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

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NISE 2611 MASTERCLOCK PART NUMBERS

Closed

N0042126Q1111Federal

Submission Closed04/02/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

New

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Supply of Fluorescent Lamps (NSN 6240-01-582-8354)This subcontract involves the supply of fluorescent lamps under NSN 6240-01-582-8354 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking following MIL-STD-2073-1E, RP001, and MIL-STD-129 using Special Marking Code 01. All deliverables must comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 73 packages, each containing 40 lamps, shipped FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 334519 and is managed by the Department of Defense.

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Reciprocating Counter ManufacturingThis subcontract involves the manufacture of 87 reciprocating counters under NSN 6680-01-390-8625 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires precision machining and assembly to produce completed and tested units that strictly adhere to quality standards RA001, RC001, RP001, RQ002, and RQ011. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 9, 2026, to provide the required hardware for the nuclear reactor program.

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Radiacmeter Precision Assembly & IntegrationThe Radiacmeter Precision Assembly and Integration subcontract is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain. The project requires the final assembly, integration, and calibration of six Radiacmeters, adhering strictly to TDP Rev A Gen 1 and specific technical drawings. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 334519. Due to the nature of the equipment, the contractor must hold US/Canada Joint Certification Program certification to ensure full ITAR and EAR compliance. Interested parties must respond by November 9, 2026, to provide the specialized technical services required for these prime contractor deliverables.

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Display Unit Manufacturing and SupplyThis subcontract involves the manufacture and supply of nine electronic Display Units, identified by NSN 7025-01-587-3102, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense requires that all units be produced in strict accordance with the OEM Source Control Drawing and the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must obtain OEM approval or a Source Approval Request certification and ensure full compliance with the Buy American Act and Section 889 regulations. The project focuses on the delivery of nine fully completed and tested units, with performance taking place in New Cumberland. This opportunity falls under NAICS code 334519 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must adhere to the specified timeline, with a response deadline set for November 9, 2026.

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Supply of Humidity-Temperature Probes (NSN 6685008037705)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 12 specialized humidity-temperature probes identified by NSN 6685008037705. The selected provider must manufacture or source these probes in strict compliance with OEM specifications and provide comprehensive documentation regarding the brand, model, and OEM part numbers for the defense telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 5, 2026, to support prime contractors delivering on DLA Weapons Support ASC contracts.

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Humidity-Temperature Probe ManufacturerThis subcontract involves the manufacture of three high-precision humidity-temperature probes, identified by NSN 6685008037705, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate the probes in strict accordance with MIL-DTL-27723F and MS27188 standards, utilizing inspection systems that comply with SAE AS9003 or ISO 9001. Additional technical requirements include sensor resistance monitoring and the provision of Safety Data Sheets and Hazard Warning Labels as mandated by 29 CFR 1910.1200. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 5, 2026. The work falls under NAICS code 334519.

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PROBE, HUMIDITY-TEMPERA

Solicitation # SPE4A5-27-T-2034

Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE8E7-27-T-0324

Solicitation SPE8E7-27-T-0324 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of fluorescent lamps, identified by NSN 6240-01-582-8354. The requirement consists of 73 packages, with each package containing 40 individual lamps. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a need ship date of October 28, 2026, and an original required delivery date of February 17, 2027. Delivery is specified as FOB Origin, and the delivery lead time is 43 days after receipt of order. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Because the items are fragile and potentially hazardous, the contractor must apply special marking code 01 for fragile goods and comply with IP025 and the Hazard Communication Standard for hazardous materials labeling. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by November 9, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Department of Defense, through the Naval Air Warfare Center Air Division, is soliciting quotes for the procurement of MasterClock brand name products under solicitation number N0042126Q1111. This firm fixed-price contract targets small businesses exclusively and requires offerors to provide their best and lowest price by April 2, 2026, by 12:00 pm EST. The procurement includes specific MasterClock parts identified by multiple manufacturer part numbers and will be awarded on a competitive basis to the lowest-price offer meeting all technical and contractual requirements. All prospective offerors must be registered in the System for Award Management (SAM) and comply with federal regulations, including certifications related to tax liabilities and prohibited equipment use. Quotes must be submitted via email to designated government contacts Johnny Smith and Roberta Nethercutt, and must include standard business identifiers such as Tax ID, Dun & Bradstreet number, Cage Code, and small business status. No shipping or FOB cost should be included. Documentation proving authorized distributorship is mandatory. The government will not reimburse any proposal preparation costs. This solicitation is governed by FAR Parts 12, 13, and 19, emphasizing a streamlined acquisition process, and references are made to Standard Form SF18 and a detailed Statement of Work. The place of performance is in St. James, Maryland, with contract management handled out of Patuxent River, Maryland.

General Info

DoD seeks lowest-priced MasterClock quotes from small businesses by April 2, 2026, noon EST.

Agency

Department Of Defense → Naval Air Warfare Center Air Division

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

St James, MD, 20670, USA

Set-Aside

SBA

Documents

Request for Quotation N0042126Q1111 for MasterClock Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 26

Combined Synopsis

Response DeadlineApr 2

Deadline has passed

Submission Closed

04/02/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

johnny e smith

contact@example.gov

Roberta Nethercutt

contact@example.gov

Full Description

BRAND NAME

U.S. Government ~ Tax Exempt

All quotes/responses shall be submitted via email to contact@example.gov and

contact@example.gov no later than 2APRIL 2026 by 12:00 pm Eastern Standard Time. Due to the limited ability to respond to mail-in bids or voicemail requests, we request that any questions concerning solicitation on N00421-26-1111 be emailed to contact@example.gov and Roberta.m.Nethercutt.civ@us. navy.mil

Solicitation N00421-26-Q-1111 is issued as a brand name MasterClock procurement. The Government intends to purchase on a firm fixed-price basis and to solicit and award the proposed purchase order on a Brand Name competitive basis,Manufacturer MasterClock, MFR Part # COC, MFR#COO,MFR# GMR1000, MFR#GMR1000-GMR-PTP, MFR#GMR1000-GMR-TCR,MFR#, GMR1000-POWER-DC-NA, PSU45-LOCKING Plug, PSU45-Locking Plug-Power Plug-N.A, MFR# PSU45PC1, MFR#RM4 NTDS4626-3AL,MFR# NTDS4626-3AL Chassis-Black, MFR#

Chassis-Black, MFR# NTDS4626-3AL:-; MFR#LED-Top-Red, MFR# NTDS4626-3AL:-

LED-Bottom Red, MFR# NTDS4626-3AL:-LED-Alpha-Red, MFR#NTDS4626-3AL:-

Power-POE, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR 13. Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DOD contract. This may be accomplished electronically at http://www.sam.gov.

See Attached Solicitation Standard Form SF18 and Statement of Work (SOW) Section C

This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. Offers must complete the certification on in Sec on K of this solicitation, 52.209-11, Representation by Corpora on Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Sec on K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Sec on K would not be completed and submitted separately as part of the offer per direct on within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Sec on K is required to be completed and submitted as part of the proposal..

This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.

***Basis for Award**

All interested parties MUST submit a quote no later than 2 APR 2026 at 12:00 PM EST award will be made to the vendor that submits the lowest, firm-fixed-price quota on that meets all salient characteristics. The government will not pay for any information received.

***Instructions to Offeror’s***

Please include the following information with your response: