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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Electrical Noise Limiters (NSN 5895-01-735-8198)

Active

Federal

Response Deadline09/02/2026, 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 and delivery of four Electrical Noise Limiters under National Stock Number 5895-01-735-8198 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The supplier must ensure all units comply with strict military specifications, including all technical, labeling, packaging, and federal regulatory requirements. The contract falls under NAICS code 334290 and specifies the place of performance in Tracy, California. Interested parties must respond by September 2, 2026, following the solicitation posted on August 28, 2026.

General Info

Procurement of four Electrical Noise Limiters for DoD, due by September 2, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-557P.

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

View the prime solicitation

LIMITER, ELECTRICAL NOI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 28

subcontract

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of four units of Electrical Noise Limiters compliant with military specifications, including technical, labeling, packaging, and federal regulatory requirements.

Similar Contracts

Same NAICS industry code

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-26-T-557P

The contract solicitation is for a Limiter, Electrical NOI, identified by NSN 5895-01-735-8198, with a purchase request quantity of four units. Issued under solicitation number SPE4A7-26-T-557P by the Defense Logistics Agency under the Department of Defense, the solicitation was posted on July 7, 2026, and requires responses by July 15, 2026. The procurement is classified as a federal solicitation with no specific set-aside designation, indicating it is open to all eligible contractors. The place of performance and office address details are unspecified, but the contracting authority operates within the United States. Interested parties must submit proposals through the designated DIBBS platform via the provided link to be considered for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

REMOTE CONTROL RADIO DEVICE, HANDHELD

Solicitation # SPE4A7-26-R-0745

This DLA Aviation solicitation, number SPE4A726R0745, is for an indefinite quantity contract to procure handheld remote control radio devices, identified by NSN 5820-016727318 and part number 10553-2360-02 from approved source Global Communication Inc. The contract features a two year base period with no additional options. The estimated annual quantity is 501 units, with a minimum delivery order of 84 units and a maximum of 501 units. Delivery is required within 266 days after the order is received, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. The procurement is unrestricted and is not classified as a critical safety item. Award decisions will be based on an equal weighting of price, past performance, and delivery, while also considering SPRS and other evaluation factors. Interested parties must submit written quotes via the DLA Internet Bid Board System by the response deadline of September 28, 2026. The primary point of contact for this effort is Thuy Ho, and the place of performance is located in Richmond, Virginia.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of NI PXIe Switch Module for Signal RoutingThe Department of Commerce NOAA is seeking a subcontract for the supply of an NI PXIe switch module designed to automate signal routing between RF generators and test instruments. This equipment will facilitate multiplexing and the automation of test sequences to improve operational efficiency. This opportunity is designated as a total Small Business Set Aside under NAICS code 334290. The place of performance is located in Grandview, Missouri, and the response deadline for this requirement is September 3, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Monaco System Upgrade

Solicitation # FA440726Q0015

The United States Air Force, through the 375 Contracting Squadron at Scott Air Force Base, Illinois, is seeking quotes for the purchase, delivery, installation, and integration of Monaco D-21 alarm system technology upgrades and software modernization. The project also includes an optional replacement of the Digital Voice Recorder. This requirement falls under NAICS code 334290 for Other Communications Equipment Manufacturing and Product Service Code 6350 for Miscellaneous Alarm, Signal, and Security Detection Systems. Solicitation number FA440726Q0015 is designated as a total Small Business Set Aside. The anticipated delivery start is five days after receipt of the order. Interested parties must submit their responses by September 9, 2026, at 2:00 PM. The primary point of contact for this effort is Madison Dabbs.

FA4407 375 Cons Lgc

POSTED

DEADLINE

6 ARS Bose Headsets

Solicitation # FA442726Q1138

The Department of Defense, specifically the 6th Air Refueling Squadron at Travis Air Force Base, California, has issued solicitation FA442726Q1138 for the procurement of 25 Bose Proflight Series 2 headsets, part number 789812-5040, featuring 6-pin LEMO adapters. This is a brand-name-only requirement designated as a total small business set-aside under NAICS code 334290. The headsets are required for use on the KC-46A and must meet specific technical standards, including active noise cancellation, FAA TSO approval, and Bluetooth-off capability. The contract is a firm-fixed-price agreement with a delivery requirement of 60 calendar days after the receipt of the order. The solicitation process has been updated through two amendments, with Amendment 01 extending the response deadline to September 8, 2026, and Amendment 02 adding a question and answer document. Evaluation will be based on the Lowest Price Technically Acceptable criteria. Interested vendors must provide technical capability and responsibility verification, including SAM registration and financial stability, and submit their responses via email to SSgt Ellie J. Chen and Joseph Restua-Perez. Contractors must also comply with Travis Air Force Base security requirements for installation access.

FA4427 60 Cons Lgc

POSTED

DEADLINE

58--RELAY MODULE ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUB97

This contract solicitation, numbered N0010426QUB97, seeks repair services for the RELAY MODULE ASSY under a firm-fixed-price, not-to-exceed, or estimated pricing structure, with no acceptance of quotations limited to test and evaluation. The Government requires the contractor to meet a strict Repair Turnaround Time of 216 days from physical receipt of the asset at the contractor's facility, as recorded in the Commercial Asset Visibility system, with all repairs subject to final Government inspection and acceptance. Contractors must be authorized repair sources, adhere to IUID requirements under DFARS 252.211-7003, and comply with MIL-STD-130 for marking and MIL-STD-2073 for packaging. The contract mandates CAV reporting, proper documentation of inducting assets within a 365-day induction window, and submission of a monthly throughput capacity, along with a detailed cost breakdown including profit rate, unit repair and new prices, and quote expiration date no less than 90 days out. Failure to meet the required turnaround time will trigger a specified price reduction per unit per month, capped at a maximum amount to be provided by the vendor, and may lead to termination for default. Contractors must submit their quote via email to the designated point of contact and include CAGE codes for award, inspection, and shipping facilities. The contract enforces Buy American provisions, security exclusions, cybersecurity maturity certification, and compliance with Equal Opportunity regulations for veterans and workers with disabilities. All documents referenced must be obtained through official DoD sources and handled according to distribution statements to prevent unauthorized dissemination. Only authorized distributors of the original manufacturer may submit offers, requiring certified proof of authorization. The response deadline is August 28, 2026, with performance to be conducted under Navy CAV logistics and all financial transactions processed via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

SWITCH, ETHERNET

Solicitation # SPRMM126QGG22

This solicitation, issued by DLA Mechanicsburg under FAR Part 12, seeks quotes for the manufacture and supply of an Ethernet Switch (CAGE 03UZ7, Part C9300-48U-A). The requirement is designated as a high-priority US Navy CASREP for mission-essential equipment, necessitating the absolute best delivery time. Quotes must remain valid for 60 days and include pricing support, such as informal cost breakdowns or previous invoices, to establish fair and reasonable pricing. The contract mandates the use of the Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization on company letterhead. Key compliance requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. The government requires strict adherence to production facility locations and specifies that any changes in design or part numbers must be approved via a formal change order process.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

58--FILTER-AMPLIFIER,RA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAFC

This solicitation is issued by the Navsup Weapon Systems Support Mech for the repair of Filter-Amplifier, RA components. The contract requires the vendor to perform a teardown and evaluation of provided carcasses within 90 days to submit a firm-fixed price quote for the full repair effort. A requested repair turn around time of 55 days is established, and failure to meet this timeline will result in a per-unit price reduction. The award will be DO certified under the Defense Priorities and Allocations System and requires the contractor to be an authorized distributor of the original equipment manufacturer if they are not the manufacturer themselves. Key technical requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Because the materials are intended for use on submarines and surface ships, the contract strictly prohibits the use of metallic mercury and requires certification that items are mercury-free. The contractor is responsible for all inspection and testing according to original manufacturer specifications, and the government reserves the right to perform additional inspections. The contracting officer also maintains an option to increase the quantity within 365 days of the effective award date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Real-Time Peak Power Sensor

Solicitation # W911S226U4329

This contract, solicitation number W911S226U4329, is for the procurement of a Real-Time Peak Power Sensor operating from 50 MHz to 6 GHz. The equipment package includes an information card, two different BNC and SMB cables, and a USB A to USB B locking SeaLATCH cable. The requirement is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. The opportunity is designated as a total Small Business Set Aside under NAICS code 334290. It was posted on August 28, 2026, with a response deadline of September 4, 2026. Interested parties may contact Jaslin Steiner for further information regarding this combined type contract.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Electronics Depot-Level Repair and TestingThe Department of the Navy, through Navsup Weapon Systems Support, is seeking a subcontractor for electronics depot-level repair and testing. The primary objective is to restore NSN 7RH 1680-01-649-1079 E7 electronic units to Return-to-Factory-Installed condition to ensure reliable operational performance. This process involves a comprehensive scope of work including teardown, diagnostic testing, component-level repair, reassembly, and final acceptance testing. This subcontract opportunity falls under NAICS code 334290 and will be performed in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of September 28, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of NSN 7025015209877 – Test, Measurement, and Diagnostic Equipment (TMDE)

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

KEYPAD, CONTROL-COMMUNI

Solicitation # SPE8E8-26-T-5340

This contract, identified as SPE8E8-26-T-5340, is a solicitation by the Defense Logistics Agency for the procurement of 20 units of a control-communicator keypad, part number 14051-1000-64, manufactured by L3Harris Technologies, Inc. The items are identified by NSN 6350-01-738-5145 and are subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 20 days, with a final required delivery date of August 19, 2026. The shipment is destined for the USS Ronald Reagan CVN 76 via fastest traceable means, with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

Supply of SPLICE, CONDUCTOR (NSN 5940-01-192-4850)

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Blind Rivet Supply (Commercial Off-The-Shelf Fasteners)This subcontract involves the procurement of 472 commercial blind rivets, identified by NSN 5320014686292, for the Department of Defense through the ASC Supplier Oper AE and AF Div. The contractor is responsible for the manufacturing, packaging, labeling, and delivery of these fasteners, ensuring they meet all required military specifications. The contract falls under NAICS code 332996 and utilizes the First Destination Transportation program for delivery to Hill AFB in Utah. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance (CMMC) Support

Computer Systems Design Services

POSTED

DEADLINE

Domestic Material Sourcing and Compliance Support

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Military-Compliant Packaging and Marking Services

Packaging and Labeling Services

POSTED

DEADLINE

Precision Machined Spacer Plate Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Logistics CoordinationThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the packaging, marking, and logistics coordination of spacers. The contractor must ensure all packaging is compliant with MIL-STD-2073-1E and all marking adheres to MIL-STD-129 standards. Additionally, the contractor is responsible for coordinating FOB Origin shipment to the Defense Logistics Agency. The project is based in San Diego, California, under NAICS code 488510. A critical requirement of this contract is a strict 20-day delivery timeline. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Technical Data and Export Control Compliance SupportThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, seeks a provider to deliver technical data and export control compliance support. The primary scope of work involves managing controlled technical data under ITAR and EAR regulations, maintaining JCSP certifications, and providing specialized DoD export-control training. The project is categorized under NAICS code 541611 and will be performed in San Diego, California. Interested parties must submit their responses by August 31, 2026, following the posting date of August 28, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Precision Sleeve Spacer ManufacturingThis subcontract involves the manufacture of two precision-engineered sleeve spacers for the Department of Defense, specifically under the ASC Supplier Oper AE and AF Div. The production must strictly adhere to military drawings and DLA specifications, ensuring full compliance with MIL-STD-1916, MIL-STD-2073-1E, and MIL-STD-129. The project falls under NAICS code 332111 and is to be performed in San Diego, California. Interested parties must note the tight timeline, with the solicitation posted on August 28, 2026, and a response deadline of August 31, 2026.

Iron and Steel Forging

POSTED

DEADLINE

Supplier of Raw Materials for Military FastenersThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor to provide high-strength steel and corrosion-resistant alloys. These raw materials must strictly adhere to MIL-DTL and DLA Master List technical requirements to ensure suitability for the production of military fasteners. This subcontract opportunity falls under NAICS code 331110. Interested parties must submit their responses by the deadline of September 6, 2026, following the posting date of August 28, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Quality Assurance and Testing Services for Defense ComponentsThis subcontract for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves providing quality assurance and testing services for defense components. The contractor is required to perform quality control testing in accordance with MIL-STD-1916 or ASQ H1331, ensuring AQL verification at levels 0.1, 1.0, and 4.0, while providing necessary support for government source inspections. The opportunity was posted on August 28, 2026, with a response deadline of September 6, 2026. Classified under NAICS code 541380, the contract focuses on technical testing and quality verification to meet strict military standards for defense hardware.

Testing Laboratories and Services

POSTED

DEADLINE

Packaging and Marking Compliance for Defense LogisticsThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the provision of packaging and marking services to ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work focuses on DLA supply chain integration, specifically requiring unit-level labeling that includes CAGE codes, lot numbers, and National Stock Numbers. The opportunity is categorized under NAICS code 561910 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 6, 2026.

Packaging and Labeling Services

POSTED

DEADLINE