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

Shipboard Alarm Panel Supplier (NSN 6320-01-452-9514)

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 involves the supply of four Shipboard Alarm Panel assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or procuring commercial off-the-shelf items that strictly adhere to NSN 6320-01-452-9514 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334220. The contract mandates strict compliance with NAVSEA 5100-003D to ensure materials are mercury-free and meet Critical Application Item standards. Additionally, the provider must adhere to the Buy American Act and DFARS 252.204-7012 regulations. The response deadline for this requirement is November 9, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-7718.

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

View the prime solicitation

PANEL, ALARM, SHIPBOARD

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

PostedNov 1

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 8 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Shipboard Alarm Panel assemblies for prime contractors on DLA Weapons Support ASC projects. Manufactures or procures COTS items meeting NSN 6320-01-452-9514 specifications. Ensures compliance with NAVSEA 5100-003D regarding mercury-free materials and Critical Application Item standards. Requires adherence to DFARS 252.204-7012 and Buy American Act. Delivers four completed alarm panels.

Similar Contracts

Same NAICS industry code

Specialized Disk Drive Unit SupplierThis subcontract involves the manufacture or sourcing of eight Disk Drive Units for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet the technical and quality specifications outlined in NSN 7025-01-705-9297 and the DLA Master List RA001. Completed units are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract requires strict adherence to several regulatory mandates, including DFARS 252.204-7012, Buy American requirements, and Section 889 prohibitions. This opportunity falls under NAICS code 334220 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Fiber Optic Plug Connectors (NSN 6060014777643)This subcontract involves the manufacturing and supply of 49 fiber optic plug connectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be produced in strict accordance with MIL-DTL-83522/16C Revision C and MIL-DTL-83522F Revision F standards, with a specific prohibition against the use of additive manufacturing. All items must be packaged following ASTM D39521 and MIL-STD-129 guidelines. To be eligible, the provider must hold QPL or QML certification for the required military standards and maintain DFARS cybersecurity compliance. The project falls under NAICS code 334220 and is associated with the Department of Defense, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RF Waveguide Assembly and IntegrationThis subcontract for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, involves the final assembly, soldering, and integration of waveguide components. The selected contractor will be responsible for joining waveguide sections using mechanical fastening or specialized brazing to ensure electrical continuity and airtight seals in accordance with the Technical Data Package. The primary deliverable for this effort is the Waveguide Assembly NSN 5985-01-600-0717, with performance taking place in Tobyhanna. To be eligible for this project, contractors must maintain JCP certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 standards. The opportunity falls under NAICS code 334220 and requires strict adherence to technical specifications to support prime contractors. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Waveguide Assembly Supplier (NSN 5985-00-291-8463)This subcontract opportunity with the DLA Weapons Support Active Devices Division involves the procurement and fabrication of one Waveguide Assembly under NSN 5985-00-291-8463. The selected supplier must ensure the assembly adheres strictly to DLA Master List technical and quality requirements, specifically R and I numbers. Packaging and labeling must comply with RP001, MIL-STD-129, and ASTM D3951 or IP025 standards, with final delivery taking place at Nellis AFB. Eligible contractors must meet specific regulatory and security mandates, including a CMMC Level 2 self-assessment and full compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 334220. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Radio Frequency (RF) Cable SupplierThis subcontract opportunity is for the manufacture and supply of high-performance radio frequency cable to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work involves delivering over 10,000 feet of RF cable, specifically NSN 6145009189494, ensuring strict adherence to MIL-DTL-17/113D, MIL-DTL-17J, and drawing 01365 99007B3700. Eligible suppliers must maintain QPL/QML approved manufacturing processes and demonstrate full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 334220, with the place of performance located in Barstow, California. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Antenna (NSN 5985-01-593-7720) Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M0-27-T-0911

Solicitation SPE7M0-27-T-0911 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one fixed attenuator, identified by NSN 5985-01-606-3913. The item is classified as a commercial off-the-shelf product. Delivery is required by October 29, 2026, with a delivery window of five days after order. The shipment is FOB Destination, with both inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard in Kittery, Maine. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict prohibitions against the intentional addition of mercury, per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition is governed by various FAR and DFARS clauses, including those related to safeguarding covered defense information and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1756

Solicitation SPE7M5-27-T-1756 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for 36 antenna units under NSN 5985-01-449-3240. This is a restricted source item requiring engineering source approval from the Government design control activity and must comply with technical specifications A3332807 and SQAP014493240. The contract mandates inspection and acceptance at the origin, with a delivery requirement of 323 days after the order. The government maintains the option to invoke product verification testing per DLAD 52.246-9004, and contractors must provide 14 days' notice prior to shipment for first article testing. The procurement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting notes regarding set-aside status. Compliance requirements include the Buy American Act, the Berry Amendment, and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951. Cybersecurity and data protection are emphasized through the inclusion of DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1009

Solicitation SPE7M1-27-U-1009 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 antennas. The specific item required is the Rajant Corp 3CSS4, part number 75-100139-001, identified by NSN 5985016297249. The award will be granted to the offeror providing the most advantageous quotation based on price and other factors, with a contract maximum value of 350,000.00 dollars and a minimum delivery order quantity of 6 units. Delivery is required within 54 days after receipt of the order, with terms specified as FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1739

Solicitation SPE7M5-27-T-1739 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of one antenna, identified by NSN 5985-01-593-7720. The delivery requirement is 158 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of January 4, 2028. Performance is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes strict technical and security mandates, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. All items must adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is explicitly prohibited, rendering any such offers ineligible for award. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M0-27-T-0908

Solicitation SPE7M0-27-T-0908 is a small business set-aside request for quotation issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one waveguide assembly, identified by NSN 5985-01-600-0717 and part number D120H-994. The item must adhere to TDP Rev A Gen 1 and reference drawing NR 98747 200425799 Revision B. Delivery is required by October 29, 2026, with FOB destination terms and inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. The contract incorporates various FAR and DFARS clauses, including requirements for CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-T-1762

Solicitation SPE7M5-27-T-1762 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one waveguide assembly, identified by NSN 5985-00-291-8463. The requirement is categorized under NAICS code 334220 and specifies a delivery timeframe of 10 days after order, with a required delivery date of October 28, 2026, to Nellis AFB, Nevada. The contract is FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted by November 12, 2026, to the issuing office in Columbus, Ohio. The procurement is subject to several stringent technical and regulatory requirements, including the DLA Master List of Technical and Quality Requirements, CMMC Level 2 Self-Assessment, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001 standards. Offerors must comply with the Buy American Act and the Berry Amendment, and any alternate part proposals must include a complete data package for evaluation. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Radio Frequency Cable Assembly (P/N 530R057G01)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of five Radio Frequency Cable Assemblies, part number 530R057G01. The project is a total small business set-aside under NAICS code 334418, with performance taking place at Tinker AFB. The supplier must ensure all units adhere to RQ017 Physical Identification and Bare Item Marking requirements and meet Critical Application Item quality standards. Additionally, the contractor is required to maintain CMMC Level 2 cybersecurity certification to ensure the security of sensitive information throughout the procurement process.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Refrigerant Gas Mixture Cylinder SupplierThis subcontract opportunity is for the supply of specialized compressed gas cylinders containing refrigerant gas mixtures to support prime contractors for the DLA Weapons Support ASC Commodities Division. The required cylinders must be DOT-4BW400 compliant and delivered in original manufacturer unit packaging, as repackaging is strictly prohibited. To be eligible, the supplier must be an Original Equipment Manufacturer or an authorized distributor capable of delivering one compressed gas cylinder that meets all specified DOT standards. The project is associated with NAICS code 325180 and will be performed at Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026, following the posting date of November 1, 2026. This procurement is managed under the Department of Defense to ensure the delivery of critical refrigerant materials for weapons support operations.

Other Basic Inorganic Chemical Manufacturing

POSTED

DEADLINE

MIL-SPEC Electronic Packaging ServicesThis subcontract for MIL-SPEC Electronic Packaging Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging and marking for electronic assemblies to ensure they are shipment-ready and fully compliant with military specifications. Key technical requirements include packaging ESD-sensitive electronics according to MIL-STD-2073-1E and utilizing DOD-qualified materials per MIL-PRF-81705 for both Electrostatic Discharge and Electromagnetic Interference protection. Shipments must be marked in accordance with MIL-STD-129, specifically including Special Marking Code 39. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacture of Front Mounting Plates (NSN 6680-00-075-4106)This subcontract involves the precision machining and supply of 10 front mounting plates, identified by part number 397531 and NSN 6680-00-075-4106, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling methods and MIL-STD-129 marking requirements. Notably, the use of additive manufacturing is prohibited for this project. The finished and packaged units are to be delivered FOB Origin to Dulles, Virginia. This requirement falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

DEADLINE

Military-Spec Packaging and Logistics ProviderThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves providing specialized military packaging, marking, and palletization services for prime contractors delivering to DLA Distribution San Diego. The scope of work requires the processing of 456 machine bolts for FOB Origin shipment, ensuring all hardware is handled using military-grade materials and barcoding equipment. Compliance is mandatory across several strict military standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for packaging and marking, as well as DLA requirement RP001 for palletization. The performance of these services will take place in San Diego, California, under NAICS code 493110.

General Warehousing and Storage

POSTED

DEADLINE

Precision Machine Bolt ManufacturerThis subcontract involves the manufacture of 456 machine bolts under NSN 5306001801934 for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must fabricate the bolts to exact NSN specifications and the most current part standard revisions, with a strict prohibition on the use of additive manufacturing. The contractor is required to utilize precision machining equipment and maintain a quality system that complies with either SAE AS9003 or ISO 9001 standards. Performance will take place in San Diego, California, with the final deliverable being 456 finished machine bolts that meet all established technical specifications.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Plate Insulator (NSN 5970123149332) SupplierThis subcontract involves the manufacture or procurement of one Plate Insulator, identified by NSN 5970123149332, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, while following MIL-STD-129 for marking and labeling and ASTM D3951 and DLA Master List requirements for packaging. Additionally, the provider must guarantee full compliance with the Buy American Act. The completed item is to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg. This opportunity falls under NAICS code 335932 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supplier of Turnlock Fastener Receptacle (NSN 5325013393252)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of one Turnlock Fastener Receptacle, specifically Sikorsky Aircraft Corporation part number SS7001-8A. The delivery is designated as FOB Origin and must be performed in San Diego, California. The supplier must ensure strict adherence to MIL-STD-129 marking and RP001 palletization standards, with quality assurance verified through Sikorsky QAP 1201 or ASQ H1331/MIL-STD-1916. Additionally, the contractor is required to maintain Buy American Act compliance and provide a CMMC Level 2 self-assessment.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Critical Application Annular Ball BearingsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one SKF USA INC. 52676 P/N 608-2Z Annular Ball Bearing. The item is designated for a critical application and must strictly adhere to the provided Technical Data Package requirements. As part of the delivery, the contractor must submit a formal declaration regarding the domestic or foreign origin of the material to ensure compliance with established sourcing restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located at Tinker AFB. Interested parties must respond by November 9, 2026, to provide the specified bearing and the necessary origin documentation to support prime contractors delivering on DLA supply contracts.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Set Screws (NSN 5305-01-363-6074)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of a specific set screw identified by NSN 5305-01-363-6074. The contractor is responsible for delivering one unit that meets all technical specifications, ensuring it is packaged according to RP001 DLA Packaging Requirements and marked and labeled in compliance with MIL-STD 129. Additionally, a Safety Data Sheet must be submitted for any hazardous materials associated with the item. The performance of this contract will take place in Fort Campbell, Kentucky, under NAICS code 332722. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Self-Locking Hexagonal Nuts (NSN 5310015683086)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Straight Headed Pins (NSN 5315017001397)This subcontract involves the manufacture and supply of 11 precision-manufactured straight headed pins under NSN 5315017001397 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins according to specific technical standards and performing quality control in alignment with the DLA Master List. All materials used must strictly comply with the Buy American Act and the Berry Amendment. Shipments must be packaged and labeled in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The final products are to be delivered FOB Origin to Camp Ripley, Minnesota. The project falls under NAICS code 332618, with a response deadline set for November 9, 2026.

Other Fabricated Wire Product Manufacturing

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