This Pre-Solicitation opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6150-01-530-2933; PGF; F-22 RAPTOR FIGHTER

Closed

SPE4A6270004Federal

Submission Closed10/07/2026, 07:00:00 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 Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

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DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

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Solicitation # SPE7M8-27-T-0509

Solicitation SPE7M8-27-T-0509 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support Electrical Devices Division for the procurement of 29 rotary switches, identified by NSN 5930-01-395-2509. The contract specifies a delivery timeframe of 77 days after receipt of order, with an original required delivery date of January 30, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental and safety requirements are mandated, such as the prohibition of intentionally added mercury and compliance with NAVSEA 5100-003D for mercury containment. The contract incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-8154

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8152

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Solicitation # SPE4A6-27-T-8157

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 9 days

AI Contract Overview

This is a Total Small Business set aside solicitation issued by DLA Aviation to establish a five-year Infinite Quantity Contract for cable assemblies supporting the F-22 Raptor Fighter. The contract is restricted to offers proposing specific part numbers from either AGSA LLC or Cooper Crouse-Hinds LLC. Pricing will be evaluated based on an estimated annual demand of 34 units, with a required delivery timeframe of 205 days to various facilities within the Continental United States. The procurement process may include a reverse auction, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is scheduled for release on October 6, 2065, with terms set as FOB Origin and inspection upon destination. All interested parties are encouraged to utilize the Procurex system for auction tutorials and access the RFP via the BSM Internet Bid Board System.

General Info

Five-year small business contract for F-22 Raptor cable assemblies from specific approved vendors.

Agency

Department Of Defense → DLA Aviation

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 18

Presolicitation

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts2 people available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Patsy Bedford

Heidi Lacosse

Full Description

This Synopsis is issued for a Total Small Business set aside solicitation that will be issued under PR number 1000236805 to establish an LTC Infinite Quantity Contract (IQC). ONLY OFFERS PROPOSING AGSA LLC (58080) P/N 5PTV6002-101 or COOPER CROUSE-HINDS LLC (18192) P/N 270P-0003-0063 WILL BE CONSIDERED.

NSN: 6150-01-530-2933; CABLE ASSEMBLY, SPEC; CRITICAL APPLICATION ITEM REQUIREMENTS. NO SURGE REQUIREMENT; NAICS 334419.

Required delivery is 205 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery.

Pricing will be evaluated on the Estimated Annual Demand (EAD) – 34 EA. The Guaranteed Minimum will be cited in the solicitation.

There will be a 5-year Base with NO option, for a total of five years. Terms are FOB Origin and Inspection/Acceptance Destination for DLA Direct.

This solicitation includes Procurement Notice L09, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https//dla.procurexinc.com to learn more about how to participate in an auction.

Solicitation scheduled release date is tentatively 6 October 2065. Electronic (DIBBS) proposals/quotes are unacceptable. Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.