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

Manufacturing of MAST (NSN 5985008562606)

Active

Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacturing of 35 completed MAST assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. Production must strictly adhere to the technical data package for NSN 5985008562606 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this project. Compliance requirements include a CMMC Level 2 self-assessment and adherence to RD002 standards for the handling of covered defense information. The opportunity falls under NAICS code 334220, with a response deadline set for November 12, 2026.

General Info

Manufacture 35 MAST assemblies for DoD by November 12, 2026, prohibiting additive manufacturing.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-U-0044.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MAST

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 14 days

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 → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures MAST assemblies for prime contractors delivering to the DLA Weapons Support Active Devices Division. Fabricates units per the technical data package for NSN 5985008562606 and DLA Master List of Technical and Quality Requirements RA001. Requires CMMC Level 2 self-assessment and compliance with RD002 for covered defense information. Additive manufacturing prohibited. Delivers 35 completed MAST units.

Similar Contracts

Same NAICS industry code

Supply of Fiber Optic Plug Connectors (NSN 6060014231019)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

BEACON SET, RADIO

Solicitation # SPE4A7-27-T-2363

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M1-27-T-1781

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of VME Chassis Components and Sub-assemblies

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in about 1 month

58--NOTICE OF INTENT TO AWARD A SOLE SOURCE

Solicitation # DOIDSAM27F001

Fws Contracting Activity

POSTED

about 6 hours ago

DEADLINE

DATRON RADIO SYSTEMS AND ANCILLARIES

Solicitation # W91CRB-SS-DATRON

POSTED

about 6 hours ago

DEADLINE

in about 1 month

C-B and RF Amplifiers and Switches

Solicitation # 80NSSC946679Q

The National Aeronautics and Space Administration (NASA) Shared Services Center is soliciting quotes for a firm-fixed-price contract to acquire C-Band RF Amplifiers and Switches under a Brand Name or Equal To requirement. This procurement is a total set-aside for small businesses under NAICS code 334220. The government will award the contract based on the lowest price technically acceptable (LPTA) method, where offers are evaluated on technical acceptability and price. All deliverables must be shipped FOB Destination to the NASA Glenn Research Center in Cleveland, Ohio, with an expected delivery date no later than December 18, 2026. Interested offerors must submit their quotes to Laura Quave by November 4, 2026, at 4:00 p.m. CT. Required submission details include the vendor's Cage Code, UEI number, ARO delivery lead time, and the inclusion of any applicable discounts. Quotes must be valid for 30 days and specify Net 30 payment terms, as the government will not use credit cards for payment. Additionally, vendors must be registered in the System for Award Management (SAM) and comply with U.S. export control laws, including ITAR and EAR regulations. All foreign supplies must be marked with United States Government and the contracting agency title.

NASA Shared Services Center

POSTED

about 6 hours ago

DEADLINE

RFQ - AFRL/RFY Video Surveillance System

Solicitation # COMBO-AFRL-RMZB-2027-0002

Solicitation COMBO-AFRL-RMZB-2027-0002 is a combined synopsis and request for quotation issued by the Department of the Air Force AFRL/RMZB for the procurement of a video surveillance system for RFYIF camera replacement. This requirement is a 100 percent small business set-aside under NAICS 334220. The scope of work includes the delivery of two Bosch FLEXIDOME 8100i outdoor cameras, four Axis P5654-E Mk II outdoor PTZ cameras, three Axis M5526-E outdoor PTZ cameras, and 24 Bosch FLEXIDOME 3100i indoor cameras, along with ancillary items. All equipment must adhere to the Minimum Requirements Document dated 15 October 2026, which mandates compliance with AFI 17-101 physical security directives, FIPS 140-2/3 cryptographic validation, and IEEE802.1X port-based network access control using EAP-TLS with DoD PKI certificates. Additionally, the system must support a minimum of 30 days of continuous high-resolution recording per DoDM 5200.08 Vol 3. The government will award the contract based on the Lowest Price Technically Acceptable method to a responsible offeror whose quote meets all technical specifications. Delivery is requested 30 days after receipt of order, FOB Destination, to Wright Patterson AFB, Ohio. Quotes must be submitted via email to Contracting Officer Chris Stokes by 16:00 on 30 October 2026 and must include warranty documentation and the quote validity period. Because the estimated value is at or below the Simplified Acquisition Threshold, the Nonmanufacturer Rule and limitations on subcontracting do not apply to this acquisition. Payment will be processed through electronic submission and Wide Area WorkFlow instructions.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 6 hours ago

DEADLINE

High-Altitude Platform System (HAPS) for Ultra-Long-Range (ULR) Wireless Backhaul

Solicitation # EN578-24ISC4/98

The Government of Canada, through the Department of National Defence, Shared Services Canada, and the National Research Council, is seeking the development of a High Altitude Platform System (HAPS) to provide ultra-long-range wireless backhaul. This initiative aims to establish resilient, high-speed, and low-latency connectivity in remote, isolated, or dangerous regions to support national defence, public safety, and emergency operations. The successful applicant must develop a solution capable of operating at altitudes of 20 kilometers plus or minus 2 kilometers, maintaining a fixed position for at least three days, and functioning in extreme temperatures between -50 and -70 degrees Celsius. The system must support high-bandwidth connectivity comparable to 4G/LTE or Starlink, provide a minimum of 1000 square kilometers of service area coverage, and be deployable within 6 to 24 hours depending on whether the platform is heavier-than-air or lighter-than-air. The project is funded under the Innovative Solutions Canada Program with a maximum Phase 2 funding of 2,000,000 CAD and a duration of up to 24 months. The selected offeror is responsible for securing a demonstration site within Canada and obtaining a Special Flight Operations Certificate from Transport Canada. Mandatory technical requirements include the ability to launch from land or water, providing 100 Watts of power for long-range sensors, and incorporating automated decision-making for flight maneuvers. Additional desired outcomes include renewable energy power generation, signal daisy-chaining between platforms, and enhanced security features to prevent signal interception or hijacking. The solicitation period opens on October 20, 2026, and closes on December 1, 2026.

Department of Public Works and Government Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Dipole Antennas (NSN 5985-01-383-8643)This subcontract involves the supply of 10 Dipole Antennas for prime contractors working on Department of Defense projects. The hardware must strictly conform to NSN 5985-01-383-8643 and Cage 35736 VD-91-00102, with each unit physically identified according to MIL-STD-130, REV N. The contract is managed by the Department of the Navy via DLA Mechanicsburg under NAICS code 334220. Compliance requirements include adherence to the Trade Agreements Act and the provision of country of origin certification per DFARS 252.225-7020. The final deliverables consist of 10 marked antennas to be shipped to locations W25G1U and W62G2T. The response deadline for this requirement is November 13, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

Supply of Data Interface UnitsThis subcontract involves the supply of 10 Data Interface Units (NIIN 016241529) for prime contractors supporting Department of Defense projects under the DLA Aviation at Philadelphia and the Department of the Navy. The contractor is responsible for manufacturing or sourcing these units in strict accordance with Technical Data Package Version 003, ensuring that all hardware, software, and firmware baseline configurations are maintained. Additionally, all hardware must be provided with Unique Item Identifiers. The contract mandates strict adherence to several regulatory and security standards, including the BAA, NIST SP 800-171 for protecting Controlled Unclassified Information, and DFARS 252.204-7016. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 334220. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Supply of Fluid Filter Elements (NSN 5999-01-742-0549)This subcontract involves the supply of a specific fluid filter element, identified by NSN 5999-01-742-0549, for prime contractors supporting DLA and Navy supply contracts. The equipment is designated for the USS JOHN FINN DDG 113, with the delivery of one unit to the vessel destination. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor is responsible for ensuring all hazardous materials are accompanied by Hazard Warning Labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Fixed Attenuator Component Supplier

Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Connector Covers (NSN 5935011286144)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M5-27-T-1714

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 1 hour ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1706

Solicitation SPE7M5-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 82 electrical connector covers, identified by NSN 5935011286144. The requirement is for a critical application item and specifies a delivery timeframe of 36 days after award, with a need ship date of December 16, 2026, and a final required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Plate Work Manufacturing

POSTED

about 1 hour ago

DEADLINE

TRANSFORMER ASSEMBLY

Solicitation # SPE7M5-27-T-1708

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 1 hour ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-T-1712

Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1710

Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M5-27-T-1711

POSTED

about 1 hour ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M5-27-T-1707

Solicitation SPE7M5-27-T-1707 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one fluid filter element, identified by NSN 5999-01-742-0549. The item must be delivered to the USS JOHN FINN DDG 113 with an original required delivery date of October 1, 2026, and a delivery window of 20 days after order. The contract specifies FOB Origin and requires destination inspection and acceptance. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing basic drawing 53711 7402729 Revision D. Packaging and marking must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with specific preservation method 31. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal regulations, including price evaluation preferences for HUBZone small businesses, Buy American Act compliance, and strict prohibitions on the use of covered defense telecommunications equipment. Additionally, the contractor must adhere to DFARS requirements regarding safeguarding covered defense information and the labeling of hazardous materials.

POSTED

about 1 hour ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1709

Bare Printed Circuit Board Manufacturing

POSTED

about 1 hour ago

DEADLINE

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