This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RADIO SET

Closed

SPRAL1-26-Q-0064Federal

Submission Closed07/10/2026, 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: 334220

New

DIBBS

Supply of Waveguide Adapters (NSN 5985-01-304-0254)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Antenna Hardware Supplier (NSN 5985-01-705-6845)This subcontract through the Department of Defense Active Devices Division involves the procurement and delivery of 10 antenna units, part number 12237-2740-01, manufactured by L3Harris Global Communications, Inc. The supplier is responsible for ensuring all hardware meets strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The contract requires full compliance with the Buy American Act and the Berry Amendment. All accepted units must be delivered FOB Origin to Fort Carson, Colorado. This effort falls under NAICS code 334220 and supports prime contractors on DLA Land projects.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of MAST (NSN 5985008562606)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Attenuator Assembly (NSN 014676847)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Radome Manufacturing (NSN 5985-01-306-0418)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1397

Solicitation SPE4A5-27-T-1397, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of liquid level gage rods, identified by NSN 6680014692244 and Metrex Valve Corp part number 50M-335. The requirement consists of three separate line items, each for a quantity of one unit. Delivery is required within 20 days after order, with an original required delivery date of October 9, 2026. The items are to be delivered FOB Destination to the USS Cleveland (LCS 31) via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1684

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0944

Solicitation SPE7M5-27-T-0944 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 79 antennas, specifically Persistent Systems LLC part number ANT-2040 (NSN 5985-99-993-2180). This procurement is designated as a HUBZone Small Business set-aside cascade and may be eligible for automated award. The required delivery date is February 23, 2027, with a delivery lead time of 119 days after order. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the submission of Safety Data Sheets prior to award. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, cybersecurity safeguarding, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0753

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0957

Solicitation SPE7M5-27-T-0957 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 1,956 microphone adapters, identified by NSN 5965-01-528-9290. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The delivery schedule specifies a period of 228 days, with a need ship date of June 12, 2027, and a final required delivery date of July 4, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed technical data training. Technical data is governed by DFARS 252.225-7048. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically approved. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. All quotes must be submitted via the DIBBS system by October 26, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0785

Solicitation SPE7M0-27-T-0785 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 commercial off the shelf antennas. The required items are identified by NSN 5985017253812 and Ericsson Enterprise Wireless Solutions part number 170801-000. Delivery is required within five days of award, with an original required delivery date of October 27, 2026. The items are to be shipped FOB Origin to the South Carolina Army National Guard in Eastover, South Carolina, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Award evaluation may include the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AMPLIFIER SUBASSEMBLY

Solicitation # SPE7M5-27-T-0943

Solicitation SPE7M5-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 10 amplifier subassemblies. The required items are identified by NSN 5996001266139 and associated part numbers 109152-3 from Symetrics Industries, LLC or A228200 from Ateez Corp. This is designated as a critical application item with a need ship date of April 3, 2027, and an original required delivery date of August 11, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Because the amplifier subassembly is classified as an electrostatic and electromagnetic sensitive device, the contractor must implement rigorous precautionary packaging and handling procedures in accordance with MIL-PRF-81705 and MIL-STD-129, utilizing approved ESD workstations and specific barrier materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American Act, and adherence to NAICS code 334220.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

The U.S. Department of Defense, through the Defense Logistics Agency Land and Maritime in Albany, Georgia, is seeking quotes for 10 RADIO SETs under NSN 5820016964090, with delivery required to DLA Distribution by the 90-day period following award. This procurement is structured as a total small business set-aside under FAR 19.5, meaning only small businesses certified by the SBA are eligible to compete, and the NAICS code 334220 applies to the manufacturing of communications equipment. All qualified sources may submit electronic quotes, and responses must be received no later than July 10, 2026, with the solicitation having been posted on June 24, 2026. The sole point of contact for inquiries is [email hidden], and bidders are directed to the SAM.gov workspace or DIBBS portal using the solicitation number SPRAL126Q0064 for full documentation. Place of performance details are not specified, and the contract will be awarded based on timely and compliant submissions from eligible small businesses.

General Info

Procure 10 radio sets via small business set-aside, delivery due in 90 days, response deadline July 10, 2026.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

GA, USA

Set-Aside

SBA

Documents

SPRAL1-26-Q-0064 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

JASON RAINES

contact@example.gov

+1 (555) 000-0000

Full Description

Approved Source of Supply: L3 TECHNOLOGIES, INC. / 1UB81
Approved Part Number: 0195-2300-03T

SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING
PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY
ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON
LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR
UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE
OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MIL-STD-130N(1) DATED 16 NOV 2012.
IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET
FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RQ018: Contractor Retention of Supply Chain Traceability Documentation

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5820-01-696-4090 10.000 EA $ _______________ $ ______________
RADIO SET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH
WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 5820-01-696-4090 Quantity: 10 EA Purchase Request: 1000234978QTY: 10 Delivery: 90 days ADO