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5033GK MECHANICAL SYSTEMS LLC

UEI: SLED_9FFB8DDFF63A2A9F

5033GK MECHANICAL SYSTEMS LLC is a federal contractor, registered under UEI SLED_9FFB8DDFF63A2A9F. It has been awarded $5,530 across 1 federal contract. Primary work spans Current-Carrying Wiring Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9FFB8DDFF63A2A9F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$5.5K100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$5.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5033GK MECHANICAL SYSTEMS LLC's top NAICS codes and agencies

Electrical Insulation Sleeving Manufacturing and SupplyThe contract entails the manufacture and supply of 15,111 feet of electrical insulation sleeving identified by NSN 5970-00-954-1624, which must fully comply with the SAE AS23053C Rev. C specification for use in critical military applications. This procurement is part of a subcontract awarded under the Nuclear Reactor Program within the Department of Defense, and the materials are required to meet rigorous performance and quality standards appropriate for high-stakes defense systems. The place of performance is designated as Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, indicating where the delivered goods are to be utilized or inspected. The solicitation was posted on August 3, 2026, with a mandatory response deadline of August 12, 2026, indicating a narrow window for qualified suppliers to submit proposals. The NAICS code 335931 classifies the activity under Other Electrical Equipment and Component Manufacturing, aligning the contract with specialized electrical component production rather than general wire and cable manufacturing. The contract is structured as a subcontract, suggesting integration into a larger supply chain managed by a prime contractor under the Department of Defense’s logistics framework. All deliverables must meet exacting military specifications to ensure reliability in sensitive nuclearreactor-related infrastructure.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Cable Assembly Manufacturing and TestingThe contract involves the full production of 30 military-spec cable assemblies, encompassing end-to-end manufacturing from component sourcing and assembly to comprehensive electrical testing and quality verification, all in strict compliance with federal and defense standards. The work requires adherence to rigorous specifications to ensure reliability and performance in mission-critical defense applications, with final deliverables subject to thorough inspection and certification. The solicitation, issued by the ASC COMMODITIES DIVISION under the Department of Defense, is classified as a subcontract with the NAICS code 335931 for other electrical component and accessory manufacturing. Performance is required at the facility in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on August 3, 2026, and responses must be submitted no later than August 11, 2026. The full details and submission guidelines are accessible through the DIBBS portal at the provided link.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThe contract calls for the manufacture of ten custom military electrical cable assemblies to meet exacting technical standards set by the Defense Logistics Agency, including full compliance with MIL-STD-129 for labeling and physical identification as specified under requirement RQ017. The assemblies must be produced to stringent military specifications ensuring operational reliability and compatibility in defense environments. The work is to be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and falls under the NAICS code 335931 for other electrical equipment and component manufacturing. This is a subcontract opportunity issued by the ASC Commodities Division under the Department of Defense, with a solicitation response deadline set for August 11, 2026, and posted on August 3, 2026. There is no set-aside designation indicated, meaning the opportunity is open to all eligible subcontractors regardless of business size or status. All interested parties must submit responses through the official DIBBS portal before the deadline, ensuring alignment with all technical, marking, and delivery requirements outlined in the RQ017 specification.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-11NN

The contract pertains to the procurement of a single cable assembly, part number BD1-1A10105-501 with NSN 5995-01-723-9306, under solicitation SPE4A6-26-T-11NN, awarded to Leidos Engineering & Sciences, LLC. Delivery is required within 20 days FOB origin to a specified warehouse in Mechanicsburg, Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes. The item is designated as a critical application item and must adhere to cybersecurity standards including CMMC Level 2 self-assessment and covered defense information protocols. Sampling follows MIL-STD-1916 or equivalent zero-based methods with zero non-conformances required unless otherwise stated, and attributes are to be verified at corresponding levels VII, IV, and II representing critical, major, and minor defects. Documentation for source approval is mandatory, and the item must be shipped via traceable means, explicitly prohibiting parcel post. The contract is governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation date. The required delivery date is July 28, 2026, and all compliance, marking, and logistical instructions are binding under Federal acquisition regulations.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-26-T-5601

The contract pertains to the procurement of a SWITCH, PROXIMITY item identified by NSN 5930014906723 and part numbers 5M2885-002 and 8-827-02, with a total quantity of 34 units to be delivered FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The delivery schedule requires fulfillment within 251 days from the award date, with an original required delivery date of April 24, 2027, and a need ship date of April 12, 2027. The unit price is $34.00 per unit, with no quantity variance allowed, and all items must be inspected and accepted at the destination. This is a restricted-source commercial item requiring government engineering source approval and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements; approved substitutes must be submitted for government review. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951, with hazardous materials packaged per TQ requirement IP025 and non-hazardous items commercially packaged under ASTM D3951, though the DLA Master List takes precedence. All packaging and labeling must adhere to MIL-STD-129, including proper unit of issue and quantity per unit pack markings, and palletization must follow RP001 guidelines. The item is classified as a critical application item and is subject to stringent compliance controls under the Federal Acquisition Regulation, including clauses addressing employment equity, trafficking in persons, hazardous material identification, cybersecurity standards per NIST SP 800-171, export control, and prohibition of hexavalent chromium. Invoicing must be processed electronically via Wide Area WorkFlow, and contractors must provide their Unique Entity ID and CAGE code, certify their small business status if applicable, and disclose any use of covered defense telecommunications equipment. The contract is issued under DLA’s simplified acquisition procedures, with solicitation issued on August 3, 2026, and responses due August 6, 2026, through DIBBS. No evaluation factors for award are specified, indicating the procurement is likely awarded on a lowest price technically acceptable basis.

ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-11LJ

This contract specifies the procurement of a branched electrical cable assembly for special purposes, with the NSN 5995-01-670-8770 and part number 0024-0K-0852, under solicitation SPE4A6-26-T-11LJ. Seven units are required to be delivered FOB origin with zero variance in quantity, due within 229 days of contract award, by March 29, 2027. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be packaged and marked per MIL-STD-129 and RP001 packaging guidelines. The assembly must not contain intentionally added mercury or mercury-containing compounds unless exempted for functional uses in specified devices like batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Identification markings must conform to RQ017 requirements, and all packaging must be labeled with the correct Unit of Issue and Quantity per Unit Pack as specified. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. The contract is managed by the ASC Commodities Division under the Department of Defense, with point of contact Angela Boyce.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-348S

The contract specifies the procurement of 71 electrical plug connectors with NSN 5935-01-616-8916 under solicitation SPE7M5-26-T-348S, issued by the Department of Defense’s Active Devices Division via the Defense Logistics Agency. Delivery is required within 168 days with a FOB origin term, though inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. The contract mandates strict compliance with packaging and labeling standards: non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials require adherence to FED-STD-313 and TQ requirement IP025, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. All packaging and labeling must conform to MIL-STD-129, including barcoding and bare item marking, and palletization must follow RP001 guidelines. The use of Class I ozone-depleting substances in manufacturing is prohibited unless written approval is obtained from the Contracting Officer, and government identifiers on non-accepted supplies must be removed prior to delivery. The item is supplied by APPLIED AVIONICS, LLC with part number 18440, and invoicing must be processed through the Wide Area WorkFlow system. Contractual clauses incorporate FAR and DFARS requirements including combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards for information systems, and NIST SP 800-171 compliance, all subject to deviations issued in 2026. Offerors must provide a Unique Entity ID and CAGE code, declare small business status and socioeconomic certifications if applicable, and disclose any provision of covered defense telecommunications equipment. No pricing data is provided in the contract, and the contract type has not been finalized. Submission of offers is required electronically via DIBBS by August 6, 2026, with delivery expected no later than January 19, 2027, though the original required delivery date is December 12, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-11PD

This contract specifies the procurement of a special-purpose electrical cable assembly with part number 8900-16926-0108 and NSN 5995-01-727-5125, with a total quantity of four units to be delivered at a unit price of $4.00, resulting in a total price of $16.00. Delivery is required within 335 days after contract award, with shipment FOB origin and final inspection and acceptance occurring at the destination upon arrival. All items must comply with MIL-STD-2073-1E packaging standards, use E5 unit containers, and conform to MIL-STD-129 marking requirements with no special marking codes. Packaging must adhere to DLA’s procurement requirements and be palletized according to specified guidelines, with the shipment directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the inspection lot unless otherwise stated, and unspecified attributes are treated as major. Technical and quality requirements referenced via R or I numbers are controlled by the DLA Master List, with the revision effective on the solicitation issue date governing compliance. The cable assembly is subject to covered defense information controls and must be prepared for delivery in accordance with the contract’s detailed logistical, marking, and transport instructions outlined in DLA procedural notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-11LG

The contract pertains to the procurement of a cable assembly with part number 12193-0601-A1 and NSN 5995-01-705-6692, as specified under solicitation SPE4A6-26-T-11LG. A total quantity of 30 units is required at a unit price of $30.00, resulting in a total contract value of $900.00. Delivery is mandated to be completed within 109 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including preservative methods, packaging materials, and unit container specifications, while marking must adhere to MIL-STD-129 with no special marking codes required. Palletization must conform to DLA’s RP001 packaging requirements. The delivery point is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, which is also the freight shipping address. The original required delivery date is July 8, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract was posted on August 3, 2026, with responses due by August 11, 2026, and the contracting office is the ASC Commodities Division under the Department of Defense, with Chinh Le listed as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-08TR

The contract calls for the procurement of four electrical power cable assemblies with NSN 5995-01-678-5570 and part number 61-23336, delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a final ship-by date of July 28, 2027. The unit price is $1.00 per assembly for a total contract value of $4.00, with no variance allowed in quantity. Rigorous technical and quality controls are mandated through the DLA Master List of Technical and Quality Requirements, requiring compliance with configuration change management, removal of government identification from non-accepted items, and adherence to MIL-STD-1916 or equivalent zero-based sampling plans for inspection, where critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must strictly conform to MIL-STD-2073-1E under preservation method 10, using clean and dry conditions with no chemical or wrap materials, and marked according to MIL-STD-129 with a special marking code of 00-00 indicating no additional markings are required. Palletization follows DLA-specific packaging requirements, and all items must be labeled with the NSN, part number, and government property identifiers. The contract incorporates critical FAR and DFARS clauses covering combating human trafficking, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguarding (including NIST SP 800-171 and safeguarding covered defense information), changes, inspection of supplies, default, subcontracting, and accelerated payments to small business subcontractors. All offers must be submitted electronically via DIBBS by July 29, 2026, with the contracting officer’s representative contact provided for inquiries. Acceptance and inspection occur at the destination point, and invoicing must be processed through WAWF using the invoice and receiving report combo. The offeror must provide its UEI and CAGE code and attest to its size status and socioeconomic certifications if claiming small business or veteran-owned advantages, and must disclose any provision of covered defense telecommunications equipment. No contract type, option provisions, or detailed pricing structure beyond the single line item is specified, and no formal evaluation factors or award basis are documented in the available text.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-5470

The contract solicitation SPE7M8-26-T-5470 seeks the delivery of three pressure switches, identified by NSN 5930015518549, under a fixed-price arrangement with delivery required within 60 days after order placement to the designated receiving facility in Tracy, California. The item must be furnished in strict compliance with military packaging standards MIL-STD-2073-1E and preservation requirements per MIL-DTL-28786, including palletization as specified in DLA’s RP001, while marking must adhere to MIL-STD-129 with 2D Data Matrix barcodes and UHF RFID tagging where applicable. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except in explicitly exempted cases such as batteries, fluorescent lamps, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable mercury-containing devices required to be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Shipping and handling of hazardous materials must conform to IP025 and 29 CFR 1910.1200, requiring proper labeling and submission of safety data sheets. FOB origin terms apply, and acceptance occurs at the destination facility. Payment is to be processed exclusively through Wide Area WorkFlow (WAWF), with no flexibility in quantity variance. The solicitation incorporates numerous DFARS clauses including safeguarding covered defense information, prohibiting procurement of specified telecommunications equipment from designated foreign entities, cyber incident reporting requirements, whistleblower rights notification, and restrictions on compensation of former DoD officials. Contractors must provide their Unique Entity ID and CAGE code, and represent their small business status, including eligibility under HUBZone, SDVOSB, WOSB, or EDWOSB programs, though no specific affirmative declarations are completed in the solicitation. The evaluation is presumed to be based on a lowest price technically acceptable approach, prioritizing price and full compliance with technical, packaging, safety, and cybersecurity mandates. The contract was posted on August 3, 2026, with a response deadline of August 6, 2026, and is administered electronically through DIBBS with no formal attachments but extensive incorporation by reference of DLA technical and quality requirements.

ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

RING CONNECTOR ASSE

Solicitation # SPE7M5-26-T-351V

The contract solicitation SPE7M5-26-T-351V seeks the procurement of 203 ring connector assemblies with NSN 5935-99-742-5371, to be delivered to Tracy, California, 154 days after the date of order with a required delivery date of December 30, 2026, and a need ship date of January 5, 2027. The contract is FOB Origin under the First Destination Transportation program, and all deliverables must comply with stringent DLA packaging and marking standards including RP001, MIL-STD-129, ASTM D3951 for non-hazardous materials, and TQ IP025 for hazardous materials as defined by FED-STD-313. Packaging must include proper identification, barcoding using Data Matrix or linear symbols, and labeling according to the Hazard Communication Standard, with specific requirements for radioactive materials exceeding 0.002 microcuries per gram. The contractor must provide a complete data package for both approved and alternate parts, ensure physical identification and bare item marking per RQ017, and remove government identification from non-accepted supplies as required by RQ011. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, and compliance with these takes precedence over other standards. The solicitation includes a comprehensive set of Federal Acquisition Regulation clauses covering employment equity, trafficking in persons, cybersecurity, hazardous materials, export control, cyber incident reporting, safeguarding information systems, and prohibitions on certain materials such as hexavalent chromium and covered defense telecommunications equipment. The contract mandates electronic submission of all payment requests and receiving reports via WAWF and requires accurate representations of small business status, socioeconomic eligibility, and UEI/CAGE codes in SAM.gov. While the base price for the 203 units is estimated at $163.47 each, totaling approximately $33,184.41, the official contract value is not explicitly stated. Proposals must be submitted electronically through DIBBS by August 6, 2026, and the contracting officer, Margaret Smith of the DLA Active Devices Division, is the sole point of contact. No COR or COTR details are listed, and no formal evaluation factor weighting or award basis (LPTA or trade-off) is defined

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-26-T-5453

The contract pertains to the procurement of seven sensitive lever switches, identified by NSN 5930-01-319-0304, under solicitation SPE7M8-26-T-5453, with a delivery requirement of 75 days after order placement. The item is governed by stringent cybersecurity standards requiring compliance with CMMC Level 2 self-assessment, and all technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, with enforcement based on the revision in effect at the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and no government identification may be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited in manufacturing or incorporation, superseding any conflicting specification requirements, though alternative chemicals must be submitted for approval unless explicitly authorized. The product has no shelf life limitation. The contract mandates that the alternate offeror provide a complete data package covering both the primary and alternate part, as no data is currently available. Performance is to occur in Tracy, California, with primary point of contact Dondiego Boler, and the solicitation closes on July 31, 2026, under a federal acquisition framework with NAICS code 335931 for electrical equipment manufacturing.

ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

FUSEHOLDER, BLOCK

Solicitation # SPE7M5-26-T-342F

The contract is for the procurement of 39 units of FUSEHOLDER, BLOCK with NSN 5920-00-685-9894, issued by the Department of Defense’s Active Devices Division under solicitation SPE7M5-26-T-342F. The item is priced at $39.000 per unit, resulting in a total contract value of $1,521.00, with delivery required 168 days after order placement, by January 19, 2027, to DLA Distribution in Corpus Christi, Texas. The delivery term is FOB Destination, and inspection and acceptance occur at the destination. All packaging must comply with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 labeling standards, with hazardous materials packaged per TQ requirement IP025 and non-hazardous materials per ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements. The contract prohibits the use of any Class I ozone-depleting substances in manufacturing unless written approval from the Contracting Officer is obtained and forbids intentional addition of mercury or mercury-containing compounds, with exceptions for specific functional uses like batteries and sensors complying with NAVSEA 5100-003D, which requires shock-proof containers with secondary containment for portable mercury-containing devices. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance, safety, labor, and procurement integrity, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, electronic payment submission via WAWF, safeguarding contractor information systems, and prohibition of hexavalent chromium and toxic material disposal. Contractors must comply with NIST SP 800-171 cybersecurity standards and are required to submit Safety Data Sheets for hazardous materials prior to award. Ocean shipments must use U.S.-flag vessels unless a waiver is granted with 45 days’ notice. The offeror must hold a valid Unique Entity ID and CAGE Code and may be required to provide socioeconomic status representations, particularly if claiming small business or veteran-owned status. Proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the August 6, 2026 deadline, with no paper submissions permitted, and all deliveries must be marked and labeled per MIL-STD-

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-5696

The contract pertains to the procurement of one pressure switch with NSN 5930-01-202-2474 under solicitation SPE7M8-26-T-5696, issued by the Department of Defense’s Electrical Devices Division. The item is classified under NAICS code 335931 and requires delivery within 20 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA webpage, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless a subsequent amendment supersedes it. Alternate offerors must submit a complete data package including detailed information for both the approved and alternate parts. No government identification is to be removed from non-accepted supplies, and data submission is mandatory even where no specific data is currently available. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and performance is to be delivered to FPO, 09588. Primary point of contact is Jamir Prattis, reachable via email and phone provided.

ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-11NS

A cable assembly, power, identified by part number IBX-4920-01 and NSN 5995017001779, is being procured in a single unit under solicitation SPE4A6-26-T-11NS, classified as a commercial off the shelf item with no shelf life requirement. The contract mandates compliance with DLA technical and quality requirements referenced from the DLA Master List, packaging standards per MIL-STD-2073-1E and DLA packaging guidelines, and marking per MIL-STD-129 without special markings. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i) upon service customer request. Delivery is required FOB origin within 20 days of contract award, with zero variance in quantity, and inspection and acceptance occur at the destination. The item must be shipped via traceable means, excluding parcel post, to the freight address in Twenty-Nine Palms, CA, with a required delivery date of June 22, 2026. Packaging includes E5 unit containers, no cushioning material, and palletization in accordance with DLA standards. All documentation aligns with the DoD authorized unit of issue, and the point of contact for inquiries is Lakisha Atkinson at DLA.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-11LM

This contract specifies the procurement of a special-purpose electrical cable assembly with unique technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. The item is subject to tailored higher-level quality requirements including inspection and acceptance at origin, mandatory first article testing on two units manufactured at the production facility, and a 100% dimensional characteristics check with objective evidence provided to confirm compliance with material and process standards. The approved first article sample must be preserved and delivered with the final production run unless degraded during testing or used for government verification. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan with designated verification levels for critical, major, and minor attributes and zero non-conformances required unless otherwise stated. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization, with DFARS 252.225-7048 governing compliance. The contract references NSN 0001S00000053 for five units, with a 543-day delivery timeline, solicitation SPE4A6-26-T-11LM, and performance directed to New Cumberland, PA, under the Department of Defense’s ASC Commodities Division, with Berkeley Vaughan as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

COVER, ELECTRICAL CO

Solicitation # SPE7M5-26-T-346F

The contract involves the procurement of 57 units of a cover for electrical connectors with NSN 5935015236159, priced at $57.00 per unit for a total value of $3,249.00, under solicitation SPE7M5-26-T-346F issued by the Department of Defense’s Active Devices Division. Delivery is required within 168 days from the request for order issuance, with FOB Origin terms applying and final inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The item must be packaged in accordance with MIL-STD-2073-1E using unit pack code U, with preservation method 10 (clean and dry), wrapped in plastic film, and contained in D3 corrugated fiberboard boxes with E5 intermediate containers. Marking must comply fully with MIL-STD-129, with no special marking required, and palletization must adhere to DLA’s RP001 packaging requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices required to have double containment and shockproof design per NAVSEA 5100-003D. Use of Class I ozone-depleting substances is strictly forbidden in design, manufacturing, or cleaning unless prior written approval from the Contracting Officer is obtained, with exemptions applying only to commercial items as defined in FAR 11.001 or part-numbered-only items. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The contractor must comply with hazardous materials labeling per MIL-STD-129 and DFARS 252.223-7001, ensuring compliance with the Hazard Communication Standard unless otherwise exempted by federal statute. Invoicing must be conducted through WAWF, and the supplier must maintain active UEI and CAGE codes. Key FAR and DFARS clauses apply including equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity requirements,

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE