This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--COIL,ELECTRICAL

Awarded

SPE7M126T062DFederal

Contract Overview

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

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NAICS: 335311

New

DIBBS

Electrical Coil Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-682-0734)This subcontract involves the supply of four electrical connector backshells, specifically NSN 5935-01-682-0734, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the manufacturing or sourcing of these components, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Performance for this contract is centered at Hill AFB. The agreement mandates rigorous security and regulatory compliance, requiring the contractor to meet DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. Operating under NAICS code 335311, the project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-01-701-2123)

POSTED

DEADLINE

Supply of Welding Electrode Holders (NSN 3439-21-109-8141)This subcontract involves the manufacture or procurement of 12 specialized welding electrode holders, identified by NSN 3439-21-109-8141, to support prime contractors fulfilling Department of Defense requirements. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with the Buy American Act. The contractor is responsible for packaging the items according to RP001, MIL-STD-129, and FED-STD-313 standards for hazardous materials. Final delivery of the 12 completed units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

POSTED

DEADLINE

Audible and Visual Warning System Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Automatic Smoke Alarm SupplierThis subcontract involves the supply of three automatic smoke alarms meeting NSN 6350016613649 for prime contractors supporting Department of Defense DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the units and ensuring they are delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. Strict adherence to military and safety standards is required, including MIL-STD-129 for marking, MIL-STD-2073-1E and RP001 for packaging, and 29 CFR 1910.1200 and DFARS 252.223-7001 for the handling of hazardous materials. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 335311.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Automatic Smoke Alarm Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Branched Wiring Harness Fabrication (NSN 6150-01-684-2725)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Switch Subassembly Manufacturing and Supply

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-048J

This solicitation, numbered SPE4A6-27-T-048J, is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies (NSN 6150-01-672-5862). The contract specifies a delivery timeline of 165 days after receipt, with a required ship date of May 4, 2027, and a final delivery date of August 13, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government explicitly prohibits the use of additive manufacturing processes for the production of these assemblies. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Quality assurance requires inspection and acceptance at the origin, with manufacturer systems complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for coiling the item and labeling hazardous or radioactive materials. Administrative processes, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-27-T-0622

Solicitation SPE8E8-27-T-0622 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of three automatic smoke alarms, specifically Consilium Marine US Inc part number 40030, under NSN 6350-01-661-3649. The contract is categorized under NAICS code 335311 and is not a small business set-aside. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a final required delivery date of May 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors are required to submit quotes through the DIBBS portal and must disclose any use of non-domestic materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract awarded under solicitation number SPE7M126T062D is for the procurement of 59 electrical coils, issued by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense. The award notice was posted on July 13, 2026, and the primary point of contact is Alla Yakover, reachable via email at [email hidden] or by phone at DSN614-693-0639. The contract is managed from the agency’s office located in Columbus, Ohio, with a zip code of 43218-3990. The North American Industry Classification System code 335311 indicates the procurement falls under the category of Electric Lighting Equipment Manufacturing. No specific place of performance has been designated, and no set-aside type has been applied to this award, meaning it is open to all eligible contractors without restrictions based on business size or demographic categorization.

General Info

Procurement of 59 electrical coils by DLA, Columbus, Ohio, open to all contractors, no set-aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$33,016

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MAROTTA CONTROLS INC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Alla Yakover

Full Description

Proposed procurement for NSN 5950011066783 COIL,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 99657 213322-1178; 99657 281643-0001 ITEM 2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.