This Government Contract opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of Television Cameras (NSN 5820-01-566-7970)

Closed

Federal

Submission Closed09/24/2026, 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: 334290

New

DIBBS

Supply of Antenna Support Groups (P/N 10181-5178-06)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture or sourcing of Antenna Support Group hardware, specifically part number 10181-5178-06 matching NSN 5985015418860. The contract is a total small business set-aside under NAICS code 334290, requiring the delivery of between 50 and 336 units to prime contractors. Compliance is mandatory regarding RP001 DLA Packaging Requirements and specification RD004, which necessitates a CMMC Level 2 Self-Assessment. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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DEADLINE

Manufacture and Supply of Distribution Boxes (NSN 6110-01-528-8508)This subcontract involves the manufacture and supply of three specialized distribution boxes for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating parts in strict accordance with TDP Rev A Gen 1 and specific reference drawings 96906 MS35338, 16236 RE-015288508, and 18876 13154090. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. The opportunity is designated as a Total Small Business Set-Aside. To be eligible, the provider must complete a CMMC Level 2 self-assessment and maintain full compliance with Controlled Unclassified Information requirements. All delivered units must meet the comprehensive technical data package specifications to ensure compatibility with prime contractor requirements.

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Supplier of Sending Unit Tachsp (NSN: 6625016457640)This subcontract opportunity is for the manufacture or sourcing of Sending Unit Tachsp hardware components, specifically identified by NSN 6625016457640, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334290 and is designated as a Total Small Business Set-Aside. Eligible providers must possess a valid CAGE code and ensure full compliance with domestic material and telecommunications equipment regulations. The selected supplier will be responsible for delivering the physical units along with all necessary invoices and receiving reports. This opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain agency.

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Supply of Specialized Antenna Units (NSN 5985-01-458-1780)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or procurement of 39 specialized antenna units identified by NSN 5985-01-458-1780. The units must strictly adhere to Sensor Systems Drawing specifications, specifically meeting all axial ratio and out-of-band-rejection requirements. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Interested parties must submit their responses by November 17, 2026. This contract serves to support prime contractors fulfilling broader Defense Logistics Agency supply obligations.

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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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RF Cable Assembly (NSN 5995-01-263-6577) SupplierThis subcontract involves the supply of 6,000 Radio Frequency (RF) Cable Assemblies for prime contractors supporting Defense Logistics Agency and MARAD supply contracts. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to Reference Drawing NR 28527 2629855, Revision B, ensuring compatibility with L3Harris or Airtronics part number 2629855G013. Operating under NAICS code 334290, the provider must utilize specialized RF cabling materials and testing equipment to satisfy Critical Application Item quality standards. The contract is managed through the Department of Defense and the Defense Logistics Agency, with a response deadline set for November 5, 2026.

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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.

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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.

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Manufacturing of Ear Cushions (NSN 5965015972591)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture and supply of 1,371 finished ear cushions under NSN 5965015972591. The contractor must fabricate the cushions according to Oregon Aero Inc. part number 28118T specifications and adhere to strict quality assurance testing per MIL-STD-1916 or ASQ H1331, utilizing zero-nonconformance sampling per MIL-STD-105/ASQ Z1.4. All deliverables must be packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334290. The response deadline for this requirement is November 17, 2026.

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Supply of Antenna Control Units (NSN 5985015979651)This subcontract involves the manufacture and supply of 29 new Antenna Control Units, identified by NSN 5985-01-597-9651, for prime contractors supporting DLA supply contracts. The units are designated as Critical Application Items and must be produced in strict accordance with Basic Drawing NR 1X4F3 AMSCBDOC Revision 03/07/2007. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain and is designated as a Total Small Business Set-Aside under NAICS code 334290. Strict adherence to cybersecurity and data protection standards is required, specifically compliance with DFARS 252.204-7012, NIST SP 800-171, and DFARS 252.204-7018. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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Supply of Loudspeaker Horns (NSN 5965-01-651-9826)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 30 packaged loudspeaker horns, identified by NSN 5965-01-651-9826. The contractor must ensure all units adhere to RA001 and the DLA Master List of Technical and Quality Requirements, while strictly following MIL-STD-2073-1E, MIL-STD-129, and RP001 for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Compliance with the Buy American Act and mercury-free material restrictions is mandatory. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ANTENNA SUPPORT GROUP

Solicitation # SPE7M1-27-U-1143

Solicitation SPE7M1-27-U-1143 is a total small business set-aside for the procurement of antenna support group kits, identified by NSN 5985-01-541-8860 and part number 10181-5178-06 from L3Harris Technologies. The DLA Weapons Support Maritime Supply Chain is seeking an estimated annual quantity of 336 units, with a guaranteed contract minimum of 50 units, under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 130 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award decisions will be based on price and other factors to determine the most advantageous offer to the government.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract involves the procurement and delivery of specialized television cameras conforming to NSN 5820-01-566-7970 for prime contractors supporting DLA Aviation supply contracts. The supplier must ensure all hardware complies with the DLA Master Solicitation Technical/Special Requirements and the DLAD, with a strict prohibition on additive manufacturing processes unless written authorization is granted. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, falling under NAICS code 334290. Physical delivery of the equipment is required at the designated DLA location in San Diego, California. The response deadline for this opportunity is September 24, 2026.

General Info

Procurement of specialized TV cameras for DLA Aviation, delivered to San Diego by 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-750S.

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

View the prime solicitation

CAMERA, TELEVISION

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

PhaseClosed

PostedSep 16

subcontract

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized television cameras for prime contractors delivering DLA Aviation supply contracts. Procures and delivers hardware conforming to NSN 5820-01-566-7970 in compliance with DLA Master Solicitation Technical/Special Requirements and DLAD. Prohibits additive manufacturing processes unless authorized in writing. Delivers the physical television cameras to the designated DLA location.