This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Small Business Subcontracting with Accelerated Payments

Closed

Federal

Submission Closed07/30/2026, 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

Solicitation # SPE7M5-27-T-0084

Solicitation SPE7M5-27-T-0084 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of two units of NRP, Power Supply A0, identified by NSN 5999-01-620-0483. The requirement specifies Aviation Ground Equipment Corp part number 7000AG1522-1. Quotes must be submitted via the DIBBS system by October 16, 2026. Delivery is required within 100 days after order, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors proposing part number changes or superseding items must provide manufacturer documentation for approval prior to award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1598

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5611

Solicitation SPE7M8-26-T-5611 is a fixed-price contract issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 11 sensitive switches, identified by NSN 5930-00-666-1927. The requirement is designated as a critical application item and is not a small business set-aside, falling under NAICS code 334419. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 3, 2024, and an original required delivery date of June 22, 2025. The delivery timeline is specified as 132 days after the order is received. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in authorized components. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0468

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2245

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0393

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1682

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1469

Solicitation SPE4A6-27-T-1469, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Cable Assembly, Radi, identified as a critical application item. The required hardware is NSN 5995015296853, specifically part number AE13622-19 from Times Microwave Systems, Inc. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 27, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is directed through the NAVSUP FLTLOGCN Jacksonville Detachment in Gulfport, MS, with a final freight shipping destination in France. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Technical compliance requires sampling per MIL-STD-1916 or ASQ H1331, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the Buy American and Balance of Payments Program and the Berry Amendment apply to this acquisition. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7047

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0937

Solicitation SPE7M5-27-T-0937 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 16 push switches. The required items are identified by NSN 5930-01-134-2673 and Korry Electronics part number 311-711-1021-088, and are designated as critical application items. The need ship date is August 17, 2027, with an original required delivery date of October 29, 2027. Delivery is to be made to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in any delivered items. Offerors must submit quotes via the DIBBS system by October 26, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1903

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0469

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

Small businesses are invited to serve as subcontractors under a Department of Defense contract managed by the ASC SUPPLIER OPER OEM DIVISION, with a focus on accelerated payment terms as outlined under FAR 52.232-40. This opportunity targets firms capable of supporting operations in Albany, Georgia, under the NAICS code 334419, which covers other electronic component manufacturing. The solicitation opens on July 22, 2026, with a firm response deadline of July 30, 2026, and is structured to enhance small business participation through faster payment cycles, improving cash flow and operational agility for eligible subcontractors. All interested parties must submit proposals via the designated DIBBS portal prior to the deadline to be considered for assignment under this subcontracting arrangement.