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

SPE4A626U1028Federal

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

Protective Control Box Manufacturing (NSN 2920-00-472-1642)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

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

POSTED

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

POSTED

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

POSTED

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

POSTED

DEADLINE

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

POSTED

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

Supply of Signal Data Processors (NSN 1270016866936)This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the supply of seven signal data processing hardware units, identified by NSN 1270016866936. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. All units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The hardware must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must ensure full compliance with Covered Defense Telecommunications restrictions to avoid the use of prohibited sources. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of electrical lead components identified by NSN 6150012703738, with a total quantity of 883 units to be delivered within 110 days after ordering. The solicitation may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders reach an aggregate value of $350,000. The contract anticipates approximately four orders annually, with a guaranteed minimum purchase of 88 units. Deliveries are to be made to multiple DLA depots both within the continental United States and overseas, utilizing consolidation and containerization points to efficiently manage shipments. This is a total small business set-aside under NAICS code 334419, managed by the Defense Logistics Agency Aviation office located in Richmond, Virginia. The procurement is solicited electronically through an RFQ process, with no hard copies provided, and vendors must submit quotes online by the specified deadline. Supporting documents such as digitized drawings, Military Specifications, and Standards are accessible electronically. All responsible sources are encouraged to participate, and questions should be directed via email to the designated buyer contact provided in the solicitation's information.

General Info

Procurement of 883 electrical leads via automated one-year IDC, small business set-aside, online RFQ.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are 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 6150012703738 LEAD,ELECTRICAL: Line 0001 Qty 883 UI EA Deliver To: By: 0110 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 88. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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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