This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CONTACT KIT,ELECTRI

Closed

SPE7M526T8900Federal

Submission Closed03/23/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

New

DIBBS

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Defense Logistics Agency

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DEADLINE

Power Supply Unit Supplier (NSN 6120017305526)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the sourcing or manufacture of one power supply unit identified by NSN 6120017305526. The selected supplier is responsible for delivering the unit to a designated government destination, ensuring the item is provided to prime contractors supporting Department of Defense operations. Strict adherence to military standards is required for the fulfillment of this contract. The unit must be packaged according to MIL-STD-2073-1E with specific requirements for quantity unit packaging, preservation methods, and cleaning, while all shipments must be marked in accordance with MIL-STD-129. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-8042)This subcontract involves the procurement or manufacture of five fixed wire wound resistors, specifically identified by NSN 5905-01-061-8042, to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere to all DLA Master Solicitation Technical and Quality Requirements to ensure component specifications are met. Logistically, the components must be packaged and shipped under FOB Origin terms with a strict delivery window of five calendar days. Performance for this contract is centered at Hill AFB, and the procurement falls under NAICS code 334419.

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Manufacturing of Interface Unit, Data TransferThis subcontract involves the manufacturing of 18 Data Transfer Interface Units under NSN 7025-01-708-1091 for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of the completed units along with a comprehensive technical data package for evaluation, which must include both approved and alternate parts. All production must adhere to strict regulatory standards, specifically ensuring mercury-free construction per NAVSEA 500-003D and full compliance with DFARS 252.204-7012. Managed by the Department of Defense under NAICS code 334419, the project will be performed in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary deliverables for this defense procurement effort.

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Computer Subassembly Fabrication and AssemblyThis subcontract for Computer Subassembly Fabrication and Assembly involves the assembly and integration of Computer Subassemblies, specifically NSN 7050-01-546-6872, to support prime contractors fulfilling DLA supply contracts. The scope of work includes assembling electronic components and integrating sub-components within ESD-safe environments, followed by functional testing conducted according to Department of Defense specifications. The final deliverable consists of seven completed and tested subassemblies. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the project is categorized under NAICS code 334419 and will be performed in New Cumberland. A critical requirement for this contract is DFARS 252.204-7012 compliance, which necessitates a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

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Supply of Antenna (NSN 5985016971484)This subcontract, issued by the DLA Weapons Support Active Devices Division, involves the sourcing and supply of antenna NSN 5985016971484 for prime contractors. The selected provider must manufacture or source the units in strict accordance with DLA Master List technical requirements, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the processed units is required at Geilenkirchen, Germany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance is mandatory for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026.

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Supply of Digital-to-Digital Converters (NSN 7050-01-578-1631)This subcontract involves the supply of 28 Digital-to-Digital Converters for prime contractors under Department of Defense supply contracts. The hardware must be manufactured or sourced to meet NSN 7050-01-578-1631 specifications and adhere to the DLA Master List of Technical and Quality Requirements. All units must undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure full functionality and compliance before delivery. To qualify for this contract, the provider must operate from an ISO 9001:2015 certified facility and maintain strict compliance with the Buy American Act. The performance of the contract will take place in New Cumberland, Pennsylvania. The final deliverable consists of 28 completed and tested converters delivered to the agency.

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Supply of Electronic Control Units (NSN 6350-01-565-2782)This subcontract involves the manufacture or procurement of 23 Electronic Control Units meeting NSN 6350-01-565-2782 specifications for prime contractors under Department of Defense supply contracts. The contractor must ensure all units contain zero mercury and strictly adhere to the Buy American Act and Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Final delivery of the 23 completed units is to be made FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The project falls under NAICS code 334419 and is managed through Construction and Equipment MRO SVC I.

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Supplier of Fixed Ceramic Capacitor (NSN 5910-01-657-4685)

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Supply of Helmet Unit, Integra (NSN 1270016691121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of four Integra Helmet Units (NSN 1270016691121) to support prime contractors delivering DLA supply contracts for FMS Taiwan. The scope of work includes performing physical identification and bare item marking in accordance with specification RQ017, as well as ensuring all shipments are packaged according to MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance with DFARS 252.225-7007 and export controls per DFARS 252.225-7048 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

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Supply of Push Switches (NSN 5930-01-299-6674)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of four specialized push switches matching NSN 5930-01-299-6674. The project is designated as a Total Small Business Set-Aside under NAICS code 334419. The selected provider must ensure strict compliance with ITAR and EAR regulations, while adhering to specific military standards for packaging and marking, specifically MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. To be eligible, contractors must hold CJCP certification and maintain CMMC Level 2 security standards. The final deliverables are to be shipped FOB Origin to Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1669

Solicitation SPE7M5-27-T-1669 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of three electrical grounding strips, identified by NSN 5999-01-210-2177. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery date of April 23, 2027, and a delivery period of 164 days after award. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging and marking must follow MIL-STD-129 and RP001 standards, while hazardous materials must comply with IP025 and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of 58 units of an electrical contact kit, identified by NSN 5999014895408, to be delivered to DLA Distribution at location W1A8 within 168 days after order. The contract is a HUBZone set-aside under NAICS code 334419, indicating it is reserved for businesses located in historically underutilized business zones. The source approved for this procurement is identified as 1R2X5 625598. The solicitation is issued as a Request for Quote (RFQ) under solicitation number SPE7M526T8900 and is administered by the Defense Logistics Agency Land and Maritime office based in Columbus, Ohio. All responsible vendors are invited to submit electronic quotes through the provided online platform by the deadline of March 23, 2026. No hard copies or physical specifications are available, and potential vendors must rely on the online solicitation documentation. Questions regarding the solicitation are directed to the buyer via email, with guidance provided on accessing solicitation documents through the DIBBS website. This procurement is designed to ensure fair competition among HUBZone businesses and streamline delivery to the Department of Defense supply chain.

General Info

Procurement of 58 electrical contact kits for DLA, HUBZone set-aside, delivery in 168 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

HZC

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 12

Combined Synopsis

Response DeadlineMar 23

Deadline has passed

Submission Closed

03/23/2026, 12:00:00 PM UTC

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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

contact@example.gov

Full Description

Proposed procurement for NSN 5999014895408 CONTACT KIT,ELECTRI: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1R2X5 625598. 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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59--CONTACT KIT,ELECTRI

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