This Government Contract opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Component Supply (UID Compliant)

Closed

Federal

Submission Closed09/17/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

New

DIBBS

Supplier of Sending Unit Tachsp (NSN: 6625016457640)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Receiver-Transmitter Light Signal UnitsThis subcontract involves the procurement or manufacture of three Receiver-Transmitter Light Signal units, specifically NSN 6030-01-739-6322, for primes delivering contracts to the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including marking according to MIL-STD-129 and packaging in compliance with MIL-STD-2073-1E and DLA RP001. The completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 334290 and is managed by the Department of Defense. The response deadline for this opportunity is November 13, 2026.

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POSTED

DEADLINE

Interconnect Wiring & Cable HarnessingThis subcontract involves the supply and assembly of internal interconnect wiring and cable harnesses for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes crimping, soldering, and bundling in accordance with TDP Rev D Gen 4, with a final deliverable of completed wiring harnesses for 119 control panels. All work must undergo rigorous continuity and insulation resistance testing to ensure operational integrity. Strict adherence to industry and government regulations is required, specifically IPC-WHMA-A-620 standards and ITAR/EAR compliance. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electromagnetic RelaysThis subcontract involves the procurement and delivery of 88 electromagnetic armature relays for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The required units must meet NSN 5945-01-035-5439, Munters P/N 10316, or Sensata P/N 4CR-1-639 specifications. Due to the nature of the equipment, all supplies must adhere to Critical Application Item quality standards. The contract falls under NAICS code 334290 and requires the delivery of all units to a government destination in New Cumberland. Invoicing and payment processing must be managed through the Wide Area Workflow system. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Ear Cushions (NSN 5965015972591)

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Solicitation # SPE1C1-27-T-0076

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M1-27-T-1872

Solicitation SPE7M1-27-T-1872 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three receiver-transmitter light signal units, identified by NSN 6030-01-739-6322. The contract specifies a delivery timeline of 143 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 6, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement is managed by Michael Reese, and the government maintains destination inspection rights under FAR 52.246-2.

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POSTED

DEADLINE

58--HYDROPHONE ASSEMBLY- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010427QNA22

This fixed-price solicitation, N00104-27-Q-NA22, is issued by the Navsup Weapon Systems Support Mechanicsburg for the manufacture of hydrophone assemblies. The requirement includes two primary line items for hydrophone assemblies, with an option for the government to increase the quantity of item 0002 by up to 100% after 365 days. The award will be based on best value, where past performance is weighted as more important than price. The contract is DO certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. Technical requirements mandate that the assemblies meet design and performance specifications detailed in drawings 8750298 and 8482297. The items are designated as source control and require manufacture by a PRO-020 certified vendor in compliance with NAVSEA S9320-AM-PRO-020/MLDG. Critical quality assurance measures include mandatory First Article Testing and approval prior to production, ISO 9001 quality system compliance, and a strict mercury-free requirement for use on submarines and surface ships. Deliveries are to be shipped FOB Origin to Lockheed Martin Corporation in Manassas, Virginia. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Depot Level Repairable labels and Unique Item Identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a one-year warranty from the date of delivery for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FFC Hardware Supply (OEM)This subcontract opportunity, titled FFC Hardware Supply (OEM), involves the provision of specialized physical camera hardware, mounting brackets, and onboard recording equipment for prime contractors working on MTA NYC Transit projects. The scope focuses on the manufacture and delivery of furnished FFC hardware components, specifically ruggedized forward-facing cameras and DVR/NVR systems designed to withstand the high vibration and extreme temperature fluctuations typical of subway environments. All supplied equipment must adhere to strict transit-grade durability and safety certifications to ensure operational reliability. Interested parties should note that the response deadline for this requirement is December 9, 2026, with the project falling under NAICS code 334290.

MTA - NYC Transit (NYCT)

POSTED

DEADLINE

Achat des équipements de communication et accessoires [email hidden]

Solicitation # 2026/FRBDI/FRBDI/138861

The Food and Agriculture Organization of the United Nations (FAO) is issuing a solicitation for the procurement of communication equipment and accessories to be delivered to Bujumbura, Burundi. This tender, identified by solicitation number 2026/FRBDI/FRBDI/138861, seeks qualified suppliers capable of providing the necessary hardware and related accessories to support the organization's operations in the region. The bidding process opened on November 2, 2026, and will remain active until the closing deadline on November 23, 2026, at 23:59 Bujumbura time. Interested parties are expected to submit their proposals through the designated channels before the cutoff date to be considered for the contract.

POSTED

DEADLINE

Procurement of RFID equipment Secrétariat Comité d’adjudications et d’achats - [email hidden]

Solicitation # RFP-2026-019-DOP

The Universal Postal Union is seeking tenders for the procurement of ultra-high frequency RFID equipment and associated data communication, monitoring, and remote recovery services for a three-year period. This initiative aims to enhance the real-time identification, tracking, and monitoring of postal items within operational facilities to optimize day-to-day management processes. Bidders are encouraged to provide cost-effective and innovative hardware solutions, which may be developed directly or through third-party providers. The scope of the contract extends beyond the supply of equipment to include comprehensive technical support, consultancy, and software development services. Successful bidders must provide warranties, written guidance, and necessary technical training to ensure the proper installation, configuration, and maintenance of the hardware. This solicitation, identified as RFP-2026-019-DOP, involves performance across multiple destinations to support the UPU's global operational requirements.

POSTED

DEADLINE

Countermeasures Receiver (NSN 5865-22-618-5028) SupplyThis subcontract involves the procurement of one Countermeasures Receiver, identified by NSN 5865-22-618-5028, to support prime contractors under the DLA Weapons Support ASC. The selected supplier is responsible for the manufacture or procurement of the hardware, ensuring that the final unit is fully packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must be performed following MIL-STD-1916 or ASQ H1331 standards. The contract is issued by the Department of Defense under NAICS code 334290, with performance located in Chambersburg. To be eligible, contractors must maintain DFARS 252.204-7012 compliance and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, titled Specialized Component Supply (UID Compliant), is issued by the Department of Defense for the Nuwc Division Newport. The primary objective is the procurement and delivery of replacement hardware components for naval test-sets used by prime contractors on NUWCDIVNPT projects. All supplied components must strictly adhere to original engineering data specifications and be delivered as physical hardware to Newport, Rhode Island. The contract requires strict compliance with DFARS Clause 252.211-7003, mandating that Unique Item Identifiers be provided for any items with a unit acquisition cost of 5,000 dollars or more. This opportunity falls under NAICS code 334290 and was posted on September 14, 2026, with a response deadline of September 17, 2026.

General Info

DoD subcontract for UID compliant naval test-set replacement hardware delivered to Newport, Rhode Island.

Agency

Department Of Defense → Nuwc Division Newport

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Newport, RI, 02841, USA

Set-Aside

NONE

Documents

This scope was carved out of N6660326Q0388.

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

View the prime solicitation

Sole Source - Bloomy Controls, Inc.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 14

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies replacement hardware components for naval test-sets for prime contractors on NUWCDIVNPT projects. Procures and delivers components meeting original engineering data specifications. Complies with DFARS Clause 252.211-7003 by providing Unique Item Identifiers (UID) for items with a unit acquisition cost of $5,000.00 or more. Delivers physical hardware components.