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This Government Contract opportunity from Department Of Defense was posted on April 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CONTACT,ELECTRICAL

Awarded
SPE7M222T2594Federal

Contract Overview

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

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NAICS: 334419
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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.
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Supply of Electronic Switch (NSN 5930-01-568-4441)This subcontract involves the procurement of one Electronic Switch under NSN 5930-01-568-4441 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. If additive manufacturing is utilized, the provider must ensure the parts are acceptable for Engineering Support Activity evaluation. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 334419.
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Supply of Incandescent Lamps (NSN 6240-00-617-0994)This subcontract involves the supply of 257 specialized incandescent lamps for prime contractors working on Department of Defense projects under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required components must meet part number MS25242-4552 and adhere to technical specification MS25242D and reference specification MIL-DTL-6363J, corresponding to NSN 6240-00-617-0994. All items must be packaged and marked in accordance with MIL-STD-2073-1E. The contract is categorized under NAICS code 334419, with the place of performance located in Phoenix, Arizona. Prospective suppliers are required to maintain an active SAM registration to be eligible. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-7548
Solicitation SPE4A6-27-T-7548 is a request for quotations from the Defense Logistics Agency for the procurement of three special purpose electrical cable assemblies. The items are designated as critical application items, specifically Kubota Tractor Corp part number 1G962-6556-0, under NSN 6150015886873. The required delivery date is October 26, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the destination and acceptance point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling plans must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.
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about 2 hours ago

DEADLINE

in 8 days
NAICS: 334419
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RESTRICTOR, FLUID FLOW
Solicitation # SPE7M3-27-T-0773
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 334419
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-7533
Solicitation SPE4A6-27-T-7533 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 indicator lights, identified as critical application items. The required hardware is specified as NSN 6210014867013, part number ECD-7046 manufactured by Eddy Pump Corporation. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 11, 2027, and a need ship date of April 27, 2027. The procurement is a total small business set-aside under NAICS code 334419, and the HUBZone price evaluation preference is utilized. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Items must be marked as fragile using special marking code 01. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.
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NAICS: 334419
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CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-1712
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 2 hours ago

DEADLINE

in 11 days
NAICS: 334419
New
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LIGHT-SWITCH
Solicitation # SPE7M2-27-T-0541
Solicitation SPE7M2-27-T-0541 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 light-switches, identified by NSN 5999-00-056-3251. The delivery is required within 168 days after order, with a specified delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
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about 2 hours ago

DEADLINE

in 11 days
NAICS: 334419
New
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-27-T-7596
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 334419
New
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SWITCH, ELECTRONIC
Solicitation # SPE7M0-27-T-0858
Solicitation SPE7M0-27-T-0858 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electronic switch, identified by NSN 5930-01-568-4441 and part number ASM000355E. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must comply with IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS 252.225-7001. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide necessary representations via the System for Award Management.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The Department of Defense, through DLA Land and Maritime, is seeking the procurement of 19 electrical contacts under NSN 5999004173455. This requirement, identified by solicitation number SPE7M222T2594, specifies a delivery to DLA Distribution San Joaquin within 186 days after receipt of order. The approved source for this item is 30086 711275K01. This procurement is being conducted as a Request for Quote under NAICS code 334419. All responsible sources are invited to submit electronic quotes via the provided link, as hard copies of the solicitation and associated technical drawings or specifications are not available. The point of contact for this action is Susan Knisley.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$33,185.21

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JO-KELL INC.

Award Issued Date

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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
Susan Knisley
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Proposed procurement for NSN 5999004173455 CONTACT,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is 30086 711275K01. 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.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
Awarded
Federal
59--ELECTRON TUBE
Solicitation # SPE7M522T057P
DLA Land And Maritime

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 334419
Awarded
Federal
59--SWITCH,PRESSURE
Solicitation # SPE7M822U0217
DLA Land And Maritime

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 334419
Awarded
Federal
62--LIGHT,INDICATOR
Solicitation # SPE4A622T13W1
DLA Aviation

POSTED

over 4 years ago

CLOSED

over 4 years ago
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NAICS: 334419
Closed
Federal
EATON 93E UPS and Start Up or its Equivalent
Solicitation # BG410481
Brookhaven National Labor -Doe Contractor

POSTED

over 4 years ago

CLOSED

over 4 years ago
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NAICS: 334419
Awarded
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60--RECEIVER,LIGHT, IN REPAIR/MODIFICATION OF
Solicitation # N0010422QSA83
Navsup Weapon Systems Support Mech

POSTED

over 4 years ago

CLOSED

over 4 years ago
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Awarded
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59--SWITCH,PROXIMITY
Solicitation # SPE7M522T1928
DLA Land And Maritime

POSTED

over 4 years ago

CLOSED

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Solicitation # SPE7M822T2625
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58--MIXER-OSCILLATOR AS, IN REPAIR/MODIFICATION OF
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