Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Radio Set Carrier Supplier (NSN 8465-01-698-0473)

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

General Info

C AND T Supply Chain will source 245 radio set carriers for DoD.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0060.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CARRIER, RADIO SET

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies radio set carriers for prime contractors delivering DLA supply contracts. Manufactures or sources hardware per NSN 8465-01-698-0473, ensuring compliance with DLA Master List of Technical and Quality Requirements. Packages and marks items for international shipment. Requires NIST SP 800-171 DoD Assessment compliance. Delivers 245 units of Radio Set Carriers.

Similar Contracts

Same NAICS industry code

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

SWITCH,ELECTRONIC

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 9 hours ago

DEADLINE

Supply of RF Power Dividers (NSN 5895-01-690-3269)

Department of National Defence

POSTED

about 16 hours ago

DEADLINE

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

Freight Transportation and Delivery ServicesThis subcontract for Freight Transportation and Delivery Services involves the transport of finished flag cases for prime contractors supporting DLA and Army supply contracts. The selected provider will be responsible for picking up finished goods from production facilities and delivering them to Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide comprehensive transportation tracking information and ensure full compliance with DLAD PROC NOTE C20 regarding first destination transportation. This requirement is managed under NAICS code 484121 for the Department of Defense via C and T Supply Chain.

General Freight Trucking, Long-Distance, Truckload

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Flag Cases (PN: 7017749960)This subcontract with C AND T Supply Chain involves the manufacture and supply of finished flag cases under part number 7017749960 for prime contractors supporting DLA and Army supply contracts. The scope of work includes fabricating cases according to strict technical specifications, producing pre-production lot samples for government testing, and executing the final production run. The contractor must ensure full compliance with Buy American and DFARS 252.225-7001 requirements and provide comprehensive supply chain traceability documentation. Performance will take place in zip code 85043, with the primary objective being the delivery of the final production quantity of flag cases to the Department of Defense.

Wood Container and Pallet Manufacturing

POSTED

about 4 hours ago

DEADLINE

Buttons and Thread Supply for M-1 Shirts

POSTED

about 4 hours ago

DEADLINE

Khaki Fabric Supply for M-1 Shirts

Textile and Fabric Finishing Mills

POSTED

about 4 hours ago

DEADLINE

Marine Corps M-1 Khaki Shirt Manufacturing

Men's and Boys' Cut and Sew Apparel Contractors

POSTED

about 4 hours ago

DEADLINE

Manufacturing of ROTC Superior Cadet Awards and Components

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of International Code Signal Pennants

Textile Bag and Canvas Mills

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0104

Solicitation SPE1C1-27-Q-0104 is a small business set-aside for a Firm Fixed Price purchase order to provide 126,000 Marine Corps Men's Short Sleeve M-1 Khaki Shirts, with a total maximum value not to exceed 9,000,000.00 dollars. The items must be manufactured from poly/wool tropical cloth conforming to MIL-C-29404, Type III, and must adhere to the specifications of MIL-DTL-19984F with Amendment 2. Delivery is required within a baseline production lead time of 120 days, with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor must notify the Contracting Officer ten days before the first lot is ready for inspection. The government will utilize Best Value Tradeoff Source Selection Procedures, prioritizing a Product Demonstration Model (PDM) as a go/no go factor. Technical evaluation will focus on manufacturing, visual, and dimensional conformance, while past performance will be assessed via the Supplier Performance Risk System. Packaging must comply with MIL-S-29368 and MIL-STD-147 for palletized loads, including specific RFID inlay requirements for each item. All quotes and PDMs must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing through the Wide Area WorkFlow (WAWF) system is mandatory.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 4 hours ago

DEADLINE

PENNANT, SIGNAL

Solicitation # SPE1C1-27-Q-0106

Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

about 4 hours ago

DEADLINE

DECORATION SET, INDI

Solicitation # SPE1C1-27-Q-0107

Solicitation SPE1C1-27-Q-0107 is a request for quotations from the DLA Troop Support C and T Supply Chain for the procurement of 16,000 decoration sets for Superior Cadet Awards for ROTC. The award consists of three specific components: the Superior Cadet Award, lapel buttons, and service ribbons. This is a firm-fixed-price contract with a required delivery date of May 28, 2027, and a delivery lead time of 120 days after order. The items are to be delivered FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry. The contractor is required to submit five first article samples within 30 days of the award, with the government providing notification of testing results within 30 calendar days of receipt. All components must be of domestic origin in compliance with the Berry Amendment and DFARS 252.225-7012. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside.

Jewelry and Silverware Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0042

Solicitation SPE1C1-27-Q-0042 is a small business set-aside, firm-fixed-price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 120 cotton duck flag cases, type VI. The items must be manufactured in accordance with specification MIL-C-3680C and drawing 5-1-351. Delivery is required within 120 days after order, with the FOB and acceptance point set at the destination. The contract requires the submission of two first article samples for visual, dimensional, and shade examinations, with the government providing evaluation results within 30 calendar days of receipt. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while ensuring that mercury or mercury compounds are not used. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the maintenance of supply chain traceability documentation. Award selection will be based on the total award price to determine the best value offer, provided that the pricing is deemed fair and reasonable and not materially unbalanced. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of certain foreign telecommunications equipment.

Textile Bag and Canvas Mills

POSTED

about 4 hours ago

DEADLINE

Supplier of Involuntary Straps (NSN 8465014706251)This subcontract, managed by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of five involuntary straps under NSN 8465014706251. The selected prime contractor must ensure all items are packaged and labeled in strict accordance with RP001, MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with hazardous materials labeled per 29 CFR 1910.1200. Final delivery of the packaged units is to be made to Submarine Base Ballast Point in San Diego, California. To be eligible for this award, contractors must maintain an active SAM registration and demonstrate full compliance with Buy American regulations. The opportunity falls under NAICS code 314999, with a response deadline set for November 9, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Fault Locating Indicator Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, HEADSET-MIC

Solicitation # SPE7M3-24-Q-0395

Defense Logistics Agency

POSTED

DEADLINE

COVER, ELECTRONIC CO

Solicitation # SPE7M8-25-T-2582

Defense Logistics Agency

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BAG, FLYER'S HELMET

Solicitation # SPE1C1-27-T-0059

C AND T SUPPLY CHAIN

POSTED

DEADLINE

CRYPTO IGNITION KEY

Solicitation # SPE4A0-26-T-4496

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0419

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS