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 Digital Data Couplers (NSN 5895015625397)

Active

Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-27-T-2790.

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

View the prime solicitation

COUPLER, DIGITAL DAT

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 4

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 7 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 ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Digital Data Couplers for prime contractors delivering DLA supply contracts. Provides 124 units matching approved part numbers from Boeing, North Hills Signal Processing, or Paal Technologies. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with quality sampling per MIL-STD-1916 or ASQ H1331. Prohibits additive manufacturing. Delivers 124 units FOB Origin to DLA Distribution DDSP New Cumberland.

Similar Contracts

Same NAICS industry code

Supply of Motional Pickup Transducers (NSN 6695-01-626-5097)This subcontract involves the procurement or manufacture of two motional pickup transducers under NSN 6695-01-626-5097 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with IP056 mercury prohibition standards and RP001 DLA packaging requirements. The project falls under NAICS code 334220 and is managed by the DLA Aviation Supply Chain ESOC Buys. Performance of the contract is designated for Pearl Harbor, Hawaii, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Antenna Support Covers (NSN 5985-01-083-5140)This subcontract involves the supply of six antenna support covers for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5985-01-083-5140 specifications. Performance will take place in Tobyhanna, Pennsylvania, under NAICS code 334220. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials in accordance with FED-STD-313. To be eligible, the provider must maintain current SAM validation. The response deadline for this Department of Defense requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Digital-to-Digital Converters

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

Supply of Loudspeaker-Amplifier (NSN 5965015460164)This subcontract involves the sourcing and manufacture of loudspeaker-amplifier hardware, specifically identified by NSN 5965015460164, to support prime contractors under the DLA Weapons Support Active Devices Division of the Department of Defense. The selected provider must ensure all units meet strict technical specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is prohibited unless explicit authorization is granted. The contract falls under NAICS code 334220 and requires the delivery of physical hardware to a performance location in FPO 96683. Interested parties must have responded by the deadline of November 16, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Transmission Line CouplersThis subcontract involves the procurement or manufacture of six transmission line couplers, identified by NSN 5985-01-695-4176, for prime contractors supporting DLA supply contracts for the USS JIMMY CARTER (SSN 23). The project is managed under the DLA Weapons Support Active Devices Division of the Department of Defense. Strict production guidelines are in place, specifically prohibiting the use of additive manufacturing for these components. All deliverables must adhere to specific packaging and marking standards, following RP001 and MIL-STD 129. Additionally, the contractor is required to maintain rigorous cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The contract falls under NAICS code 334220, with the place of performance located at FPO 96669.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Radio Frequency (RF) Cable Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Antenna Elements (NSN 5985-01-443-1654)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

COVER, ANTENNA SUPPORT

Solicitation # SPE4A5-27-T-2245

Solicitation SPE4A5-27-T-2245 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six antenna support covers, identified by NSN 5985-01-083-5140. The contract requires delivery to Tobyhanna, Pennsylvania, with a required delivery date of October 30, 2026. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent regulatory requirements, including ITAR and EAR export controls, which restrict the disclosure of technical data to authorized persons. Cybersecurity compliance is mandatory, requiring adherence to DFARS 252.204-7012 and CMMC Level 2 certification. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials per FED-STD-313. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Physical identification and bare item marking are required per specification RQ017.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

ANTENNA ELEMENT

Solicitation # SPE7LX-27-U-0532

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 36 antenna elements under NSN 5985-01-443-1654. The requirement is structured as a unilateral Indefinite Delivery Contract for a one-year period, with a delivery timeline of 84 days after receipt of order. The items are to be delivered FOB Origin, with both inspection and acceptance occurring at the destination. Award will be based on the most advantageous offer, considering price and other factors. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-1916 for sampling. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1874

Solicitation SPE7M5-27-T-1874 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of four antennas, identified by NSN 5985-01-593-7720. The delivery is required within 112 days after receipt of the order, with a need ship date of March 9, 2027, and a final required delivery date of November 23, 2027. The items are to be delivered FOB destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, with technical compliance measured against reference drawing 0F5W6 3C2754 revision dated November 15, 2010. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific mandates for hazardous materials under 29 CFR 1910.1200 and TQ requirement IP025. Payment processing is managed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

COUPLER, TRANSMISSION L

Solicitation # SPE7M5-27-T-1883

Solicitation SPE7M5-27-T-1883 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of six transmission line couplers, identified by NSN 5985-01-695-4176. The items are to be delivered to the USS Jimmy Carter SSN 23 at FPO AP 96669, with a required delivery date of November 2, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific environmental and safety restrictions are in place, prohibiting the intentional addition of mercury and requiring compliance with the Hazard Communication Standard for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications regulations. Offerors must provide a complete data package if proposing an alternate part and are prohibited from using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-1175

Solicitation SPE7M1-27-U-1175 is a total small business set-aside for the procurement of antennas under a unilateral Indefinite Delivery Contract (IDC) for the DLA Weapons Support Maritime Supply Chain. The requirement is for an estimated quantity of 205 units (NSN 5985015807142), with a guaranteed minimum quantity of 30 units and a maximum contract value of 350,000.00 dollars. The contractor must provide antennas that include both hard mounting capabilities, such as bolts or threads, and magnetic clamping mounts. Acceptable part numbers include 2101103M0011 from Selex ES SPA and RF-3071-AT230 from L3Harris Global Communications or Tecnodife SRL. Delivery is required within 204 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements (RP001). Key regulatory compliance includes CMMC Level 2 self-assessment, DFARS safeguarding of covered defense information, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supplier of Resilient Weapon System MountsThis subcontract involves the procurement of 13 units of Resilient Weapon System Mounts, identified by NSN 53420199123, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or procuring military-grade components that strictly adhere to specified NSN tolerances. All items must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The delivery of the 13 packaged and marked mounts is required FOB Origin within a timeframe of 228 days. This effort falls under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the execution of packaging according to RP001 and ASTM D3951, marking per MIL-STD-129, and unique identification per MIL-STD-130. Using specialized UID etching equipment and MIL-SPEC materials, the contractor will prepare aerospace components for shipment to DLA Distribution DDSP New Cumberland. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract focuses on the delivery of fully compliant, palletized shipments under NAICS code 485991. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Special Needs Transportation

POSTED

about 12 hours ago

DEADLINE

Manufacture of Aircraft Brake Bands (NSN 1630-01-027-3496)This subcontract involves the manufacture of three precision aircraft brake bands for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must be fabricated according to NSN 1630-01-027-3496 and Boeing Rights Guard License Agreement technical data. Production is limited to subtractive or formative processes, as additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain CMMC Level 2, ITAR/EAR compliance, and hold either ISO 9001 or SAE AS9003 certification. The final deliverables must be finished, marked, and inspected. The response deadline for this requirement is November 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supplier of Sikorsky Electronic Maintenance Kits (NSN 5865-01-698-4290)This subcontract involves the procurement of 35 electronic equipment maintenance kits, specifically Sikorsky Aircraft Corporation part number SS7039-5K-J36, to support prime contractors on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with performance taking place at Patrick SFB. The supplier is responsible for sourcing the kits and ensuring strict adherence to technical and quality standards. This includes packaging items according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, marking packages in accordance with MIL-STD-129, and palletizing shipments per RP001.

Industrial Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-424-8148)This subcontract involves the procurement of 895 blind rivets, identified by NSN 5320-01-424-8148, to support prime contractors under DLA Weapons Support ASC supply contracts. The selected provider must manufacture or source these units in strict accordance with Reference Drawing NR 81755 C9510, Revision F, while ensuring full compliance with Critical Application Item standards and maintaining complete traceability to the approved source. To be eligible, the contractor must possess approved manufacturing source authorization or hold authorized distributor status. The contract is managed by the Department of Defense under NAICS code 332722, with performance taking place in the 84056-5734 zip code area. The response deadline for this requirement is November 7, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Electrical Conductor Bushings (NSN 5975-01-202-2692)This subcontract involves the supply of precision-manufactured electrical conductor bushings, identified by NSN 5975-01-202-2692, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer must produce parts in strict accordance with TDP Rev B Gen 3, specifically following Drawing 43999 L5415944 and Drawing 43999 ST0170LB0052. Production requires the use of precision machining or approved additive manufacturing equipment, and all final deliverables must adhere to MIL-STD-129 marking requirements. The contract mandates strict adherence to cybersecurity and data protection standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance is centered at Tinker AFB, and the opportunity falls under NAICS code 335999. Interested parties must submit their responses by November 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Brass Machine Screws (NSN 5305-00-206-2511)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of brass machine screws meeting NSN 5305-00-206-2511 specifications with a black oxide finish. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722, requiring the provider to either manufacture or source the hardware and deliver it in standard commercial packaging. Deliveries must be completed within a 160-day after date order timeline in quantities specified by individual delivery orders. Dealers participating in this contract are required to provide the manufacturer's CAGE code. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Aerospace Component Packaging ServicesThis subcontract for Aerospace Component Packaging Services involves the specialized packaging of aircraft structural components for prime contractors under DLA supply contracts. The service provider is responsible for ensuring all components are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement, utilizing MIL-SPEC crates, moisture barriers, and anti-corrosion wraps. All cushioning and labeling must adhere to DLA aerospace standards to ensure components are ready for shipment. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacture of Aircraft Structural Support ComponentsThis subcontract involves the manufacture of structural aircraft support components for prime contractors under a Department of Defense agency, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for fabricating components to NSN 1560011747151 specifications using aerospace-grade materials and precision machining. The scope of work includes the delivery of two structural components and a First Article Testing validation report as required by CLIN 0002 to ensure manufacturing process integrity. All deliverables must adhere to RP001 DLA Packaging Requirements. The project is categorized under NAICS code 336413, with the place of performance located in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Night Vision Viewer Adapters (NSN 5855016912626)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 21 Night Vision Viewer Adapters (NSN 5855016912626). The project is designated as a Total Small Business Set-Aside under NAICS code 334511. All units must be produced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 14002A7110, with final delivery terms set as FOB Origin. To qualify, the contractor must utilize precision machining equipment and maintain certification in either SAE AS9003 or ISO 9001 quality systems. Additionally, strict adherence to NIST SP 800-171 cybersecurity standards is mandatory. Performance for this contract will take place in New Cumberland, Pennsylvania.

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

POSTED

about 12 hours ago

DEADLINE

Guided Missile Cradle Support SupplierThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, requires the delivery of 24 units of Support, Guided Missile Cradle (NSN 1450-01-362-0347). The selected supplier is responsible for fabricating or sourcing hardware that meets strict technical specifications using precision machining or molding equipment to support prime contractors on DLA supply contracts. Eligible bidders must possess a valid CAGE code and ensure full compliance with defense telecommunications equipment restrictions. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026, under NAICS code 336419.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Headless Straight Pins (NSN 5315-01-644-2352)

Hardware Manufacturing

POSTED

about 12 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