This Subcontract opportunity from Department Of Defense was posted on February 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Value-Added Statement Provider (OEM or Tier 1 Supplier)

Closed

Federal

Submission Closed03/11/2026, 03:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

New

SLED

Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

Solicitation # 601330000047517

The Texas Department of Transportation is seeking to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advance Detection Systems, and associated accessories specifically for the TxDOT Houston District. This solicitation, numbered 601330000047517, utilizes National Institute of Governmental Purchasing (NIGP) codes to standardize the purchase of these items. The primary point of contact for this procurement is Courtney Skains. Interested vendors must register and submit their responses through the Euna Procurement portal. The solicitation was posted on November 13, 2026, with a strict response deadline of December 1, 2026, at 4:00 PM. No submissions will be accepted after this date and time. All updates, addendums, and questions and answers will be posted on the official procurement website.

Texas Department of Transportation

POSTED

DEADLINE

OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONVERTER, SIGNAL DATA

Solicitation # SPE4A7-27-T-3276

Solicitation SPE4A7-27-T-3276 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the acquisition of three signal data converters, identified by NSN 5895-01-615-3408. The contract is a total small business set-aside under NAICS code 334511, with a required delivery date of May 21, 2027, and a delivery period of 171 days. Performance is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to stringent quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 standards and inspection and acceptance at the point of origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, NIGHT VISION V

Solicitation # SPE4A7-27-T-3030

Solicitation SPE4A7-27-T-3030 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 25 units of Night Vision Viewer Adapters, identified by NSN 5855-01-691-2626. This item is designated as a critical application item within the measuring and test equipment category. The required delivery timeline is 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 10, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical drawing TDP Rev A Gen 1 and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for hazardous or radioactive materials. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires CMMC Level 2 certification. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3250

Solicitation SPE4A7-27-T-3250 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 123 units of a Data Display Group (NSN 5895015175364). The contract is managed under the First Destination Transportation program with a need ship date of May 4, 2027, and a required delivery date of September 10, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334511 and incorporates various simplified acquisition terms and conditions. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and ensure that mercury is not intentionally added to hardware except in specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-0058

Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTROL, DISTRIBUTION

Solicitation # SPE4A7-27-T-3222

Solicitation SPE4A7-27-T-3222 is for the procurement of one unit of a distribution control, identified by NSN 5895014835413, for the DLA Weapons Support ASC. The item is a critical application item with a required delivery date of September 11, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination Other, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with source approval governed by RC001. Quality assurance involves destination inspection and acceptance using MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure no mercury is intentionally added to the hardware except in specified functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessments, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2463

Solicitation SPE4A5-27-T-2463 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five units of Component Assy 1553, specifically a Circuit Card Assembly-1553/Controller. The required hardware is identified as Honeywell International Inc. part number 8531141-901//CT with NSN 5998-01-551-4342. This is designated as a critical application item. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The contract specifies a delivery timeframe of 503 days, with a need ship date of March 31, 2028, and an original required delivery date of May 13, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to regulations regarding Covered Defense Information. The contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, equal opportunity for workers with disabilities, and prohibitions on trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Spectrum Analyzer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 94 high-precision Spectrum Analyzers, identified by NIIN 015885515, for prime contractors supporting NAVSUP Weapons Systems Support projects. The Department of Defense, specifically through DLA Mechanicsburg, requires all units to be produced in strict accordance with Technical Data Package Version 016. The contractor is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, REV R and packaging per MIL-STD-2073. Additionally, the scope of work includes providing Unique Item Identifiers for each unit and facilitating Higher Level Inspection to ensure quality and compliance.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Specialized Equipment/Component SupplierThis subcontract opportunity is for a supplier to provide specialized hardware and electronic components, including vacuum tubes, to prime contractors supporting Air Force Global Strike Command projects. Managed by the Department of Defense under the FA6800 Aficc 767 Esf agency, the contract focuses on the manufacture and delivery of physical components categorized under NAICS code 334511. Interested parties must be capable of providing detailed cost support for all equipment purchases. The solicitation was posted on November 13, 2026, with a response deadline set for January 16, 2027. Performance for this contract is associated with location 71110.

POSTED

DEADLINE

Additional Multi Year Modernized Radios for Navigation/Communication (NAV/COMs) Plus Up

Solicitation # N00019-27-RFPREQ-WPM280-0230

Naval Air Systems Command

POSTED

DEADLINE

Blanket Other Transaction (OT) Solicitation with Showcase Topics

Solicitation # FA6800-26-S-C001

The Air Force Global Strike Command (AFGSC) has issued solicitation FA6800-26-S-C001, a multi-year Blanket Other Transaction (OT) agreement effective from July 17, 2026, through July 16, 2031. This open solicitation seeks innovative solutions for specific showcase topics, including Project ATLAS-NC3, UAS threats to the ICBM environment, rapid deployable micro-climate enclosures, proactive pharmacy event monitors, and intelligent tool control. The process is structured in three phases: an initial submission of a white paper, quad chart, and optional solution video; a presentation or demonstration phase typically held in Bossier City, Louisiana, in May; and a final request for a Commercial Solution Proposal (CSP). Eligible offerors of any size, including international firms not based in restricted countries, must be registered in the System for Award Management (SAM) and the Wide Area Work Flow (WAWF) invoicing system. Evaluation is based on technology viability, potential impact on AFGSC operations, technical merit, and the ability to meet needs within a relevant timeframe. Selected participants must provide a technical proposal and a firm fixed price cost volume. Award decisions are subject to AFGSC priorities, successful negotiations of terms and conditions, and the availability of funds. Required deliverables include quarterly status reports and a final project summary report.

FA6800 Aficc 767 Esf

POSTED

about 18 hours ago

DEADLINE

in 2 months

AI Contract Overview

This subcontract opportunity, issued by the Department of Defense under agency FA8117 Afsc Pzaba, seeks a Value-Added Statement Provider acting as either an Original Equipment Manufacturer or a Tier 1 Supplier. The primary objective of the contract is the issuance of value-added statements that verify the technical and economic contributions of specific repair activities. These statements are essential for supporting qualification requirements under the SAR process. The project falls under NAICS code 334511 and is designated for performance in S Coffeyville, zip code 73145. Interested parties must submit their responses by the deadline of March 11, 2026, at 8:00 PM. This engagement focuses on validating the industrial base's capabilities and the economic impact of repair services within the defense supply chain.

General Info

Agency

Department Of Defense → FA8117 Afsc Pzaba

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

NONE

Documents

This scope was carved out of FA8117-26-SS-0016.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Repair of the B-2/ Wingtip Power Supply

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

PostedFeb 11

subcontract

Response DeadlineMar 11

Deadline has passed

Submission Closed

03/11/2026, 03:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA8117 Afsc Pzaba

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8117 Afsc Pzaba

Office AddressN/A

ContactsNo contact information available

Full Description

Issue value-added statements confirming the technical and economic contribution of repair activities, either as OEM or sub-tier supplier, to support qualification under the SAR process.