This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Diplexers (NSN 5985016189798)

Closed

Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

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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.

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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.

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

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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.

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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.

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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.

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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 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract with the Department of Defense Active Devices Division involves the manufacture or sourcing of three Diplexers meeting NSN 5985016189798 specifications. The hardware is intended for prime contractors fulfilling DLA supply contracts and must adhere to strict packaging and palletization standards, including TQ requirement IP025, ASTM D3951, and RP001 for non-hazardous materials. The agreement requires a Telecommunications Representation concerning covered defense telecommunications equipment. Under NAICS code 334220, the response deadline for this opportunity is September 11, 2026.

General Info

DoD subcontract for three Diplexers (NSN 5985016189798) due September 11, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-453M.

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

View the prime solicitation

DIPLEXER

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

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Diplexer hardware for prime contractors delivering DLA supply contracts. Manufactures or sources Diplexers meeting NSN 5985016189798 specifications. Packages non-hazardous materials per TQ requirement IP025, ASTM D3951, and RP001 palletization standards. Requires Telecommunications Representation regarding covered defense telecommunications equipment. Delivers three packaged and palletized Diplexers.