This Government Contract opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 6610-00-281-9516 (Communications Equipment)

Closed

Federal

Submission Closed09/25/2026, 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: 334290

New

DIBBS

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Supplier of Sending Unit Tachsp (NSN: 6625016457640)This subcontract opportunity is for the manufacture or sourcing of Sending Unit Tachsp hardware components, specifically identified by NSN 6625016457640, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334290 and is designated as a Total Small Business Set-Aside. Eligible providers must possess a valid CAGE code and ensure full compliance with domestic material and telecommunications equipment regulations. The selected supplier will be responsible for delivering the physical units along with all necessary invoices and receiving reports. This opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Specialized Antenna Units (NSN 5985-01-458-1780)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or procurement of 39 specialized antenna units identified by NSN 5985-01-458-1780. The units must strictly adhere to Sensor Systems Drawing specifications, specifically meeting all axial ratio and out-of-band-rejection requirements. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Interested parties must submit their responses by November 17, 2026. This contract serves to support prime contractors fulfilling broader Defense Logistics Agency supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Receiver-Transmitter Light Signal UnitsThis subcontract involves the procurement or manufacture of three Receiver-Transmitter Light Signal units, specifically NSN 6030-01-739-6322, for primes delivering contracts to the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including marking according to MIL-STD-129 and packaging in compliance with MIL-STD-2073-1E and DLA RP001. The completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 334290 and is managed by the Department of Defense. The response deadline for this opportunity is November 13, 2026.

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Interconnect Wiring & Cable HarnessingThis subcontract involves the supply and assembly of internal interconnect wiring and cable harnesses for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes crimping, soldering, and bundling in accordance with TDP Rev D Gen 4, with a final deliverable of completed wiring harnesses for 119 control panels. All work must undergo rigorous continuity and insulation resistance testing to ensure operational integrity. Strict adherence to industry and government regulations is required, specifically IPC-WHMA-A-620 standards and ITAR/EAR compliance. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

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Supply of Electromagnetic RelaysThis subcontract involves the procurement and delivery of 88 electromagnetic armature relays for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The required units must meet NSN 5945-01-035-5439, Munters P/N 10316, or Sensata P/N 4CR-1-639 specifications. Due to the nature of the equipment, all supplies must adhere to Critical Application Item quality standards. The contract falls under NAICS code 334290 and requires the delivery of all units to a government destination in New Cumberland. Invoicing and payment processing must be managed through the Wide Area Workflow system. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

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Manufacturing of Ear Cushions (NSN 5965015972591)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture and supply of 1,371 finished ear cushions under NSN 5965015972591. The contractor must fabricate the cushions according to Oregon Aero Inc. part number 28118T specifications and adhere to strict quality assurance testing per MIL-STD-1916 or ASQ H1331, utilizing zero-nonconformance sampling per MIL-STD-105/ASQ Z1.4. All deliverables must be packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334290. The response deadline for this requirement is November 17, 2026.

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Supply of Antenna Control Units (NSN 5985015979651)This subcontract involves the manufacture and supply of 29 new Antenna Control Units, identified by NSN 5985-01-597-9651, for prime contractors supporting DLA supply contracts. The units are designated as Critical Application Items and must be produced in strict accordance with Basic Drawing NR 1X4F3 AMSCBDOC Revision 03/07/2007. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain and is designated as a Total Small Business Set-Aside under NAICS code 334290. Strict adherence to cybersecurity and data protection standards is required, specifically compliance with DFARS 252.204-7012, NIST SP 800-171, and DFARS 252.204-7018. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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Supply of Loudspeaker Horns (NSN 5965-01-651-9826)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 30 packaged loudspeaker horns, identified by NSN 5965-01-651-9826. The contractor must ensure all units adhere to RA001 and the DLA Master List of Technical and Quality Requirements, while strictly following MIL-STD-2073-1E, MIL-STD-129, and RP001 for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Compliance with the Buy American Act and mercury-free material restrictions is mandatory. Interested parties must submit their responses by November 17, 2026.

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RECEIVER-TRANSMITTER, L

Solicitation # SPE7M1-27-T-1872

Solicitation SPE7M1-27-T-1872 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three receiver-transmitter light signal units, identified by NSN 6030-01-739-6322. The contract specifies a delivery timeline of 143 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 6, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement is managed by Michael Reese, and the government maintains destination inspection rights under FAR 52.246-2.

Defense Logistics Agency

POSTED

DEADLINE

58--HYDROPHONE ASSEMBLY- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010427QNA22

This fixed-price solicitation, N00104-27-Q-NA22, is issued by the Navsup Weapon Systems Support Mechanicsburg for the manufacture of hydrophone assemblies. The requirement includes two primary line items for hydrophone assemblies, with an option for the government to increase the quantity of item 0002 by up to 100% after 365 days. The award will be based on best value, where past performance is weighted as more important than price. The contract is DO certified for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. Technical requirements mandate that the assemblies meet design and performance specifications detailed in drawings 8750298 and 8482297. The items are designated as source control and require manufacture by a PRO-020 certified vendor in compliance with NAVSEA S9320-AM-PRO-020/MLDG. Critical quality assurance measures include mandatory First Article Testing and approval prior to production, ISO 9001 quality system compliance, and a strict mercury-free requirement for use on submarines and surface ships. Deliveries are to be shipped FOB Origin to Lockheed Martin Corporation in Manassas, Virginia. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Depot Level Repairable labels and Unique Item Identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a one-year warranty from the date of delivery for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FFC Hardware Supply (OEM)This subcontract opportunity, titled FFC Hardware Supply (OEM), involves the provision of specialized physical camera hardware, mounting brackets, and onboard recording equipment for prime contractors working on MTA NYC Transit projects. The scope focuses on the manufacture and delivery of furnished FFC hardware components, specifically ruggedized forward-facing cameras and DVR/NVR systems designed to withstand the high vibration and extreme temperature fluctuations typical of subway environments. All supplied equipment must adhere to strict transit-grade durability and safety certifications to ensure operational reliability. Interested parties should note that the response deadline for this requirement is December 9, 2026, with the project falling under NAICS code 334290.

MTA - NYC Transit (NYCT)

POSTED

about 21 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the supply of 15 units of communications equipment, specifically NSN 6610-00-281-9516, for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or procuring these hardware components in strict accordance with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure compliance with DFARS 252.223-7001 by providing all necessary Material Safety Data Sheets and hazard warning labels. The contract is managed by the ASC Supplier Order OEM Division and is categorized under NAICS code 334290. Delivery is set as FOB Origin, with the place of performance located at Hill AFB. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

General Info

Supply 15 communications equipment units for DoD DLA contracts at Hill AFB.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-439Q.

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

View the prime solicitation

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware components for prime contractors delivering DLA supply contracts, specifically NSN 6610-00-281-9516. Manufactures or procures items to meet the DLA Master List of Technical and Quality Requirements. Provides Material Safety Data Sheets (MSDS) and hazard warning labels per DFARS 252.223-7001. Delivers 15 units of the specified communications equipment FOB Origin.