This Solicitation opportunity from Department Of Energy was posted on December 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--ELECTRICAL HARDWARE STOCK REPLENISHMENT

Awarded

89503226QWA000693Federal

Submission Closed01/05/2026, 04:00:00 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

New

DIBBS

Manufacturing of Special Purpose Electrical Insulation Sleeving (NSN 5970-01-552-7865)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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

DEADLINE

MIL-SPEC Electrical Wire Supplier (NSN 6145-00-229-9862)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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

DEADLINE

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

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

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

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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

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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

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

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the replenishment of electrical hardware stock for the Western-rocky Mountain Region office, located in Loveland, Colorado. It is a solicitation with the number 89503226QWA000693, posted on December 19, 2025, with a response deadline of January 5, 2026. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to compete for this opportunity. The relevant NAICS code for this solicitation is 335932. The contracting agency is the Western-rocky Mountain Region, with the point of contact being Cody Martin, who can be reached via email or phone for further inquiries. The contract aims to maintain the necessary inventory of electrical hardware items to support agency operations. Details on the place of performance are not specified beyond the agency’s location. The solicitation and related documents are accessible through the provided online portal.