This Solicitation opportunity from California was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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146367 DISCONNECTABLE, COLD SHRINK, JOINT BUS

Closed

231371State & Local

Submission Closed08/21/2026, 09:00:00 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: 335932

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DIBBS

Electrical Insulation Sleeving (NSN 5970-01-110-4284)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 150 units of electrical insulation sleeving under NSN 5970-01-110-4284. The items must be produced according to Drawing 12293286, Rev G and Part Number 12293286-34. Compliance involves performing testing based on limited rights data and adhering to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Each delivery must be accompanied by a Certificate of Conformance. The opportunity is a total small business set-aside under NAICS code 335932, with performance located in Texarkana. Due to the handling of export-controlled data, the successful contractor must maintain JCP certification and CMMC Level 2 compliance. Responses are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supplier of RTV Electrical Insulating Compound KitsThis subcontract involves the supply of specialized electrical insulating compound kits to support DLA Weapons Support Aviation Supply Chain contracts. The requirement is for three complete kits consisting of RTV-3120 base and RTV-3010-S catalyst, which must be delivered to Tinker AFB. All materials must maintain a minimum of 50 percent remaining shelf life upon delivery. Strict compliance with military standards is required, specifically MIL-STD-2073-1 Appendix D for packaging and MIL-STD-129 for marking. Additionally, the supplier must provide all necessary Safety Data Sheets and ensure that OSHA hazard labels are properly applied to the shipments.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Junction Box Assembly ManufacturingThis subcontract for Junction Box Assembly Manufacturing involves the final assembly and integration of units for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must assemble components according to Drawing 53711 7067865 Rev D, ensure physical identification follows RQ017, and conduct quality sampling in accordance with MIL-STD-1916 to deliver one completed and tested assembly. Performance of this contract requires a facility with an ESD-protected environment and strict adherence to CMMC Level 2 security standards. Additionally, the contractor must maintain US/Canada Joint Certification Program status to ensure full ITAR and EAR compliance. The work is associated with NAICS code 335932 and is to be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Distribution Boxes (NSN 6110-01-571-7633)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or sourcing of six distribution boxes under NSN 6110-01-571-7633. The supplier must ensure all units meet the DLA Master List of Technical and Quality Requirements and adhere to RP001 packaging standards for procurement. Additionally, the contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance. The opportunity is designated as a total small business set-aside under NAICS code 335932, with performance taking place in New Cumberland. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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JUNCTION BOX ASSEMBLY

Solicitation # SPE4A7-27-T-1865

Solicitation SPE4A7-27-T-1865 is a fixed-price procurement issued by the Defense Logistics Agency for one Commercial Off The Shelf junction box assembly, identified by NSN 5975-01-556-9357. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 171 days, with an original required delivery date of March 10, 2027, and a need ship date of April 20, 2027. The place of performance is Tracy, California, and the item is shipped FOB Origin with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-PRF-23199E and MIL-STD-2073-1E for packaging and preservation. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Additionally, the award is contingent upon CMMC Level 2 certification and the submission of Safety Data Sheets for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INSULATING COMPOUND KI

Solicitation # SPE4A0-27-T-0256

Solicitation SPE4A0-27-T-0256 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of three electrical insulating compound kits, identified by NSN 5970-00-253-6021. Each one-pound kit consists of one 1-lb can of RTV-3120 base and one 0.1-lb tube of RTV-3010-S catalyst. This is a critical application commercial off-the-shelf item with a non-extendable shelf life of 12 months, though the required remaining shelf life upon receipt is reduced to 50 percent. Delivery is required within five days after order, with the original required delivery date set for October 20, 2026, shipped FOB Origin to Tinker AFB. The contract mandates strict adherence to hazardous material protocols, requiring SDS and OSHA hazard warning labels to be approved by technical personnel prior to award. Packaging must comply with MIL-STD-2073-1 Appendix D for kits, with all components placed in a single cushioned box containing a detailed contents list and marked according to MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916. Quotes must be submitted via the DIBBS system, and the successful contractor will use the Wide Area WorkFlow system for invoicing and receiving reports.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M0-26-T-7622

Solicitation SPE7M0-26-T-7622 is a federal procurement issued by the Defense Logistics Agency for the supply of three units of insulation sleeving, identified by NSN 5970015837761. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 8, 2026. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract mandates strict adherence to DLA packaging requirements via RP001 and marking standards per MIL-STD-129. Technical and quality specifications are further detailed in the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 cybersecurity standards. This is not a small business set-aside, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

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INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6191

Solicitation SPE4A6-27-T-6191, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 667 feet of electrical insulation sleeving, identified as a critical application item. The required material is Techflex Inc part number MBN0.16 (NSN 5970-01-722-3459). The contract allows for a quantity variance of plus or minus 10 percent and specifies a delivery timeline of 162 days after order, with shipping terms set as FOB Origin. The material has no shelf life requirement, and item unique identification is not required. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. This is not a small business set-aside and falls under NAICS code 335932. Key regulatory requirements include compliance with the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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TRAY, MOUNTING, ELECTRON

Solicitation # SPE4A7-27-T-1916

Solicitation SPE4A7-27-T-1916 is a fixed-price procurement issued by the DLA Weapons Support ASC for two electronic equipment mounting trays, identified by NSN 5975-01-474-3694. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 20, 2027, and an original required delivery date of May 11, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be labeled according to MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguards for covered defense telecommunications equipment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6284

Solicitation SPE4A6-27-T-6284 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 150 units of electrical insulation sleeving, identified by NSN 5970-01-110-4284. The requirement is designated as a total small business set-aside under NAICS code 335932. Delivery is required within five days after receipt of order to a destination in Texarkana, Texas, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans. The contract is subject to stringent security and regulatory requirements, including the safeguarding of covered defense information and compliance with CMMC Level 2 standards. Technical data is subject to export controls under ITAR or EAR, requiring approved JCP certification for access. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the agreement incorporates the Buy American Act and Berry Amendment restrictions. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-5944

Solicitation SPE4A6-27-T-5944 is a procurement request by the DLA Weapons Support ASC Commodities Division for 20 units of antenna strain insulators, identified by NSN 5970005323316 and part number 78811. The contract specifies a delivery timeframe of 171 days after the award, with a need ship date of April 20, 2027, and an original required delivery date of January 10, 2028. Shipping is FOB Origin, with the final destination and points of inspection and acceptance located at DLA Distribution Cherry Point in North Carolina. This is not a small business set-aside, and the NAICS code for this procurement is 335932. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Quality sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1675

Solicitation SPE7M4-27-T-1675 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for six interconnecting boxes, identified by NSN 5975-01-562-1270 and Eaton Corporation part number E22ASB204. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin. The required delivery date is June 21, 2027, with a need ship date of April 20, 2027. All items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling; non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to solicitation number 231371 for the procurement of 146367 DISCONNECTABLE, COLD SHRINK, JOINT BUS equipment by the Los Angeles Department of Water and Power. All bids must be submitted electronically through the Electronic Request Solicit Procure (eRSP) system, with no mail-in or hard copy submissions permitted. The solicitation was posted on August 10, 2026, and bids are due by August 21, 2026, at 9:00 PM Pacific Time. The associated NAICS code is 335932, identifying the category as other electrical equipment and component manufacturing. Performance of the contract will occur in Los Angeles, California. The sole point of contact for inquiries is Eric P. Lau, reachable via email at eric.lau@ladwp.com. Further details and submission guidelines can be accessed through the provided uiLink.

General Info

Procure 146,367 cold shrink joint bus units via eRSP by August 21, 2026, in Los Angeles, contact Eric P. Lau.

Agency

California → Water & Power

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Water & Power

Office AddressN/A

Contacts

LAU ERIC PPoint of Contact

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.