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 Channel Filters (NSN 5805016023816)

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 28 Channel Filters, identified by NSN 5805016023816 and part number DC60F, for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of the filter units along with a complete technical data package for approved or alternate parts. All items must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. The contract is categorized under NAICS code 334210 and will be performed in New Cumberland. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. Interested parties must respond by November 9, 2026.

General Info

Supply 28 Channel Filters and technical data by November 9, 2026, in New Cumberland.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0233.

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

View the prime solicitation

CHANNEL FILTER

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

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 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 → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 28 units of Channel Filters for prime contractors delivering DLA supply contracts. Provides NSN 5805016023816 (P/N DC60F) with a complete technical data package for approved or alternate parts. Ensures packaging per ASTM D3951 and marking per MIL-STD-129. Requires CMMC Level 2 self-assessment and compliance with Buy American and Balance of Payments Program. Delivers 28 filter units and technical data packages.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M5-27-T-1711

Solicitation SPE7M5-27-T-1711 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one handset, identified by NSN 5965017429038 and Dynalec Corporation part number 65033-042-13. The contract is a fixed-price acquisition with a required delivery date of October 23, 2026. Delivery is specified as FOB Destination to the USS Mitscher DDG 57 at FPO AE 09578, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict material and environmental standards, including the prohibition of class I ozone depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Security and compliance mandates include CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

WSMR Tel Switch Support

Solicitation # 058669

W6QM Micc-Fdo Ft Hood

POSTED

about 11 hours ago

DEADLINE

Supply of Antenna Elements (NSN 5985015511680)This subcontract involves the manufacture or sourcing of 64 antenna elements, identified by NSN 5985015511680, to support prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 for non-hazardous items or TQ requirement IP025 and FED-STD-313 for hazardous materials. The agreement mandates strict adherence to the Berry Amendment for domestic sourcing and requires full compliance with telecommunications disclosure regulations. This procurement falls under NAICS code 334210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0221

Solicitation SPE8EN-27-T-0221 is a request for quotations for the procurement of 24 telephone sets, identified by National Stock Number 5805000931418. Issued by the DLA Troop Support Construction and Equipment office, the requirement is designated as a total small business set-aside under NAICS code 334210. The delivery is set for FOB Origin with a lead time of 182 days, and the items are to be delivered to DLA Distribution San Diego. The need ship date is April 10, 2026, with an original required delivery date of September 17, 2027. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYPAD, TELEPHONE

Solicitation # SPE7M2-27-T-0484

Solicitation SPE7M2-27-T-0484 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nine telephone keypads, identified by NSN 5805016838644 and Dynalec Corporation part number 65032-913. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, via the DIBBS system. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with NAVSEA 5100-003D regarding the restriction of mercury and the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and various FAR deviations. Offerors are encouraged to provide quantity ranges in their quotes and must ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0233

Solicitation SPE8EN-27-T-0233 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 28 channel filters. The required items are identified by NSN 5805-01-602-3816 and are associated with Filter Concepts Incorporated part number DC60F. The procurement is not a small business set-aside and falls under NAICS code 334210. Delivery is required within 167 days after the award, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via DIBBS and provide a complete data package for both approved and alternate parts. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TELEPHONE TERMINAL

Solicitation # N0010426QNF20

Solicitation N0010426QNF20, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of Telephone Terminals (NSN 5805-01-604-0799). The scope requires that all repair work be performed according to the contractor's standard overhaul practices and meet specific operational requirements identified by Cage Code 11447 and reference number K10053084-501. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships, with any necessary exceptions requiring prior written approval and a warning plate. The contract specifies a delivery period of 260 days and carries a DPAS DO-A3 priority rating. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. Technical compliance includes physical identification per MIL-STD-130 and strict adherence to MIL-STD-2073 for preservation and packaging, with specific packing levels based on whether the destination is CONUS or OCONUS. Quality assurance is the contractor's responsibility, though the government reserves the right to perform final inspections within the established Repair Turn Around Time. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity reporting, and the prohibition of contracts with Chinese military companies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Solicitation # SPE8EN-27-T-0186

Solicitation SPE8EN-27-T-0186 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 224 telephone units, identified by NSN 5805-01-174-8867. The contract specifies a need ship date of April 12, 2027, with an original required delivery date of May 11, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334210 and incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 18 hours

Geostationary Antenna and GPS SupplierThis subcontract agreement establishes the procurement and delivery of 20 GEO-ANT_GPS geostationary antennas, each equipped with GPS and the necessary mounting brackets. These units are intended for prime contractors operating on projects managed by the Texas Water Development Board. The supplier must ensure all deliverables meet the specified technical requirements and maintain strict compliance with Texas Government Code section 2274.002. The contract falls under NAICS code 334210, with a response deadline set for November 10, 2026.

Texas Water Development Board

POSTED

DEADLINE

SatLink 3-Lite Satellite Transmitter SupplierThis subcontract involves the supply and delivery of ten SatLink 3-Lite geostationary operational environmental satellite transmitters, specifically model SL3-LITE without brackets. These proprietary units are intended for prime contractors working on projects for the Texas Water Development Board. The agreement requires strict compliance with Texas Government Code section 2274.002. The procurement falls under NAICS code 334210, with a response deadline set for November 10, 2026.

Texas Water Development Board

POSTED

DEADLINE

58--TELEPHONE, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA12

Solicitation N0010427QUA12, issued by Navsup Weapon Systems Support Mech, is a request for a firm-fixed-price contract for the repair and modification of telephones, specifically identified by NIIN 015400342 and CAGE OKPC5. The government seeks a single award based on a best-value determination, where past performance is weighted as more important than price. The contractor must be an authorized repair source and is required to meet a requested Repair Turnaround Time of 45 days after receipt of the asset. Failure to meet this turnaround time may result in a per-unit monthly price reduction via a reconciliation modification. The government also reserves the unilateral authority to increase the order quantity by up to 100 percent within 365 days of the award. Key technical and administrative requirements include adherence to MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and DFARS 252.211-7003 for Item Unique Identification. All repair work must align with original manufacturer specifications and the contractor's standard overhaul practices. Payments will be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes and certifications via email to the primary point of contact, Kathleen J. Byrne, by the response deadline of November 23, 2026. The contract also incorporates various regulatory clauses, including the Buy American program and cybersecurity maturity model certification requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a Mobile Surveillance System security trailer. This procurement is designated as a small business set-aside under NAICS code 334210 and is intended for performance in California. The current incumbent contractor for these services is Industrial Video and Control Co LLC. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Supply of NSN 7050016417449This subcontract involves the procurement or manufacture of six units of NSN 7050016417449, which are specific HVAC components intended for prime contractors supporting DLA Troop Support supply contracts. The Department of Defense agency Construction and Equipment T & IFO EQ is overseeing the requirement, with performance taking place in Tracy, California. The contractor must adhere to strict technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletizing per RP001. Delivery of the six units is required via FOB Origin. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

CAMERA SYSTEM, SURVEILL

Solicitation # SPE8EN-26-T-3267

Solicitation SPE8EN-26-T-3267 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of one surveillance camera system, identified by NSN 5836-01-702-3277. The requirement falls under NAICS code 333310 and is designated for delivery to Fort Leonard Wood, Missouri. Quotations must be submitted via the DIBBS system by October 5, 2026. The procurement may be subject to automated award, and offerors proposing alternate parts are required to provide a complete data package for evaluation. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including specific standards for packaging under ASTM D3951 and marking per MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment is required. Payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the contractor must comply with hazardous material labeling standards if applicable.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

DISK, NONFLEXIBLE

Solicitation # SPE8EN-27-T-0306

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 6 hours ago

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0307

Electronic Computer Manufacturing

POSTED

about 6 hours ago

DEADLINE

PROCESSOR, GATEWAY

Solicitation # SPE8EN-27-T-0308

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 6 hours ago

DEADLINE

KEYBOARD ASSEMBLY

Solicitation # SPE8EN-27-T-0305

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Stratasys Additive Manufacturing CartridgesThis subcontract involves the procurement and delivery of 32 photosensitive additive manufacturing cartridges, specifically Stratasys part number 355-03110, to support prime contractors on DLA and Army projects. The materials must be delivered to Robins Air Force Base and must adhere to all specified packaging standards. To be eligible, contractors must possess a valid CAGE code and maintain compliance with NIST SP 800-171 standards for the protection of Controlled Unclassified Information. The opportunity is categorized under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting DLA Troop Support. The scope of work requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement for all marking and labeling. The contractor must utilize MIL-STD-129 compliant labeling systems to prepare 50 units for FOB Origin shipment to the DLA Distribution DDSP New Cumberland Facility. Managed under NAICS code 561910 for the Department of Defense, the performance of these services will take place in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

Sign Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors under DLA Troop Support supply contracts. The scope of work requires the packaging of items according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization in accordance with RP001. The contractor must utilize industrial labeling systems and MIL-SPEC packing materials to ensure all shipments meet strict military standards. The final deliverable consists of 72 palletized units ready for shipment to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 9, 2026, for this performance located in New Cumberland, Pennsylvania.

Freight Transportation Arrangement

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