This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M5-27-T-0622Federal

Submission Closed10/23/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220

New

DIBBS

Supply of Motional Pickup Transducers (NSN 6695-01-626-5097)This subcontract involves the procurement or manufacture of two motional pickup transducers under NSN 6695-01-626-5097 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with IP056 mercury prohibition standards and RP001 DLA packaging requirements. The project falls under NAICS code 334220 and is managed by the DLA Aviation Supply Chain ESOC Buys. Performance of the contract is designated for Pearl Harbor, Hawaii, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Loudspeaker-Amplifier (NSN 5965015460164)This subcontract involves the sourcing and manufacture of loudspeaker-amplifier hardware, specifically identified by NSN 5965015460164, to support prime contractors under the DLA Weapons Support Active Devices Division of the Department of Defense. The selected provider must ensure all units meet strict technical specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is prohibited unless explicit authorization is granted. The contract falls under NAICS code 334220 and requires the delivery of physical hardware to a performance location in FPO 96683. Interested parties must have responded by the deadline of November 16, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ANTENNA SUPPORT

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COUPLER, TRANSMISSION L

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

DEADLINE

Flight Director Computer Repair ServicesThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the technical repair and overhaul of flight director computers. The scope of work requires the processing of 80 total units, specifically 20 units of part number 8444316 and 60 units of part number 8344400G002, utilizing specialized avionics testing and diagnostic equipment to deliver certified hardware. Compliance is mandatory regarding 10 USC 3204(A)(1) and the NAVSUP WSS Source Approval Information Brochure, which necessitates Government Source Approval. The project falls under NAICS code 334220, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Tactical Radio Interoperability ComponentsThis subcontract opportunity, titled Tactical Radio Interoperability Components, involves the procurement and delivery of specialized communication accessories for prime contractors working on Marine Corps projects. The scope of work focuses on providing essential hardware, including headsets, adapters, cables, and related components for tactical radio systems, designed to enhance situational awareness and ensure interoperability across communications networks. Managed by Marcor Syscom under the Department of Defense, the contract falls under NAICS code 334220. The performance of the contract is centered in the 22134 zip code area. Interested parties should note the tight turnaround for this requirement, with a posted date of November 4, 2026, and a response deadline of November 5, 2026.

POSTED

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Repair Services for Receiver-Transmitter (NIIN: 014387084)This subcontract involves providing full repair services for Receiver-Transmitters (NIIN: 014387084) to support prime contractors on NAVSUP Weapons Systems Support projects. The scope of work includes diagnosing failures, restoring items to operational requirements according to CAGE 53711 and Reference Number 6625227, performing beyond economic repair evaluations, and applying Unique Item Identifiers. All items must be packaged per MIL-STD-2073 and delivered with Material Inspection and Receiving Reports. The project falls under NAICS code 334220 and is managed by the Department of Defense. Due to the processing of controlled unclassified information, the contractor must maintain CMMC compliance. The response deadline for this opportunity is December 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing and Assembly of Engaging Controllers (C-17)This subcontract involves the full assembly and manufacturing of Engaging Controllers for US Air Force C-17 aircraft spares projects. The scope of work includes fabricating controller housings, integrating switches and circuit cards, and ensuring all units meet strict physical dimensions, weight requirements, and IUID marking compliance. The selected provider must be capable of obtaining necessary manufacturing data from BAE Systems Controls, Inc. to ensure the successful delivery of the completed controllers. Managed by the Department of Defense through the DLA Aviation office in Oklahoma City, the project falls under NAICS code 334220. Interested parties must adhere to the response deadline of November 20, 2026. The contract focuses on high-precision aerospace manufacturing to support the operational readiness of C-17 aircraft.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # SPE7LX27U0532

DLA Weapons Support

POSTED

about 15 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M5-27-T-0622 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for two waveguide assemblies under NSN 5985012327314. The contract includes a mandatory First Article Test requirement, necessitating the delivery of one unit to Tinker Air Force Base within 180 calendar days of the contract date. The primary delivery for the remaining units is scheduled for a need ship date of April 6, 2027, with an original required delivery date of May 13, 2027. Shipping is conducted under the First Destination Transportation program with terms set as FOB Origin, and the final delivery destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is classified under NAICS 334220 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

Fixed-price contract for two waveguide assemblies with specific delivery and compliance requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 12

Solicitation

Notice updatedOct 12

The notice title changed. The notice description changed.

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

BRITTANY LUSTER

contact@example.gov

+1 (555) 000-0000

Full Description

WAVEGUIDE ASSEMBLY
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018672096 0001 EA 2.000
NSN/MATERIAL:5985012327314
DELIVERY (IN DAYS):0494
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
SPE7M5-27-T-0622
SECTION B
PR: 7018672096 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:05/13/2027
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0180
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M5-27-T-0622 NSN/Part Number: 5985-01-232-7314 Quantity: 2 EA Purchase Request: 7018672096QTY: 2 Delivery: 494 days ADO