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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

62--CONTROL,ELECTRIC LI

Closed
SPE8E725T1884Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

36 minutes ago

DEADLINE

in 10 days
NAICS: 335999
New
DIBBS
Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

36 minutes ago

DEADLINE

in 12 days
NAICS: 335999
New
DIBBS
Supply of Light Indicators (NSN 6210-01-686-4475)
DDSP NEW CUMBERLAND FACILITY

POSTED

36 minutes ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of Electrical Connector Covers (NSN 5935011286144)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

36 minutes ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of Wiring Harnesses (NSN 6150-013334141)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

36 minutes ago

DEADLINE

in 15 days
NAICS: 335999
New
DIBBS
Supplier of Light-Switch (NSN 5999-00-0563251)
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

36 minutes ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of NSN 5940-01-367-4345 Terminals
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

36 minutes ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of Connector Adapters (NSN 5935-01-556-5793)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

36 minutes ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

36 minutes ago

DEADLINE

in 12 days
NAICS: 335999
New
DIBBS
MOTOR ASSEMBLY, ELECTRI
Solicitation # SPE7M1-27-T-1780
Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

36 minutes ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
INSULATOR, PLATE
Solicitation # SPE4A6-27-T-7529
Solicitation SPE4A6-27-T-7529 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of insulator plates, also identified as semiconductor insulator pads. This critical application item is governed by NSN 5970010875728 and must be produced in accordance with reference drawing 19200 9356184, dated May 7, 1991. The requirement consists of two line items totaling 1,564 units, with 210 units destined for DLA Distribution San Diego and 1,354 units for the DLA Distribution DDSP New Cumberland facility. The original required delivery date is February 17, 2027, with a need ship date of April 27, 2027, and a delivery lead time of 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

36 minutes ago

DEADLINE

in 8 days
NAICS: 335999
New
DIBBS
CASE, POWER SUPPLY
Solicitation # SPE7L4-27-T-0713
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

36 minutes ago

DEADLINE

in 11 days

AI Contract Overview

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This procurement involves the supply of eight units of electric control lines (NSN 6220016977319) intended for delivery to the DLA Distribution in San Joaquin within 161 days of contract award. The contract is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, and the solicitation is a Request for Quotation (RFQ) available electronically through the provided link. The source approval is limited to the designated manufacturer with the source code 2J622, part number 5494464-021. Bidders must submit their quotes electronically by the deadline of April 7, 2025, and no hard copies or detailed specifications are available for review. The contract is managed by the Defense Logistics Agency Troop Support in Philadelphia, PA, and any questions regarding the solicitation should be directed via email to the designated contact.

General Info

Agency

Department Of Defense → DLA Troop Support

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6220016977319 CONTROL,ELECTRIC LI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 2J622 5494464-021. 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.

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DLA Troop Support is conducting market research via a sources sought notice for the procurement of Atropine Auto-Injectors under solicitation SPE2DP-27-ATRO. The agency intends to award a firm-fixed price, indefinite delivery, indefinite quantity contract consisting of a one-year base term and four one-year option terms. The required devices must deliver 1.67 mg of atropine base (equivalent to 2 mg atropine sulfate) and be 99.5 percent reliable, with a dispensing time of 0.5 seconds and an activation force between 0.90 and 3.60 kg. All products must be FDA approved per NDA No. 212319, comply with USP sterility standards, and maintain a minimum shelf life of 24 months upon delivery to DLA Distribution Susquehanna in New Cumberland, Pennsylvania. Strict packaging and marking requirements are mandated, including individual sealed polyethylene bags, intermediate boxes of 40 units, and exterior containers of 480 units, all conforming to MIL-STD-2073-1 and ASTM D4169-16. Labels must include specific dosage, storage, and usage instructions for nerve agent and insecticide poisoning. Interested respondents must provide their CAGE code, business size under NAICS 325412, and certification of commerciality per FAR 2.101. Manufacturers must submit FDA registration, while authorized distributors must provide a letter of commitment from the manufacturer. Responses are due by December 1, 2026.
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NAICS: 484220
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Heavy Equipment Freight HaulingThis subcontract for Heavy Equipment Freight Hauling involves the transportation of packaged dehumidifier units for prime contractors under DLA Troop Support. The scope of work requires hauling industrial equipment from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To accommodate the dimensions of the equipment, carriers must utilize either flatbed or dry van trailers. The contractor is required to maintain full compliance with DOT certifications and adhere to DLAD Proc Notes C19 and C20. This opportunity falls under NAICS code 484220 and is associated with the Department of Defense. The response deadline for this requirement is November 30, 2026.
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NAICS: 423440
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Electric Desiccant Dehumidifier SupplyThis subcontract involves the procurement and delivery of electric desiccant dehumidifiers to support prime contractors under DLA Troop Support supply contracts. The scope of work requires the provision of 71 to 142 units that match Munters Corporation Part Number GC-150 30116A, identified by NSN 4440-01-699-4396. All hardware must be delivered as completed units and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is further responsible for providing technical data packages to facilitate the evaluation of any alternate parts. This effort is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Philadelphia. The response deadline for this opportunity is November 30, 2026.
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NAICS: 326199
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Laser Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of specialized Laser Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The selected provider must produce parts according to Part Number 71014/11, also known as NSN 4240-01-528-9288, while strictly adhering to Contractor First Article and Production Lot Test quality standards. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The performance of this contract is centered in Philadelphia, with a response deadline set for November 13, 2026.
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Clear Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of 60,000 specialized Clear Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The parts must be produced according to Part Number 71014/12 and NSN 4240-01-529-8327, with strict adherence to Contractor First Article and Production Lot Test quality standards. Performance for this contract is centered in Philadelphia. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The opportunity is categorized under NAICS code 326199 and is managed under the Department of Defense. Interested parties must meet the response deadline of November 13, 2026.
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NAICS: 488510
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First Destination Transportation and Packaging ServicesThis subcontract for First Destination Transportation and Packaging Services supports prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for packaging items according to DLAD Procurement Notes C15, C16, and C17 using DLA-standard materials. Additionally, the contractor must coordinate and execute the transportation of these items via approved freight vehicles to designated government receiving points. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 30, 2026. The primary objective of the contract is to ensure that all items are properly packaged and successfully delivered to their first destination in compliance with agency standards.
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NAICS: 339999
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NAICS: 335139
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Closed
Federal
59--ARRESTER,ELECTRICAL
Solicitation # SPE7M025T7256
DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335999
Closed
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # SPE4A625T21C6
DLA Aviation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335999
Closed
Federal
59--ADAPTER,COAX,AIRCRA
Solicitation # SPE4A625T21H5
DLA Aviation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335999
Awarded
Federal
59--AMPLIFIER,ELECTRONI
Solicitation # SPE7M524T907C
DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335999
Federal
59--PROBE,SAFETY SHORTI
DLA Aviation

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
61--ADAPTER,POWER SUPPL
DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
61--BATTERY POWER SUPPL
DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 335999
Closed
Federal
61--POWER SUPPLY
Solicitation # SPE7LX25U4984
DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 335999
Awarded
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59--INSULATION SLEEVING,ELECTRICAL
Solicitation # SPE7M225U0260
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POSTED

over 1 year ago

CLOSED

over 1 year ago
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Solicitation_Protector, Electrical
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W6QK Acc- Dta

POSTED

over 1 year ago

CLOSED

over 1 year ago
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61--CHARGER,BATTERY
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POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 335999
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61--INVERTER,POWER,STAT
Solicitation # SPE7L725T3376
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CLOSED

over 1 year ago
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