This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--PANEL,ELECTRICAL-EL

Closed

SPE4A125T4910Federal

Submission Closed06/17/2025, 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: 327110

New

DIBBS

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Solicitation # SPE4A7-26-T-461U

Solicitation SPE4A7-26-T-461U is a small business set-aside fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one electrical chassis, identified by NSN 5975-01-706-6857. The requirement is for a quantity of one unit with an original required delivery date of May 7, 2026, and a delivery period of 10 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. 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. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.

ASC SUPPLIER OPER AE AND AF DIV

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PROTECTOR, ELECTRICAL C

Solicitation # SPE4A0-27-T-0342

Solicitation SPE4A0-27-T-0342 is for the procurement of one foot of an electrical cable assembly protector, identified by NSN 5975016675953. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is specified as FOB Origin, with a delivery window of five days after the award. The item is to be shipped to the USNS Sojourner Truth T-AO 210 in San Diego, California. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and physical identification. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A7-26-T-651H

Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

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City of Alameda c/o LPC West LP

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Plumbing Supplies and Materials VendorThe Housing Authority of the City of Abilene is seeking a Plumbing Supplies and Materials Vendor to provide essential components including fixtures, pipes, valves, and repair parts for prime contractors. The selected vendor must ensure all furnished materials comply with applicable building codes and HUD standards. Responsibilities include the delivery of specified plumbing parts to designated job sites or central authority locations, accompanied by detailed invoicing. This subcontract opportunity is categorized under NAICS code 327110 and will be performed in Abilene, Texas. Interested parties must submit their responses by the deadline of December 4, 2026.

Housing Authority of the City of Abilene

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Solicitation # SPE4A7-27-T-2069

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Solicitation # SPE4A7-27-T-1995

Solicitation SPE4A7-27-T-1995 is a federal procurement issued by the Defense Logistics Agency for 149 units of cable hangers, identified by NSN 5975-01-307-7680. The requirement is not a small business set-aside and falls under NAICS code 32711 own. The required delivery date is January 12, 2027, with a delivery window of 70 days after order. All items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging, RQ011 for government identification removal, and RQ017 for bare item marking. Non-hazardous materials must be commercially packaged per ASTM D3951, while all packaging must be labeled according to MIL-STD-129. Inspection and acceptance are both set at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Commercial Plumbing Supplies and PartsThis subcontract agreement covers the provision of commercial-grade plumbing materials, including pipes, fittings, fixtures, valves, and drain components, for prime contractors working on Park City Municipal Corporation facility projects. The scope of work involves the delivery of PVC and copper piping and other specified parts either to the prime contractor or directly to 24 different municipal sites. Eligible providers must hold standard business licenses for material suppliers. Interested parties should note that the response deadline for this opportunity is November 21, 2026, with the solicitation having been posted on October 23, 2026.

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21530-260001(B) CSC Institutional Toilets[21530-260001(B) Toilettes de l’établissement du SCC]

Solicitation # Doc5921769259

The Government of Canada is soliciting offers for the supply of institutional toilets for the Correctional Service Canada at the Drumheller Institution in Alberta. Successful offerors must be able to facilitate delivery directly to the institution or coordinate a pickup from a secure location situated within a 200 kilometer radius of the facility. This sources sought opportunity, identified by solicitation number Doc5921769259, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026. Primary inquiries regarding this procurement can be directed to Rina Marsland.

Government of Canada / Gouvernement du Canada

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Solicitation # SPE4A7-27-T-1871

Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

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POSTED

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CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A0-27-T-0285

Solicitation SPE4A0-27-T-0285, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of one metal flexible conduit assembly, identified by NSN 5975-01-688-3890 and Glenair part number 759-928. This is not a small business set-aside and falls under NAICS code 327110. The required delivery date is October 21, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must submit quotes through the DIBBS portal and certify that they do not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract concerns a procurement for five units of an electrical panel, identified by the National Stock Number 5975015302767. Delivery is required within 112 days after the date of order to DLA Distribution San Joaquin. The contract specifies three approved sources for the item, identified by their respective codes: 49956 1724166-100, 52088 B850, and 90536 B850. The procurement is issued as a Request for Quotation (RFQ), and all submissions must be made electronically since hard copies of the solicitation are not available, nor are any specifications, plans, or drawings. The opportunity is a combined synopsis/solicitation, classified under NAICS code 327110, and is totally set aside for small businesses under FAR 19.5. The solicitation number is SPE4A125T4910, and interested vendors must submit their quotes by June 17, 2025. The contract is managed by the Defense Logistics Agency Aviation office in Richmond, VA. All responsible sources are encouraged to submit a quote, and additional questions are to be directed via email to the contact listed within the solicitation documentation. The solicitation is active and available online, with an anticipated archive date of July 17, 2025.

General Info

Procurement of five electrical panels, delivery in 112 days, RFQ due June 17, 2025, small business set-aside.

Agency

Department Of Defense → DLA Aviation

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 9

Combined Synopsis

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5975015302767 PANEL,ELECTRICAL-EL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 49956 1724166-100; 52088 B850; 90536 B850. 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.