This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--LEAD,ELECTRICAL

Closed

SPE4A626U1015Federal

Submission Closed01/12/2026, 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

Supply of Fixed Ceramic Capacitors (NSN 5910013755075)This subcontract involves the supply of 288 fixed ceramic capacitors to the DLA Weapons Support Active Devices Division for use by prime contractors. The required components must match NSN 5910013755075, specifically part numbers 047-003288-001 or 923CX7R153K050B, and must strictly adhere to MIL-DTL-39028 specifications. All units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that packaging meets MIL-STD-2073-1E and MIL-STD-129 standards, with marking performed according to IPC/JEDEC J-STD-609. Additionally, the provider must maintain compliance with NIST SP 800-171 security requirements. The project falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 15 special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Drawing NR 19200 12553923 and QAP 19200 12906849, with a specific requirement to conduct First Article Testing on three of the units. The final deliverable consists of completed and fully tested cable assemblies. To be eligible, contractors must maintain JCP certification for handling export-controlled data and possess either ISO 9001:2015 or SAE AS9100 quality system certifications. Additionally, CMMC Level 2 compliance is required. The place of performance is located in Anniston, Alabama, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of three special purpose electrical cable assemblies, identified by NSN 5995-01-610-0055, for the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with basic drawing 18876 13646754 Revision D and managed under ISO 9001:2015 quality systems. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials used in the manufacturing process must comply with the Berry Amendment. The project is categorized under NAICS code 334419, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Wiring Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 14 wiring harnesses under NSN 6150-01-556-6351 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes cutting, stripping, crimping, bundling, and continuity testing, with a requirement to use calibrated tools and materials in strict accordance with the provided technical data package. The project mandates full compliance with DLA Master List RA001, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The final deliverable consists of 14 completed and tested wiring harnesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supplier of Capacitor-Resistor (NSN 5915-01-693-0289)This subcontract involves the supply of a specific Capacitor-Resistor component, identified by NSN 5915-01-693-0289, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The hardware must be packaged according to RP001 and marked in compliance with MIL-STD-129, while adhering to ASTM D3951 standards and the Buy American Act. The Department of Defense agency requires delivery of the components FOB Destination to the USS Tripoli LHA 7. This procurement falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of special purpose electrical cable assemblies for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing five units of NSN 5995-01-602-1639, part number A3067-111012, ensuring all technical specifications are met. All items must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 334419 and requires final delivery of the completed assemblies by April 1, 2027. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5796)This subcontract involves the manufacture or procurement of five fixed wire wound resistors meeting NSN 5905-01-061-5796 specifications for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring lead finishes comply with IPC/JEDEC J-STD-609 and that all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The completed order must be delivered FOB Origin to Hill AFB. This opportunity is managed by the Department of Defense under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Precision Component Manufacturing (Target Assembly)This subcontract involves the precision manufacturing of 32 Target Assemblies for boresight alignment to support prime contractors delivering on DLA supply contracts. The scope of work includes precision CNC machining, assembly, and rigorous quality control to ensure all components meet exact optical and laser alignment tolerances in accordance with technical data for NSN 49330169777. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance will take place in New Cumberland, Pennsylvania, and the contractor must maintain NIST SP 800-171 compliance. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Chassis Fabrication and AssemblyThis subcontract involves the manufacture and supply of one Electrical Chassis, identified by NSN 5975-01-706-6857, for prime contractors supporting DLA Aviation procurement projects. The scope of work includes the fabrication of the chassis structure and the integration of electrical components in strict accordance with NSN specifications and DLA RA001 requirements. Notably, the use of additive manufacturing is prohibited for this project. The selected provider must maintain CMMC Level 2 certification and adhere to either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one completed and inspected chassis to be delivered to Fort Campbell, Kentucky. This requirement is managed under the Department of Defense through the ASC Supplier OE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of FLIR Unmanned Aerial Systems Parts KitsThis subcontract involves the supply of five complete electronic equipment parts kits for Unmanned Aerial Systems, specifically FLIR UAS part number S007255 under NSN 5999251637780. The materials are intended for prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance will take place at Laughlin AFB. The contractor must adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1 Appendix D for kit packaging, and DLA RP001 for palletization. Additionally, the provider is required to maintain NIST SP 800-171 cybersecurity compliance and ensure all deliverables adhere to the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0084

Solicitation SPE7M5-27-T-0084 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two units of NRP, Power Supply A0, identified by NSN 5999-01-620-0483. The requirement specifies Aviation Ground Equipment Corp part number 7000AG1522-1. Delivery is required within 100 days after order, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. The use of Class I ozone-depleting substances is prohibited unless written approval is granted. Offerors must submit quotes via the DIBBS system and provide manufacturer documentation for any proposed administrative part number changes or superseding items. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards, and HUBZone price evaluation preferences.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1598

Solicitation SPE7M5-27-T-1598 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 37 electrical contact assemblies, identified by NSN 5999150252711 and Siemens S.P.A. part number 3SU1400-1AA10-3BA0. The required delivery date is June 24, 2027, with a delivery window of 226 days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are submitted via the DLA Internet Bid Board System, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of 53 units of an electrical lead (NSN 6150015590066) with delivery required within 62 days after order (ADO). This procurement could result in an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until a cumulative ordering amount of $350,000 is reached. The contract anticipates roughly four orders annually with a guaranteed minimum purchase of five units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across both continental and outside continental US locations, utilizing consolidation and containerization points. This is a total small business set-aside under NAICS code 334419, managed by DLA Aviation located in Richmond, VA. The item is on a Qualified Products List (QPL), and the solicitation is issued as a Request for Quote (RFQ) available only electronically. All responsible and timely quoting sources will be considered, with submissions required electronically by the deadline of January 12, 2026. Relevant military specifications and standards can be accessed electronically. Questions about the solicitation should be directed to the designated buyer via email, with further details and the solicitation document accessible through the provided online links.

General Info

Procurement of 53 electrical leads, one-year small business IDC, delivery within 62 days, electronic RFQ.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 28

Combined Synopsis

Response DeadlineJan 12

Deadline has passed

Submission Closed

01/12/2026, 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 6150015590066 LEAD,ELECTRICAL: Line 0001 Qty 53 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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61--LEAD,ELECTRICAL

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Full Description

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