This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MODULATOR, TRANSMISSION

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SPE7LX-26-R-0048Federal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M8-26-T-6632

Solicitation SPE7M8-26-T-6632 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of nine sensitive switches, identified by NSN 5930012641728. This requirement is designated as a critical application item and specifies approved sources as Safran Power USA, LLC (P/N HH-1000-2) and Sensata Technologies, Inc. (P/N 10AT446-1). The procurement is a total small business set-aside under NAICS 334419, with quotes due electronically via the DIBBS portal by September 21, 2026. The items are to be delivered to the DLA Distribution Depot Oklahoma with a delivery period of 330 days and a need ship date of August 18, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Award may be automated and will be made to an acceptable timely offer, with a price evaluation preference for HUBZone concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information.

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Solicitation # SPE7M1-26-U-6082

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59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

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Solicitation # SPE7MC-26-T-270S

Solicitation SPE7MC-26-T-270S is a request for quotations issued by DLA Land and Maritime for the procurement of 31 sensitive switches under NSN 5930012856539. The procurement is categorized under NAICS 334419 and requires the items to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 35795 50008P0X9, 35795 6046-C-13, and 35795 N50008P0X9. The contract specifies that preservation and packaging must adhere to the latest revision of MIL-DTL-28786, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. Inspection and acceptance will take place at the destination. Payment and invoicing must be processed through the Wide Area Workflow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Delivery is expected by February 9, 2027, with an original required delivery date of December 31, 2028.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE7LX-26-R-0048, issued by the Defense Logistics Agency under the Department of Defense, seeks a Modulator, Transmission (NSN 2520-01-498-9279) under a sealed bid, firm-fixed-price structure with an estimated value ranging from $1,696.11 to $1,929,080.16 over a three-year base period and two option years, making it an indefinite-delivery/indefinite-quantity (IDIQ) contract. The solicitation requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding, governed by Special Packaging Instruction AK14989279 Revision A, which mandates vacuum-sealed, heat-sealed inner bags within inner and outer boxes, Level B packing, and precise labeling including “First Article Exhibits – Do Not Post to Stock” for test units. Inspection occurs at the source, while acceptance is at destination, with the Government retaining full authority over quality assurance, requiring adherence to FAR 52.246-2, 52.246-3, S2.246-11, and DLA’s RQ001 technical requirements. Offerors must comply with mandatory cybersecurity standards including CMMC Level 2 certification, DFARS 252.204-7012 and 7021, and annual SPRS affirmations, alongside NIST SP 800-171 compliance and safeguards for covered defense information. The contract includes clauses requiring representation of small business status, UEI and CAGE code submission, exclusion of inverted domestic corporations and state sponsors of terrorism, whistleblower rights notification, and reporting of executive compensation and subcontract awards, all under deviation 2026-00038. Pricing is structured with CLINs for the modulator and a first article test, but specific unit prices are not provided; payment must be submitted electronically via WAWF, and delivery is FOB destination under individual task orders. Proposals must be submitted via DIBBS or email by August 21, 2026, limited to 15 MB per email, with attachments including a PID pack, pricing spreadsheet, subcontracting plan, SB PCD, CAP, and CAP guide. Award will be

General Info

Small business set-aside for transmission modulator, FOB origin, delivered by DLA Weapons Support, pricing public, four annual orders.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(7)

SPE7LX26R0048 Capability Assessment Plan Guide

DOCX•sow

Subcontracting Plan for LTC Contracts SPE7LX26R0048

DOC•subcontracting-plan

RFP Price and Delivery Schedule for SPE7LX26R0048

XLSX•rfp

SPE7LX26R0048 LTC PID Packaging Consolidated Text

PDF•ltc-pid

SPE7LX26R0048 CAP Survey for Surge and Sustainment Coverage

DOCX•cap-survey

SPE7LX26R0048 Small Business Participation Commitment Document

DOCX•small-business-participation-commitment-document

Solicitation SPE7LX-26-R-0048 Sealed Bid IFB

PDF•ifb

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 9

Presolicitation

Type ChangedJul 17

Presolicitation → Solicitation

Amendment 1Jul 17

Contract was updated

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

(Attachment 1), and solicitation clauses further describe the unique characteristics and requirements for the National Stock Number (NSN) herein.
The electronic Section B will become a part of the contract award either via hardcopy or electronic copy.
OFFERORS shall mark their own proposals with what they consider to be Source Selection Information (SSI) before submission.
OFFEROR AUTHORIZED REPRESENTATIVE(S): Offerors shall identify individual(s) authorized to represent the offeror’s position and commit to the offeror in all exchanges between Government and offeror:
Name:
Title/Position:
Phone Number:
E-Mail Address:
EXECUTED REQUEST FOR PROPOSAL DOCUMENTS: Executed Request for Proposal Documents shall contain the signed original of all documents requiring signature of the offeror. Use of reproductions of signed originals of the SF33, Solicitation, Offer and Award and SF33 Amendment of Solicitation/Modification of Contract; and Representations, Certifications and Other Statements of Offerors, is authorized in the copies of the proposal. PROPOSAL MUST BE SUBMITTED BY THE CLOSING DATE AND TIME ON PAGE 1. HAND CARRIED PROPOSALS ARE NOT ACCEPTABLE. FAX PROPOSALS ARE NOT ACCEPTABLE. For solicitation info, please see the point of contact listed in Block 7 for SF 1449s or Block 10 for SF33s.
NSN(s): See Section B
Item Description: See Product Item Description
Unit of Order: EACH (EA)
Inspection Acceptance: Origin
FOB: ORIGIN (with the First Destination Transportation Program)
PLEASE COMPLETE ATTACHMENT 2 PRICING, ITEM’S SOURCE AND DELIVERY INFORMATION.
LTC Vendor prices identified in any awards/contracts (including any modifications during the contract term) resulting from this solicitation will be made publicly available and shall not be marked as proprietary.
The estimated number of orders per year is 4.
EARLY DELIVERY IS ACCEPTABLE AT NO COST TO THE GOVERNMENT. SHIPPING LOCATIONS WITHIN THE CONTINENTAL UNITED STATES ARE TO BE SPECIFIED IN EACH DELIVERY ORDER. The method used to place orders under this contract will be Delivery Orders placed by DLA Inventory Control Point (ICP). The DLA ICP will issue delivery orders with the awardee for the supplies cited in Section B. The orders may be issued using Electronic Data Interchange (EDI) or via Email (refer to DLAD 52.204-9001). Manual orders may also be issued by the individual ICP when deemed necessary. These orders will be for STOCK REQUIREMENTS ONLY. The following ICP is authorized to place delivery orders: DLA Weapons Support, Columbus OH, 43218.
DLAD Procurement Notes Incorporated By Reference (Nov 2016) This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Notes may be accessed electronically at http://www. http://www. dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage. (End of Text)
SPE7LX-26-R-0048
UCF NSN/Part Number: 2520-01-498-9279