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This Government Contract opportunity from Department Of Defense was posted on March 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--TERMINAL KIT

Awarded
SPE4A724RX357Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
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DIBBS
CABLE ASSEMBLY, CONTROL
Solicitation # SPE4A7-27-Q-0042
Solicitation SPE4A7-27-Q-0042 is a firm fixed price requirement issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 40 units of Control Cable Assemblies, identified by NSN 1640-01-321-3007. The contract is not a small business set-aside and involves Lockheed Martin Corp (CAGE 98897). Delivery is specified as 449 days after delivery order, with shipping directed to Hill AFB, Utah. The award will be based on best value, with a significant emphasis on past performance, specifically SPSR assessments and historical quality and delivery compliance, weighed against cost and price. The items are designated as Navy identified Critical Safety Items and are subject to rigorous quality standards, including SAE AS9100 and zero-based sampling plans. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and RP001, and must utilize the Wide Area WorkFlow system for invoicing. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance are generally conducted at the origin.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 335999
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Utility Hardware and Conductor SupplyThis subcontract for the City of Elberton involves the supply and delivery of incidental utility hardware and conductors to prime contractors. The scope of work includes providing pole line hardware, fasteners, and specialized connectors directly to project sites. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act and 2 CFR Part 184. The supplier must provide signed certifications of compliance that clearly identify the product and place of manufacture to ensure all delivered materials are US-made.
City of Elberton

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about 17 hours ago

DEADLINE

in about 1 month
NAICS: 335999
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Structured Cabling and Component SupplyThis subcontract agreement involves the supply of structured cabling and components for communication projects within the Riverside Unified School District. The scope of work includes providing category cables, coaxial or speaker wire, terminal cabinets, and plastic-coated cable markers to prime contractors. Additionally, the supplier is responsible for furnishing original factory data sheets and comparative specification listings for all equipment, ensuring all materials are delivered directly to the project site in Riverside, California. The opportunity is categorized under NAICS code 335999 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.
RIVERSIDE UNIFIED SCHOOL DISTRICT

POSTED

about 20 hours ago

DEADLINE

in 17 days
NAICS: 335999
New
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Supply of Storage Capacitor Sets (AMVAC / VM1)This subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement of 50 units of 2-piece storage capacitor sets. The required equipment must be model AMVAC / VM1 or a verified domestic equivalent to support prime contractors on projects located at Oak Ridge National Laboratory in Oak Ridge, Tennessee. The agreement mandates strict adherence to the Buy American Act and FAR 52.204-25 regulations. Additionally, the supplier must certify the export control status of the components, specifically ensuring compliance regarding Trigger List and Military/Space items.
Ornl Ut-Battelle Llc-Doe Contractor

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about 21 hours ago

DEADLINE

in 7 days
NAICS: 335999
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Generator Control Unit (10 KVA) Supply
Ok DLA Aviation At Oklahoma City

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NAICS: 335999
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Lighting and Electrical_Solicitation SPE4AX26R0018
Solicitation # Lighting_and_Electrical_GENI
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 4 months
NAICS: 335999
New
Federal
Uninterruptible Power Supply (UPS) System with Internal Battery Strings
Solicitation # PR514333
UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR514333 for an Uninterruptible Power Supply (UPS) system. The requirement specifies a Schneider Galaxy VS UPS with two internal battery strings, expandable to four, or a domestic equivalent in accordance with FAR 52.211-6 Brand Name or Equal. The procurement is intended to support a Department of Energy funded project located in Oak Ridge, Tennessee. Proposals are due by October 30, 2026, and will be evaluated based on the lowest priced, technically acceptable proposal. The contract includes comprehensive compliance requirements, including NIST SP 800-171 security controls for electronic data and FIPS 140-2 compliant encryption for PII. Offerors must maintain active registration in the System for Award Management (SAM) and provide detailed representations and certifications regarding business size and socioeconomic status. Insurance requirements are stringent, requiring an annual aggregate limit of 2,000,000 USD for professional liability, cyber liability, and general aggregate coverage. Various FAR clauses apply based on contract value, including anti-kickback procedures and equal opportunity for veterans for agreements exceeding 200,000 USD, and a contractor code of business ethics for agreements over 7.5 million USD. Submission packages must include a firm fixed price quote, a proposed delivery schedule, and a detailed list of any exceptions to the provided terms and conditions.
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POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
International
WIRE SHELL,HYDROPHONE
Solicitation # W8482-275764/A
The Department of National Defence is soliciting offers for the procurement of hydrophone wire shells, specifically part number 1210C0030 from Pelmor Laboratories, Inc. The requirement consists of two primary delivery lots: 600 units to be delivered to CFB Halifax and 300 units to CFB Esquimalt. While the specified part is preferred, bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The contract is awarded based on the lowest evaluated price among compliant offers on an item-by-item basis. Deliveries must be shipped Delivery Duty Paid (DDP) and adhere to strict packaging and marking standards based on the contractor's location, utilizing MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. All items must be bar-coded using UCC/EAN-128 symbology. The contract includes rigorous security and legal requirements, including compliance with the Controlled Goods Program, anti-forced labour laws, and security clearances for NATO RESTRICTED materials. Payment is processed within 30 days of receiving a compliant invoice, which must be supported by a packing slip or waybill and sent to the respective accounts payable offices in Halifax or Victoria.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335999
New
SLED
Bus Control Panel SupplyThis subcontract for Bus Control Panel Supply involves the provision of electronic and mechanical control panels for prime contractors working on SORTA transit bus projects. The scope of work specifically requires the delivery of 30 RH/CS Control Panel Kits and 18 Fire Box Control Panels, all of which must adhere to strict transit safety and electrical standards. Managed under the Maintenance agency in Ohio, the contract is categorized under NAICS code 335999. The solicitation was posted on October 22, 2026, with a response deadline set for November 23, 2026.
Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 335999
New
DIBBS
Power Distribution Panel Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 93 Power Distribution Panels for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires fabrication according to Reference Drawing NR 16236 EI-015236331 and TDP Rev B Gen 2, including the integration of electrical components and marking in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify for this contract, providers must hold CMMC Level 2, ISO 9001:2015, and JCP certifications to handle export-controlled data. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 335999.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 335999
New
DIBBS
Wiring Harness Supplier (NSN 6150-01-451-1108)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 15 units of wiring harness NSN 6150-01-451-1108. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to DoD specifications and ensuring all packaging complies with MIL-STD-2073-1E. The contract falls under NAICS code 335999 and requires the provider to maintain an active SAM registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 335999
New
DIBBS
Supply of Thermostatic Switches (NSN 5930-01-625-8090)This subcontract involves the supply of 13 thermostatic switches, part number 444-10NL-444177, meeting NSN 5930-01-625-8090 specifications for prime contractors delivering to the DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all units comply with the Buy American Act and adhere to strict military standards for preservation, marking, and packaging, specifically MIL-DTL-28786, MIL-STD-129, and MIL-STD-2073-1E and RP001. The items are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland. The procurement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Awardee

SIGMA TECH ENTERPRISES, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA
Contacts
Adam CAPEHART
contact@example.gov

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NAICS: 334290
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DETECTOR
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This unrestricted solicitation from DLA Aviation is for an Indefinite Quantity Contract to supply detectors, specifically Microphase Corp part number R6819, under NSN 5865-01-114-0381. The contract features a five-year base period with an estimated annual demand of 40 units, allowing for delivery orders ranging from a minimum of 10 to a maximum of 40 units. The solicitation opens on November 6, 2026, and closes on December 7, 2026, requiring written quotes from suppliers registered in the System for Award Management. Award decisions will be based on an equal weighting of price, past performance, and delivery, with the Supplier Performance Risk System applicable to the evaluation. Key logistical terms include FOB Origin shipping, destination inspection and acceptance, and a delivery schedule of 198 days after receipt of order. Progress payments are not authorized, and certified cost and pricing data may be required for the final award.
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