This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSMITTER, CASE

Awarded

SPE4A627F1338Federal

Contract Overview

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

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NAICS: 334290

New

Federal

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Navsup Weapon Systems Support Mech

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Solicitation # N0010427QNA41

Solicitation N0010427QNA41 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support for the manufacture of 10 TOWED ARRAY SUBASEM units (NSN 5845-01-416-9398). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense. Award will be based on the lowest aggregate total price, which must include pricing for an option to increase the quantity by up to 100 percent within 365 days of the award. The contractor is required to maintain an ISO 9001 quality system and must adhere to strict mercury-free material standards for use on submarines and surface ships. Technical compliance is governed by drawing 497A75300 and several NAVSEA process specifications. Mandatory process qualifications are required prior to production for vulcanization of chloroprene rubber, installation of vibration damping tiles, bonding with epoxy adhesives, and gap filling. Quality assurance includes a required First Article Test involving tensile testing of bonded structures and cured hardness verification per MIL-PRF-81733. Deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073, with inspection and acceptance occurring at the contractor's plant. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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Link 16 Multifunctional Information Distribution System (MIDS) Monitor

Solicitation # HQ072727QCB010001

Defense Microelectronics Activity

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DEADLINE

Supply of Casualty Power Switches (NSN 6110-00-392-2894)This subcontract involves the procurement of 13 specialized Casualty Power Switches, identified by NSN 6110-00-392-2894, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing these units to ensure they meet strict Critical Application Item requirements, adhering specifically to Basic Specification MIL-T-24381/5 and Reference Specification MIL-T-24381(1) SUP 1. The project falls under NAICS code 334290 and specifies Tracy, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 19, 2026.

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Cryptologic Remote Control Unit ManufacturingThis subcontract involves the manufacturing, assembly, and delivery of 63 Cryptologic Remote Control Units for prime contractors supporting DLA Weapons Support Land projects. The contractor is responsible for fabricating units according to Oshkosh Defense LLC part number 3803274 specifications, integrating cryptologic components, and conducting thorough quality assurance testing. All finished products must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The project is managed under NAICS code 334290 for the Department of Defense and will be performed in New Cumberland. To be eligible, the contractor must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act. Responses to this solicitation are due by November 19, 2026.

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Manufacturing and Supply of Electrical Filter Test SetsThis subcontract involves the manufacturing and supply of five Electrical Filter Test Sets for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The hardware must be produced in strict accordance with NSN 6625-01-605-0401 and the DLA Master List of Technical and Quality Requirements, with all marking and shipment processes adhering to MIL-STD-129 standards. The contract falls under NAICS code 334290 and requires the provider to have a CMMC Level 2 Self-Assessment. Performance for this requirement is designated for FPO 96616, with a response deadline set for November 19, 2026.

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Supply of Audible-Visual Alarms (NSN 6350-01-552-9908)This subcontract involves the manufacture or procurement of up to 11 audible-visual alarm units, specifically NSN 6350-01-552-9908, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, with acceptance based on MIL-STD-105/ASQ Z1.4. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements for the contract include mandatory DFARS cybersecurity reporting and the use of the Wide Area Workflow (WAWF) system for invoicing. The opportunity falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.

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POSTED

DEADLINE

SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-27-T-025V

This procurement is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 15 units of shipboard alarm switchboards, identified by NSN 6320-012133167 and part number 62404-200 from Dynalec Corporation. These items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 8, 2026, with an original required delivery date of September 6, 2026. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. The contract prohibits the intentional addition of mercury or mercury compounds, except for specific functional uses approved by NAVSEA. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests and comply with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OSTI Buyer: Tammy Payne ALLCom ORNL/OSTI UPS System Vendor: AllCom Global Services, Inc.This forecast involves the procurement of a UPS system for the Office of Science within the Department of Energy, specifically supporting ORNL/OSTI. The project is managed by buyer Tammy Payne and identifies AllCom Global Services, Inc. as the incumbent contractor. The work is categorized under NAICS code 334290 and is slated for performance in Tennessee. Key points of contact for the acquisition include Small Business Program Managers David Riley and Chadsey Kittock.

POSTED

DEADLINE

Use of telematics for Western Area Power Administration owned and leased vehiclesThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a contract for the implementation and use of telematics for its fleet of owned and leased vehicles. This requirement is categorized under NAICS code 334290 and is expected to be performed in Georgia. The current incumbent contractor for these services is Geotab USA, Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

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POSTED

DEADLINE

58--MODEM,COMMUNICATION

Solicitation # SPRPA127RWA32

This presolicitation, issued by the Department of Defense through the DLA Aviation office in Philadelphia, is for the procurement of seven communication modems under NSN 7R-5895-016429363-P8. The contract specifies delivery as FOB Origin and is managed by primary point of contact Joseph Gambino. The response deadline for this opportunity is December 8, 2026. Due to strict adherence to DoD-STD-100, these parts must be acquired from or repaired by sources specifically identified on a source control or selected item drawing. The government does not possess the necessary technical data, data rights, or manufacturing knowledge to allow for alternative sources or qualification testing of other parts, nor can such data be economically obtained.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of DPC-2000-R2.1 Integrated Control UnitsThis subcontract involves the supply of DPC-2000-R2.1 Integrated Charge and Flasher Control units for prime contractors working on solar-powered flashing beacon projects for the Jefferson Parish Government in Louisiana. The technical specifications require the units to feature 15-Amp temperature compensated solar charge regulators, 6-amp dual lamp drive flasher circuits, and PWM automatic night dimming capabilities. To ensure durability and safety, all equipment must be housed in NEMA 4X rated enclosures and utilize UL 2464 rated wiring. The procurement process is categorized under NAICS code 334290, with a response deadline set for November 16, 2026.

Jefferson Parish Government

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F1338 is a delivery order issued on October 15, 2026, to CHAND, L.L.C. for the procurement of five units of Transmitter, Case, identified by NSN 6680123816927. The total value of this specific order is 20,821.05 dollars, with a required delivery date of April 23, 2027. This action falls under NAICS code 334290 and was posted via DIBBS. This delivery order is executed under the broader indefinite delivery contract SPE4A622DC142, which was originally awarded by DLA Aviation on August 31, 2022. The overarching contract carries a maximum value of 376,212.40 dollars and spans a five-year duration consisting of one base year and four option years. While the primary contract was originally awarded to Fairbanks Morse, LLC, this specific delivery order was fulfilled by CHAND, L.L.C.

General Info

DLA awarded CHAND, L.L.C. $20,821.05 for five transmitter cases by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20,821.05

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CHAND, L.L.C.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A627F1338 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $20,821.05 Award Date: 10-15-2026 Delivery order under: SPE4A622DC142 Line items: - TRANSMITTER, CASE (NSN/Part 6680123816927, PR 7018745773)