This Pre-Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NIIN 016969950 to N0038323GA201

Closed

N00383-25-R-0020Federal

Submission Closed06/25/2026, 04:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220

New

DIBBS

Manufacturer of Radio Beacon Sets (CSI)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supplier of Antennas (NSN 5985-01-240-8668)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Handset Unit (NSN 5965-01-742-9038)

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Supply of Fiber Optic Plug Connectors (NSN 6060014231019)This subcontract involves the procurement of 267 fiber optic plug connectors, specifically NSN 6060014231019, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. All provided components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and the DLA Packaging Requirements RP001. The contract falls under NAICS code 334220 and requires delivery to a designated DoDAAC, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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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

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Solicitation # SPE7M1-27-U-0968

Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 136 antennas, identified by NSN 5985-01-240-8668. The contract is structured as an Indefinite Delivery Contract with a required delivery timeline of 182 days and shipping terms set as FOB Origin under the First Destination Transportation program. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference granted to certified HUBZone small business concerns. The procurement includes stringent technical and regulatory requirements, most notably the export control of technical data subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Compliance is required for various standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must adhere to CMMC Level 2 self-assessment or third-party assessment requirements and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-2363

Solicitation SPE4A7-27-T-2363 is a request for the procurement of 30 Radio Beacon Sets (NSN 5826310184659) for the Defense Logistics Agency, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Division. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is September 12, 2027, with a delivery period of 309 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate volatile demand. The contract identifies the item as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance will occur at the origin. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars. Additionally, offerors must adhere to strict cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M5-27-T-1720

Solicitation SPE7M5-27-T-1720 is a small business set-aside for the procurement of five antenna units (NSN 5985016532003) for the DLA Weapons Support Active Devices Division. This fixed-price acquisition requires the delivery of items to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of August 2, 2027. The contract is governed by NAICS code 334220 and mandates strict adherence to quality and traceability standards, including ISO 9001:2015 compliance, supply chain traceability documentation per DLA directives, and FAA airworthiness approval. Inspection and acceptance will occur at the point of origin. The contractor must follow specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and RP003. Sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling regulations.

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Solicitation # SPE7M1-27-T-1781

Solicitation SPE7M1-27-T-1781 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-00-889-1745 and part number MR49W450AFH. The items must comply with basic specification MIL-V-23151B(4) Revision B and are designated as Qualified Products List items, requiring offerors to provide specific manufacturing and source CAGE codes. Delivery is set for FOB Origin with a need ship date of April 20, 2027, and a final required delivery date of June 9, 2027. Inspection and acceptance will occur at the destination, specifically 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. Environmental and safety restrictions are highlighted, including a prohibition on intentionally adding mercury or using Class I ozone-depleting substances, and a requirement to provide Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting standards under DFARS 252.204-7012, and a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0983

Solicitation SPE7M1-27-U-0983 is a request for the procurement of 2,635 microphone adapters, identified by National Stock Number 5965-01-528-9290, for the DLA Weapons Support Maritime Supply Chain. This indefinite-quantity contract requires delivery within 115 days, with inspection and acceptance occurring at the point of origin. The procurement is designated as a total small business set-aside under NAICS code 334220. Technical data associated with this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, while explicitly prohibiting the use of mercury in packaging. Award evaluation is based on the quoted price for the estimated annual demand. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DETECTING ELEMENT, DIRE

Solicitation # SPE7M2-27-T-0586

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of VME Chassis Components and Sub-assembliesThis subcontract, managed by the Department of Defense through DLA Mechanicsburg, involves the supply of raw materials and embedded sub-assemblies for prime contractors. The scope of work specifically focuses on the sourcing and delivery of VME-compliant backplanes, chassis frames, and specialized fasteners, including the provision of component parts for 18 VME Chassis. A critical requirement of the contract is the implementation of Department of Defense item unique identification. The provider must ensure all deliveries include the parent item ID, sub-assembly ID, issuing agency code, and Enterprise identifier. The opportunity is categorized under NAICS code 334220, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

in about 1 month

AI Contract Overview

NAVSUP Weapon Systems Support in Philadelphia intends to award a sole-source contract to Rockwell Collins, the Original Equipment Manufacturer and sole known supplier, for the repair of one radio receiver unit per year over a five-year period, identified by NIIN 016969950 and PSC 5821. No technical drawings or data are available to the Government, and Rockwell Collins holds exclusive rights to the proprietary information necessary to perform the repairs, making it the only viable source under 10 U.S.C. 2304(c)(1) and FAR 6.302-1. Any other firm seeking to participate must submit a Source Approval Request along with their capability statement, but the Government will not delay award pending approval of new sources. The procurement is not a small business set-aside, and all submissions must be made electronically via email to Rebecca Jordan by June 25, 2026, with no hard copies or phone requests accepted. The work is to be performed at the Government’s facility in Philadelphia, Pennsylvania, and acceptance will be determined by the Government based on compliance with NAVSUP-WSS Source Approval requirements, though no specific packaging, preservation, or inspection standards are detailed beyond the implied adherence to DoD logistics practices. Pricing details are not provided in the solicitation, and the contract value remains unestablished, with negotiations expected to follow the submission of proposals from potential sources, though award is anticipated to be made exclusively to Rockwell Collins, identified by its CAGE code 13499, under the pre-determined sole-source justification.

General Info

NAVSUP WSS sole source to Rockwell Collins for specific repairs; no competition delay allowed.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

Exhibit A for Contract N0038323PRB0020

exhibit

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 10

Presolicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

REBECCA L. JORDAN

contact@example.gov

+1 (555) 000-0000

Full Description

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with
Rockwell Collins (13499) for the repair of supply.

Repair of the items on the Attachment A.

There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only
known source for providing repair support of the above repair part. The Government does not own the data or
the rights to the data needed to purchase this part from additional sources. All responsible sources may submit
a capability statement, proposal, or quotation, which shall be considered by the agency.

The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or
Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR
6.302-1.

Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is
expected that award will be made to this firm. Any firm which is not already approved to manufacture this
material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR
approval.

NAICS CODE: 334220
PSC: 5821

All responsible sources may identify their interest and provide capability statements in response to this notice.
This notice of intent is not a request for competitive proposals. However, all proposals received within 15 days
after date of publication of this sources sought notice will be considered by the Government. A determination
by the Government not to compete with this proposed contract based upon responses to this notice is solely
within the discretion of the Government. Source Approval is required. WSS will not delay award while Source
Approval is pending.

The time required for approval of a new source is normally such that an award cannot be delayed pending
approval of a new source. If you are not an approved source you must submit, together with your proposal, the
information detailed in the NAVSUP-WSS Source Approval Information Brochure. Additional information for
submitting a Source Approval Request package can be obtained at:
https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opp.

This procurement is not a Total Small Business Set-Aside.

Electronic procedures will be used for this solicitation. No telephone requests will be honored and no hard
copies will be mailed out.

Interested organizations may submit their capabilities and qualifications to perform the effort by email to
Rebecca Jordan, contact@example.gov.