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

Supply of Antenna-to-Transmitter Adapters (NSN 5985-01-519-3642)

Active

Federal

Response Deadline11/17/2026, 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 procurement or manufacture of antenna-to-transmitter adapters, specifically L3Harris part number 10372-1260-01, for critical applications. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract requires the delivery of physical adapters identified by NSN 5985-01-519-3642 to designated government facilities. The selected provider must ensure all items are marked according to MIL-STD-129 and maintain strict compliance with defense telecommunications equipment regulations, including the disclosure of UEI and CAGE codes. The opportunity is categorized under NAICS code 423690, with a response deadline set for November 17, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-U-1087.

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

View the prime solicitation

ADAPTER, ANTENNA TO TRA

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 2

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 05:00:00 PM UTCin 15 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 MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies antenna-to-transmitter adapters for prime contractors on DLA supply contracts. Procures or manufactures L3Harris P/N 10372-1260-01 for a critical application item. Marks all items in accordance with MIL-STD-129. Requires compliance with defense telecommunications equipment regulations, including UEI and CAGE code disclosure. Delivers physical adapters (NSN 5985-01-519-3642) to designated government facilities.

Similar Contracts

Same NAICS industry code

Motorola DTR700 Radios with battery, antenna, belt clip and single unit charger. No substitutions

Solicitation # B2728372

Solicitation B2728372 is a fixed-price procurement for the City of Philadelphia Water Department to acquire 10 Motorola DTR700 radios. Each unit must include a battery, antenna, belt clip, and single-unit charger. This specific model is designated as a sole product with no substitutions allowed, as it has been proven effective for the safety and coordination of Sewer Maintenance and Inlet Cleaning Units operating in active job sites and sewer systems. The contract will be awarded to the lowest, responsible, and responsive seller, with a total quote limit of 45,000 dollars. All quotes must be submitted electronically via the PHLContracts portal by the specified deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while the LGBTQ Applicant Opportunity Data Form remains optional. Delivery is required FOB Destination Point. Payment will be processed via electronic deposit into the awarded entity's designated bank account following delivery and City approval. The successful contractor is also required to maintain minimum insurance coverage from providers authorized to do business in the Commonwealth of Pennsylvania.

Water Department

POSTED

about 17 hours ago

DEADLINE

Supply and Delivery of Two - Way Radios

Solicitation # 27-1785KJ

The Ottawa Catholic School Board is seeking quotations to establish a Vendor of Record for the supply, delivery, and maintenance of Motorola Curve and Motorola Model DTR700 two-way radios. This solicitation, identified as 27-1785KJ, is designed to ensure these devices and related services are available on an as-needed basis throughout the duration of the contract term. Interested vendors must submit their lowest net prices in Canadian funds, ensuring that all delivery charges are included while HST is listed separately. The solicitation was posted on October 30, 2026, and the deadline for responses is November 16, 2026, at 8:00 PM.

Ottawa Catholic School Board

POSTED

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Solicitation FC0003809 is a fixed-price procurement issued by the Maryland Department of Information Technology for Ciena network communication equipment and associated support services to support the logical and physical decommissioning at Revells Neck. The scope includes the purchase of new and unused hardware, specifically two XCVR-S40V55 optics and one XCVR-A40V55 optic, along with one-year managed spares and select support for the 3960 and 4200 series. Performance is centered at 100 Community Place in Crownsville, Maryland. Eligibility for this award is strictly limited to certified small business vendors under the Small Business Reserve program who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 and authorized resellers for Ciena. Proposals must be submitted via the eMaryland Marketplace Advantage system by October 30, 2026. Required submission documentation includes a screenshot of the Manufacturer’s Suggested Retail Price, a Mercury Content Affidavit, and estimated lead times for all items. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed within 30 days of the contract start.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

in about 21 hours

Furnishing of Long-Range RFID Vehicle Access Readers and Accessories

Solicitation # 27B-001

This solicitation, numbered 27B-001, concerns the furnishing of Nedap uPASS Go long-range UHF vehicle access readers and associated accessories for the Village Center, Sumter Landing, and Eastport Community Development Districts in Florida. The agreement is structured to cover the initial supply and delivery of equipment while providing the flexibility to purchase additional readers and accessories as requirements evolve. Managed by the Administration agency in The Villages, Florida, the project is open for responses until November 20, 2026. Primary coordination for this procurement is handled by Assistant District Manager Brittany Wilson and Senior Procurement Agent Crystal Ford-Bellamy.

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw RF coaxial cabling, branched splitters, and precision RF connectors. The materials must be compatible with part number 565252 and are intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the delivery of bulk RF cable and associated hardware components under NAICS code 423690. Strict adherence to regulatory standards is required, specifically regarding the Buy American Act and DFARS 252.204-7018 concerning covered defense telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract opportunity, titled Specialized Electrical Component Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract focuses on the procurement of high-grade raw materials, wires, and connectors specifically for cable assembly projects. All supplied materials must meet the strict specifications for NSN 5995-01-656-0603, and the provider is required to furnish full material certifications and Certificates of Conformance for all delivered parts. To be eligible, vendors must hold authorized distributor status and provide CAGE code verification. This is a Total Small Business Set-Aside under FAR 19.5, categorized under NAICS code 423690. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electronic Component & Wire SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electronic components and raw materials for NSN 6150998073894. The scope of work includes providing raw wires, connectors, shielding, and terminals to prime contractors. All materials must strictly adhere to military technical specifications and be accompanied by Certificates of Conformance and Safety Data Sheets in accordance with Federal Standard No. 313. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Performance for this agreement is centered in Texarkana, Texas, under NAICS code 423690. Interested parties must adhere to the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Air Dryer Unit SupplierThis subcontract agreement involves the procurement of a technical air dryer unit for the Alabama Department of Transportation, West Central Region Fayette Area. The selected supplier is responsible for providing a single unit that adheres to all state technical specifications and ensuring its delivery to the designated location. To be eligible, the supplier must be registered with the Alabama Secretary of State's Office, enrolled in E-Verify, and registered for Alabama state taxes. Additional requirements may include the submission of certificates of insurance and official manufacturer's reseller authorization. The response deadline for this opportunity is November 6, 2026.

Alabama Department of Transportation, Wc Reg Fayette Area

POSTED

DEADLINE

Specialized Ice-Melt Product SupplierThis subcontract agreement establishes a partnership for the supply of approved non-rock-salt de-icing agents to prime contractors working on Encompass Community Supports facility projects across twelve different sites in Virginia. The supplier is responsible for providing calcium chloride, magnesium chloride, or organic alternatives that adhere to strict safety and environmental standards. Key deliverables include the timely delivery of ice-melt materials and the provision of Material Safety Data Sheets for all chemicals supplied. The contractor must ensure full compliance with all applicable environmental regulations regarding de-icing chemicals to maintain the safety and integrity of the project locations.

Encompass Community Supports

POSTED

DEADLINE

Electronic Parts Supply for Digital Receiver MOThis subcontract involves the supply of aviation and naval grade electronic components for prime contractors working on Navsup Weapon Systems Support projects. The primary focus is the procurement and delivery of the Digital Receiver MO, part number 5204400-105, ensuring all parts meet original equipment manufacturer specifications or approved equivalents. The contractor is required to provide certified electronic parts while maintaining strict compliance with the Buy American and Trade Agreements Act requirements. This opportunity falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must submit their responses by November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

HMI Panel Component SupplyThis subcontract, managed by the Department of the Navy's Navsup Weapon Systems Support Mech, focuses on the supply of original replacement parts and sub-assemblies for the Upper HMI Panel Assembly, identified by NIIN 016582681. The provider is responsible for sourcing authentic OEM components and delivering either new or refurbished parts to prime contractors working on US Navy electronics contracts. To ensure authenticity and compliance, the supplier must provide signed letters of authorization on OEM letterhead and certify that all end products are made in the U.S. or a qualifying country in accordance with the Trade Agreements Act. The contract is categorized under NAICS code 423690 and is centered in Mechanicsburg, Pennsylvania. Interested parties should note that the response deadline is November 30, 2026, following a posting date of October 29, 2026. This agreement ensures that critical electronics components meet strict military standards and origin requirements for naval operations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Turing Video - LPR Camera

Solicitation # J01B7600021

Solicitation J01B7600021 is a fixed-price secondary competition for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment under the Hardware and Associated Equipment and Services 2012 Master Contract 060B2490022. This procurement is specifically reserved for certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Eligibility is strictly limited to Master Contractors already awarded a contract under the specified 2012 Master Contract. The award will be based on the most advantageous offer, evaluating conformance to product specifications and product availability alongside price. Required submission documents include a password-protected proposal, a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit, and an estimated ship date or lead time for all items. Master Contractors must be authorized resellers and may provide a Letter of Authorization to be considered for the award. All pricing must remain valid for at least 90 days following the submission deadline. The procurement is managed by the Maryland Transportation Authority and must comply with COMAR 21.05.13.06.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Thermal Resistors (NSN 5905-01-492-6248)This subcontract involves the manufacture or sourcing of 263 Thermal Resistors under NSN 5905-01-492-6248 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to Basic and Reference Drawing NR 19207 12474779, with all deliverables meeting MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The agreement falls under NAICS code 334419 and requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves specialized military marking, packaging, and shipping of materials to various CONUS destinations. The contractor is responsible for applying markings according to MIL-STD-129 and executing palletization per RP001 using industrial equipment and MIL-SPEC materials. The contract requires strict adherence to safety and quality standards, handling non-hazardous materials per ASTM D3951 and hazardous materials according to FED-STD-313 and TQ IP025. This opportunity falls under NAICS code 561910 and is managed by the Department of Defense. The response deadline for this requirement is November 17, 2026.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930011550744)This subcontract involves the manufacture or procurement of specialized pressure switches, specifically NSN 5930011550744, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering between 24 and 160 units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act is mandatory, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-STD Packaging and Kitting ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging, kitting, and bar-coding services to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves organizing component part National Stock Numbers into kits in accordance with MIL-STD-2073-1 Appendix D and applying labels and bar-coding per MIL-STD-129. The selected provider must utilize industrial bar-coding equipment and compliant materials to deliver 20 individually boxed and labeled kits. The project is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must submit their responses by November 17, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Supplier of Antenna Accessory Kits (NSN 5985015497635)This subcontract opportunity is for the supply of 20 complete Antenna Accessory Kits to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 5985015497635 and L3Harris Technologies part numbers RF-1937 and RF-1937-AT002, with delivery terms set as FOB Origin. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334220. Compliance requirements include adherence to the Buy American Act and the submission of a CMMC Level 2 self-assessment to ensure the proper handling of covered defense information in accordance with DFARS 252.204-7012. Interested parties must submit their responses by November 17, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material LabelingThis subcontract opportunity is for the provision of military-grade packaging, marking, and labeling services for electronic components supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected contractor will be responsible for ensuring all units are shipment-compliant and ready for First Destination Transportation, strictly adhering to DLA RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the scope includes the application of hazardous material labeling in accordance with 29 CFR 1910.1200. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by November 17, 2026. This effort supports prime contractors in maintaining rigorous military specifications for critical maritime supply chain components.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Solid State Relay Supply (AMETEK SAZ-4401W)This subcontract involves the manufacture or distribution of AMETEK solid state relays, specifically part number SAZ-4401W, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contract requires an estimated annual delivery of 900 units, with a strict mandate that all components comply with IPC/JEDEC J-STD-609 lead finish marking standards and adhere to the Buy American Act. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335314. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of 66 units of Electric Brake Controls, ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards. Palletization must adhere to DLA requirement RP001 using approved MIL-SPEC preservation and cushioning materials. The opportunity is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain with a NAICS code of 493110. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

General Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Source-Controlled Electric Brake ControlsThis subcontract involves the fabrication and assembly of 66 Electric Brake Controls, identified by NSN 6110-01-685-8856, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The work requires precision machining and electrical assembly performed strictly according to source-controlled drawing 19207 12598900. To be eligible, the provider must maintain approved source status on the specified drawing and adhere to rigorous quality and security standards, including ISO 9001:2015, CMMC Level 2, and NIST SP 800-171. The project falls under NAICS code 335312 and is managed through the Department of Defense.

Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity, titled MIL-SPEC Packaging and Marking Services, is a total small business set-aside under NAICS code 488510 for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the final packaging, marking, and palletization of antennas to ensure they are ready for First Destination Transportation. All work must be performed in strict accordance with MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking, specifically utilizing packaging data for QUP:001 and Pres Mthd:10. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. This project supports prime contractors within the Department of Defense, focusing on the precise preparation of maritime supply chain components to meet rigorous military specifications.

Freight Transportation Arrangement

POSTED

about 5 hours ago

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