This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIND SENSING UNIT

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N0010426QX114Federal

Submission Closed08/04/2026, 08:30:00 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

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DIBBS

CONTROL, COMPUTER TERMI

Solicitation # SPE4A7-26-T-613A

This contract pertains to the procurement of two units of a computer terminal controlled under the part number EP-0031379 and NSN 5895017136646, with a total contract value of $4.00 at $2.00 per unit. The delivery is required within 171 days from the contract date, with a firm delivery deadline of May 21, 2027, and an intended ship date of January 31, 2027. Goods must be delivered FOB origin, inspected and accepted at destination, with zero tolerance for quantity variance. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment as defined by QUP 001, preservative method 10, and packing code U. Marking must comply with MIL-STD-129, with no special marking required. The item is subject to technical and quality requirements referenced in the DLA Master List, and sampling for acceptance follows MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs as specified. All shipments must be palletized per DLA guidelines and addressed to the designated receiving warehouse in Tracy, California. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue conforms to DoD standards with a corresponding ANSI X12 equivalence. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A7-26-T-613A, managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Jamiah Sutton as the point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DIVIDER, POWER, RADIO FR

Solicitation # SPE7M5-26-Q-0823

The contract pertains to the procurement of a DIVIDER, POWER, RADIO FR with the NSN/Part Number 5985-01-447-7780, requested in a single unit under Purchase Request 7017353472. The solicitation, identified by number SPE7M5-26-Q-0823, was posted on August 4, 2026, with a response deadline of August 10, 2026. It is issued by the Defense Logistics Agency under the Department of Defense as a federal procurement action with no specific set-aside designation. The item is for use in military radio systems, and the place of performance and delivery location are not specified beyond the United States. Interested parties must submit responses through the official DIBBS platform prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

DETECTOR, RADIO FREQUEN

Solicitation # SPE7M1-26-Q-1319

The contract solicits 43 units of a radio frequency detector under NSN 1285-01-247-5149, with a delivery deadline 197 days after award, and is issued under solicitation number SPE7M1-26-Q-1319 with a response deadline of August 19, 2026. The procurement falls under NAICS code 334290 and is managed by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The item involves covered defense information and is subject to Cybersecurity Maturity Model Certification Level 2 compliance, requiring third-party assessment by a certified C3PAO. Technical data associated with this item is controlled under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce; access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA approval. Delivery is to New Cumberland, Pennsylvania, with primary point of contact Bernadine Davis-Sheets, and the solicitation is publicly accessible via the DIBBS platform.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12GJ

The contract pertains to the procurement of four units of a Critical Application Item, CONTROL-MONITOR, manufactured by THERMO EBERLINE LLC with part number 436001000 and NSN 5895017194735, under solicitation SPE4A6-26-T-12GJ. Delivery is required FOB origin within 171 days, with zero variance allowed in quantity and inspection and acceptance occurring at the manufacturer’s location. All packaging must comply with MIL-STD-2073-1E and palletization must adhere to DLA Packaging Requirements, with marking following MIL-STD-129 and no special marking codes applied. Sampling for quality verification must conform to MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. The contractor is responsible for meeting CMMC Level 2 Self-Assessment requirements and ensuring compliance with all referenced technical and quality provisions under the DLA Master List, including documentation for source approval, removal of government identification from non-accepted supplies, bare item marking, and inspection at origin. The item is subject to DoD unit of issue standards and must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, with the required ship date set for January 31, 2027, and the original delivery deadline at June 10, 2027. All transportation and shipping instructions must follow DLAD Procurement Notes C19 and C20, and the solicitation was issued by the ASC Commodities Division of the Department of Defense, with Emma Garrett as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-0828

The contract pertains to the procurement of 262 units of a radio frequency interference filter with NSN 5915-00-865-7973 under solicitation SPE7M5-26-Q-0828, issued by the Department of Defense’s Active Devices Division. Delivery is required within 167 days of award, and all supplies must comply with DLA packaging standards and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and attributes must be verified at designated levels VII, IV, and II for critical, major, and minor characteristics respectively. Unspecified attributes default to major classification. The contractor must adhere to CMMC Level 2 self-assessment requirements and remove all government identification from non-accepted supplies. The place of performance is New Cumberland, PA, with Rosella Lynn as the primary point of contact for inquiries.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Display Unit SupplyThe contract calls for the procurement and delivery of four Commercial Off-the-Shelf display units with part number 998-4230-00 and NSN 5895-01-733-3331, manufactured by Planar Systems, Inc., to be provided as a complete, ready-to-deploy solution. These units are intended for immediate operational use without requiring additional customization or integration beyond standard deployment procedures. The requirement falls under NAICS code 334290, indicating a focus on other electronic component manufacturing, and is classified as a subcontract under the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Deliveries must be fulfilled to the place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 3, 2026, with a response deadline set for August 11, 2026, allowing potential vendors a limited window to submit proposals. The contract is not subject to any specific set-aside classification, meaning all eligible contractors may respond regardless of business size or designation. The procurement is managed through the DIBBS platform, and all communications and submissions must be conducted through the official online portal linked in the solicitation. The units must meet all technical and logistical requirements for military deployment, including compatibility, durability, and supply chain traceability, as dictated by DoD standards for COTS equipment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11NE

The contract pertains to the procurement of two ALARM-MONITOR units under solicitation SPE4A6-26-T-11NE, with a total quantity of 2 units at a unit of issue of EA. Delivery is required within 25 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The item, identified by NSN 6340014840342 and part number 9D-80310-29 from INNOVATIVE SOLUTIONS & SUPPORT INC, is classified as a critical application item with no shelf life requirement, and item unique identification is not mandated per the service customer’s request. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 as supplemented by MIL-STD-129 marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. The delivery destination is Tinker AFB, Oklahoma, with no quantity variance permitted. The solicitation is a total small business set-aside under NAICS code 334290, with a response deadline of August 11, 2026, and primary point of contact is Bernice Adams at DLA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-607M

The contract solicitation SPE4A7-26-T-607M is for the procurement of one unit of a CASE, ELECTRONIC COM, identified by NSN 5895-01-701-4810 and part number BSMU-B-CASE-TAN-018, with a total contract value of $1.00. Delivery is required within 294 days of award, with a specified delivery date of June 2, 2027, and shipment must be made FOB origin. The item is to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and both inspection and acceptance are to occur at the destination. The contractor must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to ASTM D3951 unless overridden by DLA requirements, with palletization following RP001 and all markings and labeling conforming to MIL-STD-129, including compliance with RQ017 for physical identification of bare items. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0, respectively. Unspecified attributes are treated as major. The contract includes mandatory FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, contracting changes, subcontracting, inspection, default, employment verification, export controls, electronic invoicing via WAWF, NIST SP 800-171 compliance, and prohibition of hexavalent chromium. The offeror must provide a Unique Entity Identifier and CAGE code, declare small business or socioeconomic status if applicable, and comply with all affirmative disclosure requirements for defense telecommunications equipment and joint venture participation. Invoicing must be submitted electronically through WAWF, and the contract contains no options or additional CLINs. All proposals must be submitted via the DLA Internet Bid Board System by August 11, 2026, with no physical submissions accepted.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-Q-1252

This contract pertains to the procurement of two transmitter units, part number 6685-01-732-6391, designated as a critical application item from PYROMATION LLC, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 115 days after award, with both inspection and acceptance occurring at the supplier’s origin. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special markings applied. The item must be palletized per DLA guidelines and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise specified. Documentation for source approval is governed by RC001, and government identification must be removed from non-accepted supplies per RQ011. The unit of issue complies with DoD standards, and transportation procedures follow DLAD procedural notes. The contract is linked to Purchase Request 7014171388 with a required ship date of October 15, 2025.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9210

The contract pertains to the procurement of one unit of a HEAD, FLUID FILTER, RECEIVER SUBASSEMBLY, RADAR with NSN 2940017027398 and part number 516-5903 REV 00 from CATERPILLAR INC 11083, issued under solicitation SPE7LX-26-U-9210 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. This is a sole-source, simplified acquisition structured as a unilateral indefinite-delivery contract with a total estimated value not exceeding $350,000 per order, though the actual order quantity is one estimated unit and may not be purchased by the IDC. Delivery is required within 130 days FOB Origin, with inspection and acceptance occurring at the destination point, and no variance is permitted in quantity. The item is designated as a critical application item, and applicable technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced under RA001. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with a packaging code of U, preservation method 41 (cooling/drying), and no special marking or hazardous material handling beyond standard compliance. The contract mandates use of the Wide Area WorkFlow system for all invoicing and documentation, and requires compliance with DLA’s packaging requirements RP001 and palletization standards. The solicitation is a total small business set-aside under NAICS code 334290 and incorporates numerous FAR and DFARS clauses including those on employment equity, combating human trafficking, eligibility verification, sustainable products, hazardous material identification, authorization and consent for data rights, and safeguarding covered contractor information systems. Clause 52.227-1 Alternate I and Alternate II are both applied for intellectual property rights. Contractors must affirm their small business status and, if claimed, any socioeconomic designation including WOSB, SDVOSB, HUBZone, or 8(a) participation, and must provide UEI and CAGE codes for all entities involved. Hazardous materials, if any, require full compliance with OSHA’s Hazard Communication Standard, including submission of Safety Data Sheets prior to award and ongoing updates during performance. All submissions must be electronically delivered via DIBBS by August 18, 2026, and no paper or

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-607G

This contract outlines the procurement of a commercial off the shelf display unit identified by part number 998-4230-00 and NSN 5895-01-733-3331, with a total quantity of four units required. The item must be delivered FOB origin within 300 days of contract award, with no variance allowed in quantity and inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and unit containerization, and all marking must follow MIL-STD-129 with no special markings required. Palletization is governed by DLA packaging requirements, and the delivery address is specified as the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with a unit price of $4.00 and a total contract value of $16.00. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The contract requires adherence to DLA procurement procedures for transportation and freight, and the solicitation was issued under contract number SPE4A7-26-T-607G with a response deadline of August 11, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, PATCHING, COMM

Solicitation # SPE4A7-26-T-607V

The contract pertains to the procurement of a single unit of a PANEL, PATCHING, COMM with NSN 5895-01-687-9082, issued under solicitation SPE4A7-26-T-607V by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination, the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in packaging or preservation. The unit of issue is each, with zero variance allowed in quantity, and the contractor must use the approved DLA preservation methods including dry preservation, FAA wrap material, and box shipping containers. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The delivery deadline is February 2, 2026, and the contract includes specific transportation instructions tied to DLAD PROC NOTES C19 and C20. The point of contact for inquiries is James Sinks at james.sinks@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The solicitation N0010426QX114 seeks the repair of five Wind Sensing Units (NIIN 015325726, NSN 5895-01-532-5726, Part No. 81164/0200.00) under a firm-fixed-price, not-to-exceed, or estimated price structure, with all repairs to be performed in accordance with the original manufacturer’s specifications, drawings, and the contractor’s established overhaul standards. Each repaired unit must meet operational and functional requirements and undergo Higher Inspection per MIL-I-45208, with all inspection and testing integrated into the contractor’s quality program. The contractor is responsible for conducting inspections at their facility, and final acceptance is also to occur at their location. The delivery term is FOB Destination, and all items must be uniquely identified with a UII compliant with MIL-STD-130 and labeled using machine-readable codes under MIL-STD-129. Packaging must adhere to best commercial practices for overseas shipment, and hazardous materials require labeling consistent with 29 CFR 1910.1200. The repair turnaround time is to be established by the offeror, and all units must be received by the contractor within 365 days of contract award, with late inductions requiring bilateral agreement. The contract incorporates a comprehensive suite of FAR and DFARS clauses addressing ethical, safety, cybersecurity, and compliance requirements, including prohibitions on kickbacks, external influence, and contracting with inverted domestic corporations or state sponsors of terrorism. Cybersecurity obligations are enforced through DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 banning covered telecommunications equipment. Contractors must implement counterfeit electronic part detection systems under DFARS 252.246-7007 and comply with NIST SP 800-171 requirements. Reporting obligations extend to executive compensation, subcontract awards, employment data, and anti-trafficking measures. All payments are to be processed electronically via WAWF, with cost vouchers for labor-hour items and invoices with receiving reports for fixed-price line items. The solicitation is not a small business set-aside, and responses must be submitted electronically by 21 August 2026 to Sherry Kaylor at the designated