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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SPE4A626U1052Federal

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: 335999

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DEADLINE

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Navsup Weapon Systems Support Mech

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DEADLINE

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DEADLINE

Power Supply Unit (NSN 6120-01-528-7505)This subcontract through the Department of Defense for DLA Aviation at Philadelphia involves the procurement of one power supply unit meeting NSN 6120-01-528-7505 specifications. The selected provider must ensure the hardware is delivered FOB Destination and adheres to strict military standards for packaging, marking, and unique identification, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130. To qualify for this requirement, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171 to ensure the proper safeguarding of defense information. The opportunity falls under NAICS code 335999, with a response deadline set for November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Specialized Connector & Component SupplyThis subcontract, titled Specialized Connector and Component Supply, involves the procurement of high-reliability connectors, terminals, and specialized shielding for Department of Defense cable assembly projects. Managed by the Navsup Weapon Systems Support Mech, the contract requires the sourcing and delivery of military-grade or aerospace-grade hardware that strictly adheres to TDP Version 004 requirements. Key technical specifications include the use of mil-spec connectors and high-temperature insulation to ensure durability and performance in demanding environments. The scope of work focuses on the delivery of individual connectors, pins, and shielding materials, all of which must be fully traceable and meet rigorous DoD quality standards. This opportunity falls under NAICS code 335999 and is intended for suppliers capable of supporting prime contractors with critical components for defense applications.

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DEADLINE

HSR HF Dipole and Quad SC Magnet PS and Quench

Solicitation # APP00730MB

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Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Manufacture and Supply of LED Illuminator (Red)This subcontract, managed by the Department of the Navy via DLA Mechanicsburg, involves the manufacture and supply of one Red LED Illuminator for the USS MESA VERDE (LPD 19) under NAVSUP WSS projects. The contractor is required to produce the unit according to design specifications CAGE Code 1VR65 and reference 78081-NX-2, ensuring the delivery of NSN 5855-01-689-5755. The scope of work includes rigorous quality assurance inspections, full supply chain traceability, and CDAP compliance. All items must be packaged in accordance with MIL-STD-2073 and delivered with all necessary documentation. The project falls under NAICS code 335999, with performance based in Mechanicsburg.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Power Distribution Unit (PDU) SupplierThis subcontract, issued by the Department of the Navy via DLA Mechanicsburg, requires the supply of one Power Distribution Unit intended for prime contractors on Department of Defense contracts. The hardware must strictly adhere to NSN 6120-01-699-9371 and Part Number 91417 PG-PDU-30AC-24DC-R1. To ensure operational readiness and regulatory adherence, the unit must be packaged according to MIL-STD-2073 and maintain full compliance with the Trade Agreements Act. The procurement falls under NAICS code 335999, with the final packaged unit to be delivered to the government destination in Mechanicsburg. Interested parties should note the response deadline of November 27, 2026, for this specific hardware requirement.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Critical Safety Item (CSI) ElectrodesThis subcontract involves the supply of 500 units of Electrode (NSN 5977-00-402-8529) to support prime contractors on Navy NAVSUP Weapon Systems Support projects. The manufacturer must produce the parts according to TDP Version 022, strictly adhering to critical process requirements for machining, polishing, and cleaning. Quality assurance measures include the performance of Government Destructive First Article Tests and packaging in accordance with MIL-STD-2073. The contract is designated as an SBA set-aside under NAICS code 335999, with performance based in Mechanicsburg. Essential compliance requirements include CSI certification, the submission of DD Form 1423, and ECDS registration. The final deliverable consists of 500 certified electrodes meeting all specified technical and safety standards.

Navsup Weapon Systems Support

POSTED

DEADLINE

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POSTED

DEADLINE

24V Electrical Component Supply for Control BoxesThis subcontract involves the supply of internal electrical components for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work specifically requires the provision of 24V reverse polarity protection modules and control circuitry, delivered as kitted electrical components for 28 control boxes. Performance for this contract will take place in New Cumberland. Strict compliance standards are mandated for all deliverables, including adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all supplied components are free of Class I Ozone Depleting Chemicals. The project is categorized under NAICS code 335999 and falls under the jurisdiction of the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is a proposed procurement for 29 headlights, identified by NSN 6220016891855, to be delivered within 124 days after order. The solicitation may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until orders reach a total value of $350,000. The contract anticipates approximately four orders annually, with a guaranteed minimum quantity of two headlights. Deliveries will be made to various locations within and outside the continental United States through DLA depots, utilizing consolidation and containerization points. The approved source for these items is specified as 1NVV8 HC3Z-13008-A. The solicitation, identified by the number SPE4A626U1052, is a total small business set-aside under NAICS code 335999 and is issued by the DLA Aviation office located in Richmond, Virginia. Quotes must be submitted electronically by January 12, 2026, and all responsible sources are invited to respond. No hard copies or physical specifications are available, as all solicitation materials are accessible exclusively online. Interested parties can find additional information and submit inquiries via the provided contact email and official DLA web resources.

General Info

Procurement for 29 headlights, one-year contract, $350,000 max, small business set-aside.

Agency

Department Of Defense → DLA Aviation

NAICS

335999 - All Other Miscellaneous Electrical Equipment and 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 6220016891855 HEADLIGHT: Line 0001 Qty 29 UI EA Deliver To: By: 0124 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NVV8 HC3Z-13008-A. 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.