE (LHA 8)
COSAL WAREHOUSE #2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N275026218C875
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
SPE4A7-26-T-795K
SECTION B
PR: 7018420936 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V3B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE4A7-26-T-795K NSN/Part Number: 5850-01-731-9505 Quantity: 1 EA Purchase Request: 7018420936QTY: 1 Delivery: 5 days ADO