This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Radio Frequency Component (Unspecified) – CLIN 0002

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

Federal

59--PANEL,COLOR ENTRY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB92

This contract action, identified by solicitation N0010426QDB92, is a presolicitation for the procurement of 25 units of Color Entry Panels (NSN 7H-5963-015325323) to be delivered to DLA Distribution New Cumberland, PA. The requirement is designated as a Total Small Business Set Aside and is being managed by the Navsup Weapon Systems Support Mech. Because the Government does not own the technical data rights and has determined that reverse engineering or purchasing the data is uneconomical, the agency intends to solicit and negotiate with a single source under FAR 6.302-1. Interested parties may submit capability statements or proposals within 45 days of the notice, though the Government maintains sole discretion on whether to conduct a competitive procurement. Technical specifications and standards may be obtained via the DoD Single Stock Point or ASSIST-Online, although specific patterns and drawings are not stocked there. The acquisition is subject to Free Trade Agreements and the Buy American Act, and it will not be conducted under the FAR Part 12 policies for commercial items.

Navsup Weapon Systems Support Mech

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M8-26-Q-0242

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Solicitation # SPE4A6-26-T-28TQ

Solicitation SPE4A6-26-T-28TQ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 23 units of a wiring harness, identified by NSN 6150-01-316-1244. The delivery is required within 170 days after award, with a need ship date of March 8, 2027, and a final required delivery date of January 25, 2028. The place of performance and delivery is Anniston, Alabama. This procurement may be eligible for automated award and includes a price evaluation preference for certified HUBZone small business concerns. The contract mandates strict quality and security compliance, including ISO 9001:2015 or SAE AS9100 standards and CMMC Level 2 certification. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements to coil the items and use electrostatic discharge bags. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding domestic sourcing and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A6-26-T-28NU

Solicitation SPE4A6-26-T-28NU is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 13 indicator lights, identified by NSN 6210-01-214-1443 and part number 6981ED166-453. The requirement falls under NAICS code 334419. Delivery is required within 170 days after the order, with a need ship date of March 8, 2027, and an original required delivery date of April 17, 2027. Shipping is designated as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.

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Solicitation # SPE7M1-26-T-329H

Solicitation SPE7M1-26-T-329H is a procurement by DLA Land and Maritime for two units of a linear microcircuit, identified by NSN 5962013958248. This is a critical application item that must be sourced from approved manufacturers listed on the Qualified Products List or Qualified Manufacturers List. The awardee is required to provide full supply chain traceability documentation to the approved manufacturer in accordance with DLA Directive Procurement Note C03. Delivery is specified as FOB Origin with a required delivery date of June 29, 2027, and a need ship date of February 16, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the use of MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead finish attributes on individual unit packs. Due to the nature of the electronic microcircuits, the contractor must utilize qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705. Additionally, the contractor must submit DLA Land and Maritime Form 918 and traceability documentation for approval at least 15 days prior to the delivery date to receive shipment authorization. Payment processing is conducted electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

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NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A6-26-T-61A5

Solicitation SPE4A6-26-T-61A5 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four indicator lights, identified by NSN 6210-00-536-8614 and part number 30288LL-1 from Ducommun Labarge Technologies, Inc. This commercial item procurement falls under NAICS 334419 and requires delivery to DLA Distribution Warner Robins in Georgia. The need ship date is November 15, 2026, with an original required delivery date of November 27, 2026, and a delivery timeframe of 171 days after the order is placed. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for fragile items and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotes must be submitted via the DIBBS portal.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A5-26-T-420D

Solicitation SPE4A5-26-T-420D is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two sequential timers, identified by NSN 6645010581506 and Centroid Inc. part number C9331-1. The requirement specifies a delivery period of 560 days with a need ship date of April 1, 2028. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including packaging standards ASTM D3951 and RP001, and marking requirements per MIL-STD-129 and RQ017. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement of zero non-conformances for acceptance. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7M8-26-T-6412

Solicitation SPE7M8-26-T-6412 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for one switch assembly, identified by NSN 5930011483049 and part number 6981ED173-319. The requirement falls under NAICS code 334419. The item is to be delivered FOB destination to the USS IWO JIMA LHD 7 at FPO AA 34094, with a required delivery date of September 2, 2026, and a delivery window of 20 days after receipt of the order. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury unless specified for functional use per NAVSEA 5100-003D, and a ban on additive manufacturing unless explicitly authorized. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Quotations were due by September 18, 2026, via the DIBBS system.

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Parts and Software Support ServicesThe Parts and Software Support Services subcontract, managed by the National Archives and Records Administration Contracting Office, provides essential maintenance and technical support for prime contractors on NARA projects. The scope of work includes the delivery of OEM replacement components for robotic mechanisms, as well as the provision of software patches, version upgrades, and license renewals. To ensure quality and compatibility, the contractor must maintain OEM certification or hold authorized parts provider status. This opportunity is based in College Park, Maryland, under NAICS code 334419. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026. The primary objective is to ensure the continued operational efficiency of robotic systems through the timely delivery of certified hardware and updated software.

Nara Contracting Office

POSTED

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Helmet-Mounted Electronics (Illumination)This small business set-aside subcontract with the Department of Defense involves the supply of 200 Switch RGB helmet-mounted illumination accessories for prime contractors on Air Force 9 CES projects. The required equipment must feature 10 lumens, flood mode, and IR-capable LEDs, utilizing Helmet Rail Series MPLS mounting. To ensure operational durability, all units must be IPX4 water-resistant and capable of passing environmental testing across a temperature range from -60°F to +160°F. The contract falls under NAICS code 334419 and is managed by the FA4686 9 Cons Pk agency.

FA4686 9 Cons Pk

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the supply of an unspecified radio frequency component designated as CLIN 0002, which is likely associated with a system referenced in CLIN 0001. The supplier must source the component in full compliance with government specifications, ensuring alignment with technical and performance requirements. All materials must adhere to established hazardous materials regulations and packaging standards to ensure safe handling, transportation, and integration. The component is intended for delivery to a military postal address in FPO with ZIP code 96662, indicating deployment or support for overseas or mobile military operations. The solicitation is categorized as a subcontract under NAICS code 334419, reflecting its focus on other electronic component manufacturing. The response deadline is July 27, 2026, with the request posted on July 15, 2026, providing a 12-day window for submissions. The contracting activity is managed by the Active Devices Division within the Department of Defense.

General Info

Supply of RF component CLIN 0002 per government specs for FPO 96662, due July 27, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

FPO, AP, 96662, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-330E.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PANEL, RADIO FREQUEN

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of an unspecified RF component (CLIN 0002), likely related to the same system as CLIN 0001, requiring sourcing based on government specs and compliance with hazardous materials and packaging standards.