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CONSOLIDATED ELECTRONIC WIRE & CABLE CORP.

UEI: ZCZEN6TSJSR3

CONSOLIDATED ELECTRONIC WIRE & CABLE CORP. is a federal contractor, registered under UEI ZCZEN6TSJSR3. It has been awarded $220,880 across 13 federal contracts. Primary work spans Electronic Connector Manufacturing, Copper Wire (except Mechanical) Drawing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZCZEN6TSJSR3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$220.9K100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$133.7K60.5%

331422 - Copper Wire (except Mechanical) Drawing$31.6K14.3%

339999 - All Other Miscellaneous Manufacturing$29.0K13.1%

335931 - Current-Carrying Wiring Device Manufacturing$18.9K8.6%

335929 - Other Communication and Energy Wire Manufacturing$4.0K1.8%

335921 - Fiber Optic Cable Manufacturing$2.1K1%

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$1.7K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED ELECTRONIC WIRE & CABLE CORP.'s top NAICS codes and agencies

Solicitation # SPE7M0-26-Q-1147

This contract specifies the procurement of cold-rolled low-carbon steel strip, compliant with ASTM A109/A109M and SAE AMS2807C standards, measuring 0.0625 inches thick by 3 inches wide, in whole-foot lengths between 8 and 16 feet, with a weight of 0.638 pounds per foot and Edge Type No. 2. The material must be supplied as stripped metal with continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings are required to be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. A complete Certificate of Quality Compliance, or mill certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes a non-compliant bid with potential criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special codes Z and ZZ for preservation and labeling. All items must be shipped in full-foot increments only, and shipments must exclude parcel post, using instead the fastest traceable freight method to the designated Puget Sound Naval Shipyard address. The contract is a firm-fixed-price agreement with zero variance allowance, destination inspection and acceptance, and FOB origin terms. Delivery is required within 30 days after award, and all technical data, including the CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. Failure to meet any specification, including packaging, marking, or material certification, is grounds for rejection.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

DRAFTING INSTRUMENT

Solicitation # SPE8E9-26-T-3303

This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

RETAINER, ELECTRICAL

Solicitation # SPE7M5-26-Q-0839

The contract pertains to the procurement of 13 electrical retainers with NSN 5935-01-466-5336 under solicitation SPE7M5-26-Q-0839, issued by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 134 days after award, and responses must be submitted by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Specific requirements include the removal of government identification from non-accepted supplies, physical marking of bare items, and strict adherence to export control regulations under ITAR or EAR, which restrict the disclosure of technical data to foreign persons, regardless of location, and impose obligations on both U.S. and foreign-owned entities. Access to controlled technical data is restricted to contractors authorized by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is designated as Anniston, Alabama, with Andrew Bracken listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1587

The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-368L

This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1282

The contract is for a specialized electrical cable assembly identified by NSN 6150-01-326-0282, with a requirement for ten units to be delivered within 324 days of award. Technical and quality obligations are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timing of solicitation amendments. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific standards. The item includes controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, verified completion of DOD export control training, and formal DLA authorization. Inspection and acceptance occur at origin, non-accepted items must have government identification removed, and physical marking of bare items is required. The solicitation, issued under SPE4A6-26-Q-1282, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Marcita Robinson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-12UK

The contract is for the procurement of eight cable assemblies, power, electrical, identified by NSN 5995-01-702-3934, under solicitation SPE4A6-26-T-12UK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 170 days of award, and the solicitation opened on August 5, 2026, with a response deadline of August 13, 2026. The item is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking, packaging standards per DLA guidelines, and rules for removing government identification from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only—contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA approval to handle the data. The place of performance is New Cumberland, Pennsylvania, and all technical and compliance obligations are enforced under applicable DFARS provisions including 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

VALVE, FIRE EXTINGUI

Solicitation # SPE8E6-26-T-4005

The contract pertains to the procurement of four fire extinguisher valves with NSN 4210-01-107-3418 under solicitation SPE8E6-26-T-4005, issued by the Department of Defense through the Albany Transportation Officer office. Delivery is required within 167 days after award, and the solicitation closed on August 17, 2026. The item is classified under NAICS code 339999 and is subject to stringent export control regulations under ITAR or EAR, meaning all technical data associated with it is restricted and cannot be disclosed to foreign persons, including foreign nationals within the U.S., without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs handling of this controlled data, and access is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been explicitly approved by DLA’s controlling authority. Additionally, the vendor must be a CMMC Level 2 certified third-party assessment organization, as the contract involves covered defense information, requiring implementation of specified cybersecurity practices to protect sensitive data.

ALBANY TRANSPORTATION OFFICER

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SN

The contract is for a cable assembly identified by NSN 5995-01-660-3439 and part number WHS-01554, with a quantity of three units, to be delivered under solicitation SPE4A6-26-T-12SN. Delivery is required within 170 days from the award date, with a firm delivery date of January 31, 2027, and an original required delivery date of March 30, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization as specified. The material has no shelf life restriction but is designated as a critical application item and subject to cybersecurity maturity model certification (CMMC) Level 2 self-assessment requirements. The supplier must adhere to stringent quality assurance protocols, including zero-defect sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise directed, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval is required, and government identification must be removed from non-accepted supplies. The cable assembly is procured under the DoD authorized unit of issue, with pricing and logistics details aligned to the provided purchase request and delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation is governed by specific DLA procedural notes, and all work must be performed by a certified supplier, Crystal Group, Inc., with full compliance expected across cybersecurity, packaging, marking, and inspection standards. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, under a federal acquisition framework with NAICS code 335931.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M2-26-T-5998

This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency

NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M1-26-U-5053

The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2281

The contract pertains to the procurement of 13 units of an endless sling identified by NSN 3940-99-853-3232 under purchase request 7017758345, with a delivery requirement of 167 days ADO. The solicitation, issued under number SPE8EE-26-T-2281, was posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under the NAICS code 339999 and is categorized as a federal procurement managed by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is specified as New Cumberland, Pennsylvania, with Philip Ferrara listed as the primary point of contact, reachable via email and phone provided. Compliance with DLA packaging requirements is mandatory, and all technical and quality specifications 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 issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. Additionally, the contract may involve covered defense information, and any non-accepted supplies must have government identification removed in accordance with prescribed protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2219

The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-Q-0972

The contract is for the procurement of 325 nonmetallic bushings with NSN 5365-01-620-9298 under solicitation SPE4A7-26-Q-0972, with a response deadline of August 15, 2026, and a delivery requirement of 108 days after contract award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without explicit authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, and extends to foreign national employees. Access to the controlled data is limited exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA. The Defense Logistics Agency enforces these controls through DFARS 252.225-7048, ensuring compliance with federal export policies. The place of performance is Hill Air Force Base, Utah, and the primary point of contact for the solicitation is Mykhara Robinson of the Department of Defense’s ASC Supplier Oper AE and AF Division, reachable via email at mykhara.robinson@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0722

This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 and part number MS21004-4, with a total quantity of 684 packing groups, each equivalent to 100 units, for a total of 68,400 individual terminals. The item is designated as a commercial item and is subject to qualification through the Qualified Products List or Qualified Manufacturers List. Technical compliance is governed by SAE AS21004F Revision F dated 12/01/2023 and SAE AS7928 Revision C dated 05/01/2019, with configuration changes requiring formal Engineering Change Proposal requests. The product must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents, and all exempt items must meet stringent containment and shock-proofing standards per NAVSEA 5100-003D. Delivery is set for 167 days after contract award, with FOB origin and inspection and acceptance points at destination. Pricing is firm fixed, with zero tolerance for quantity variance. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, including use of approved materials, methods, and marking in accordance with MIL-STD-129 and ISO/IEC 16388 barcoding standards. The item is classified as critical application and subject to covered defense information protocols. The contract specifies the DLA distribution facility in New Cumberland, Pennsylvania, as the delivery point and includes detailed transportation protocols under DLAD Proc Notes C19 and C20. The solicitation, issued by the Department of Defense’s Nuclear Reactor Program, was posted on August 5, 2026, with responses due by August 12, 2026, and the material is required for delivery no later than April 6, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE4A5-26-T-330U

This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

PLATE, RETAINING, ELECTR

Solicitation # SPE4A6-26-T-12SR

The contract specifies the procurement of one retaining plate for an electrical connector, part number 2541579, with NSN 5935-01-209-3480, supplied by Honeywell International Inc. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers including RC001, RP001, RQ011, RQ017, and RT001. Packaging, marking, and handling must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is to be delivered FOB origin within 20 days to the specified destination at US Army SSA Powidz AB in Poland, with zero tolerance for quantity variance. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The delivery is subject to DLA packaging and transportation regulations, and the contract enforces strict verification at the destination point. All documentation and compliance obligations are tied to the solicitation number SPE4A6-26-T-12SR, with the required delivery date set for July 29, 2026.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-368G

The contract is for the procurement of five cartridge fuses with NSN 5920-01-646-3582 under solicitation SPE7M5-26-T-368G, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after contract award, and responses must be submitted by August 17, 2026. The solicitation is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The alternate offeror must provide a complete data package including detailed information for both the approved and alternate parts. The place of performance is listed as FPO with zip code 96694, and the primary point of contact is Matthew Stanko, reachable via email and phone provided. The NAICS code 335931 indicates classification under Electrical Equipment and Component Manufacturing, and no set-aside type is specified. All government identification must be removed from non-accepted supplies per applicable regulations.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE