Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

53--ARMOUR T-LINE HARDWARE RESTOCK

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Energy, specifically the Western-Upper Great Plains Region, is anticipating a recompete opportunity for the Armour T-Line Hardware Restock project. The current contract, held by Hughes Brothers Inc, is valued at 58,098.82 dollars and is scheduled to end on December 10, 2026. This requirement is classified under NAICS code 335932 and utilizes a firm fixed price pricing structure. The opportunity is currently listed as a pre-forecast with a medium confidence level for recompete. The previous award was competed under SAP, and the primary point of contact for this effort is Mary K. Pfeifle. Performance is associated with the agency's operations in the Billings, Montana region.

General Info

DOE recompete for Armour T-Line Hardware Restock in Montana, valued at 58,098.82 dollars.

Agency

Department Of Energy → Western-Upper Great Plains Region

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

MT, 684341910, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 10

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Energy → Western-Upper Great Plains Region

Contacts1 person available

OfficeBILLINGS, MT, 59101, USA

Organization / AgencyDepartment Of Energy → Western-Upper Great Plains Region

Office AddressBILLINGS, MT, 59101, USA

Contacts

Mary K. Pfeifle

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: 89503426PWA002318 Incumbent: HUGHES BROTHERS INC Contract Value: $58,098.82 Potential End Date: 2026-12-10T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
ARMOUR T-LINE HARDWARE RESTOCK

Similar Contracts

Same NAICS industry code

Manufacturing of Special Purpose Electrical Insulation Sleeving (NSN 5970-01-552-7865)This subcontract involves the manufacturing of 1,122 units of special purpose electrical insulation sleeving for the DLA Weapons Support ASC Commodities Division. Production must strictly follow Basic Drawing NR 06090 202D211 Revision N2 using traditional manufacturing methods, as additive manufacturing is explicitly prohibited. Quality control requires sampling according to MIL-STD-1916 or ASQ H1331, with final packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Electrical Plug Connectors (Insulator Bushings)This subcontract involves the procurement or manufacture of 210 electrical plug connector insulator bushings for the DLA Weapons Support Active Devices Division. The required items must match NSN 5935-14-529-4062 and part numbers 91777152 or 96139404AA, adhering strictly to Critical Application Item quality standards. Performance for this contract will take place in Jacksonville. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 335932 and supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Electrical Wire Supplier (NSN 6145-00-229-9862)This subcontract involves the supply of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or sourcing wire that conforms to MIL-DTL-12000, with a total delivery requirement of 28,586 feet. All materials must be delivered in 500-foot continuous spools to DLA Distribution San Joaquin in Tracy, California, and must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Strict regulatory and quality compliance is mandatory for this contract, including adherence to the Buy American Act and the Berry Amendment. The supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 9, 2026, under NAICS code 335932.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0101

Solicitation SPE7M5-27-Q-0101 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 210 electrical plug connectors, identified by NSN 5935-14-529-4062. Although described as a connector, the correct nomenclature is insulator, bushing. The requirement specifies two approved part numbers: PN 91777152 for the French Navy and PN 96139404AA for the US Navy. This is designated as a critical application item with a delivery timeline of 251 days after receipt of order. The contract stipulates FOB origin shipping with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and IP025 or commercial packaging via ASTM D3951 for non-hazardous items. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-27-T-7427

Solicitation SPE4A6-27-T-7427 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of insulation sleeving, identified by NSN 5970-01-717-4313. The requirement consists of three line items, each for a quantity of one unit, with a delivery lead time of 20 days after receipt of order. Delivery is specified as FOB Destination to the USS The Sullivans (DDG 68). Inspection and acceptance will also occur at the destination, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Offerors must submit quotes through the DIBBS portal and maintain current representations in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7458

Solicitation SPE4A6-27-T-7458 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 1,122 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-552-7865. The contract is established as a fixed-price agreement with delivery required by April 6, 2027, and a delivery lead time of 151 days. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including compliance with Basic Drawing NR 06090 202D211 Revision N2 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the removal of government identification from non-accepted supplies. The award process may utilize automated award capabilities and provides a price evaluation preference for certified HUBZone small businesses, while explicitly prohibiting the use of additive manufacturing for the produced items. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict prohibitions on covered defense telecommunications equipment. Additionally, the contractor must comply with NIST SP 800-171 for safeguarding covered defense information and adhere to hazardous material identification and safety data standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2305

Solicitation SPE4A7-27-T-2305, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of cable hangers under NSN 5975016207736. The requirement is designated as a critical application item and is associated with General Dynamics Mission Systems part numbers 02-2805803 and 82-2810739-2. Delivery is required within 50 days after order, with a need ship date of November 5, 2025, and an original required delivery date of September 22, 2025. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for the supplied items.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

MIL-Spec Cordage and Wire SupplyThis subcontract opportunity is for the supply of specialized military-grade electrical cordage to support prime contractors working with the DLA Weapons Support Active Devices Division. The required materials must adhere to MIL-C-83501 specifications, specifically focusing on red and green wires with white stripes that are engineered to withstand 200,000 flexes. Deliverables include high-flex insulated wiring provided in either spools or pre-cut lengths. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335932. Interested parties must submit their responses by November 12, 2026, to provide these critical components for Department of Defense projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Lever Switch (NSN 5930-01-300-7642)This subcontract involves the supply of a specific lever switch, identified by NSN 5930-01-300-7642, for prime contractors working on DLA Weapons Support projects. The scope of work includes the delivery of one unit of the hardware and the development and submission of technical data packages to facilitate alternate part evaluations. The contract is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division. To ensure successful execution and payment, the contractor must be registered in both the System for Award Management and the Wide Area Workflow for invoicing and receiving purposes. The performance of this contract is designated for FPO 96686, and it falls under NAICS code 335932.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturer of Electrical Insulation Sleeving (NSN 5970-01-709-0765)This subcontract involves the manufacture and supply of 18 units of electrical insulation sleeving (NSN 5970-01-709-0765) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 3, specifically basic drawing 19207 12601056 Revision A and reference drawing 19207 12601056-020. Delivery is required FOB Origin, with packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify for this project, the contractor must possess CMMC Level 2 certification and be part of the US/Canada Joint Certification Program to ensure authorized access to ITAR and EAR regulated data. The work is categorized under NAICS code 335932 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7084

Solicitation SPE4A6-27-T-7084 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of electrical insulation sleeving, identified by NSN 5970-01-709-0765. The requirement specifies adherence to TDP Rev B Gen 3 per basic drawing 19207 12601056 (Revision A) and reference drawing 19207 12601056-020. Delivery is required by June 2, 2027, with a delivery lead time of 209 days ADO. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent compliance requirements, including CMMC Level 2 certification and the necessity for an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must provide a Safety Data Sheet prior to award to avoid being deemed nonresponsible. Evaluation preferences are available for HUBZone Small Business Concerns, and the buy is identified as a candidate for automated award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE7M0-27-T-0789

Solicitation SPE7M0-27-T-0789 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one distribution box, identified by NSN 6110-99-459-9801 and part number MUA7407080 (Hiab Limited U5503). The requirement is for a single unit with a delivery timeframe of five days after order, and an original required delivery date of October 27, 2026. The item is to be delivered FOB Origin to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements from the DLA Master List, including RA001 and RQ011, take precedence over other packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Energy → Western-Upper Great Plains Region

Same awarding agency

Specialized Packaging & Marking ServicesThis contract involves the specialized development and implementation of packaging, labeling, and marking solutions specifically designed for thyristor assemblies. The main objective is to ensure that these assemblies meet stringent requirements related to transport safety, storage conditions, and traceability throughout their lifecycle. The contract is categorized under NAICS code 561910 and is being issued as a subcontract by the Department of Energy’s Western-upper Great Plains Region. The focus of the work is to create durable and compliant packaging methods that address the unique challenges posed by the thyristor assemblies, which may include protection from environmental factors during shipping and clear identification for inventory management and quality control purposes. Although specific location details and points of contact are not provided, the contract posting date is March 12, 2026, and the effort is aimed at supporting DOE operations through enhanced logistics and handling solutions, thereby contributing to improved operational efficiency and asset management.

Packaging and Labeling Services

POSTED

DEADLINE

Electrical Performance Testing & Quality AssuranceThe contract focuses on independent testing and validation of thyristor assemblies to verify their compliance with critical electrical specifications such as VDRM/IRRM, di/dt, turn-off time, and blocking stability at elevated temperatures. This work is essential to ensure the reliability and performance of these components under demanding operational conditions. The scope includes comprehensive electrical performance testing and quality assurance measures to maintain high standards and meet specified criteria. Issued as a subcontract under the Department of Energy's Western-upper Great Plains Region, the contract falls under NAICS code 541380, which pertains to testing laboratories. The solicitation invites specialized expertise in electrical testing services, emphasizing the importance of precise validation to support the agency’s objectives. Although specific location details and points of contact are not provided, the contract is publicly listed and accessible for review through the associated government procurement platform.

Testing Laboratories and Services

POSTED

DEADLINE

Thyristor Assembly Manufacturing (Double Stack)This contract involves the manufacturing of direct-replacement double stack thyristor assemblies designed to be compatible with GE valve modules and the forced-air cooling system at the Miles City HVDC Converter Station. The scope focuses on producing these specialized components to support the high-voltage direct current (HVDC) infrastructure, ensuring seamless integration and operational reliability within existing systems. Issued by the Department of Energy under the Western-upper Great Plains Region, this subcontract falls under the NAICS code 334416, which relates to semiconductor and related device manufacturing. Although specific geographic details and point of contact information are not provided, the contract was posted on March 12, 2026, and aims to maintain critical energy infrastructure through the supply of these advanced thyristor assemblies.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Thyristor Assembly Manufacturing (Single Stack)The contract involves the manufacture of single stack thyristor assemblies that serve as direct replacements compatible with GE valve modules and the forced-air cooling system at the Miles City HVDC Converter Station. This subcontract is issued by the Department of Energy under the Western-upper Great Plains Region, focusing on a specialized component critical for high voltage direct current systems. The manufacturing work aligns with NAICS code 334416, which covers electronic manufacturing services for semiconductors and related devices. The project requires the production of assemblies that meet specific compatibility standards to integrate seamlessly with existing equipment at the converter station, ensuring continued reliable operation. Although certain details such as solicitation number, place of performance, and contact information are not provided, the scope clearly targets the enhancement and maintenance of the HVDC infrastructure through this tailored manufacturing effort.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Supply of Stockbridge Vibration Dampers (Alcoa # Design)

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Preformed Armor Rods (AR-0132)

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Supply of Spiral Vibration Dampers for 3/8" EHSS

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Strand Splice Connectors for 3/8" OHS (Grit Rod)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Clevis Y-Ball Assemblies with Hardware

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Stock Replenishment - Line Hardware

Solicitation # 89503225QWA000669

Western-Rocky Mountain Region

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--HARNESS,ELECTRICAL

Solicitation # SPE7M525T290S

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

Wiring Interface Assembly (WIA) 50, 56, 57

Navair Warfare Ctr Aircraft Division

POSTED

over 1 year ago

DEADLINE

61--DISTRIBUTION BOX

Solicitation # SPE7M125T118K

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

CABINET, ELECTRICAL

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

59--HARNESS,ELECTRICAL

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

59--INSULATION SLEEVING

Solicitation # SPE4A625U0867

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--JUNCTION BOX ASSEMB

Solicitation # SPE4A725T343V

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--INSULATION SLEEVING

Solicitation # SPE4A624U0573

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--INSULATION SLEEVING

Solicitation # SPE4A625U0853

POSTED

over 1 year ago

CLOSED

over 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS