Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

62--PANEL,INDICATING,LI

Active
SPE8E726T3029Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of 24 units of an indicating panel, identified by NSN 6220016993390, to be delivered to the Defense Logistics Agency (DLA) Distribution San Joaquin within 167 days after order. The approved source for this item is specified as 64646 A11087A-101. The solicitation is issued as a Request for Quotation (RFQ) and quotes must be submitted electronically by interested and responsible sources, with no hard copies or supporting specifications, plans, or drawings provided. All qualified vendors who submit timely quotes will have their responses considered. The procurement is structured as a combined type contract and is set aside specifically for Women-Owned Small Businesses (WOSB) under NAICS code 335999. The contracting agency is the DLA Troop Support, part of the Department of Defense, operating out of Philadelphia, Pennsylvania. The solicitation was posted on June 10, 2026, with a response deadline of June 22, 2026. Questions related to the solicitation can be directed to the specified buyer via email, and additional details and access to the solicitation document are available electronically through the DIBBS or SAM.gov websites.

General Info

Procurement of 24 indicating panels for DLA, WOSB set-aside, quotes due June 22, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

PA

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
Proposed procurement for NSN 6220016993390 PANEL,INDICATING,LI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 64646 A11087A-101. 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.

Similar Contracts

NAICS: 335999
New
SLED
Small and Minority Business Supply Opportunities for Equipment ComponentsThis contract seeks the supply of individual equipment components, including batteries, solar panels, enclosures, cabling, and mounting hardware, specifically sourced from certified minority and women-owned business enterprises (MWBE) and disadvantaged business enterprises (DBE). These components will be integrated into the FTRS system, emphasizing support for small and minority businesses. The procurement falls under NAICS code 335999 and is issued by the Mississippi Public Transportation Assistance Program (MPTAP). Released on June 15, 2026, this subcontract opportunity has a response deadline set for July 8, 2026. While the solicitation number, specific location details for performance, and point of contact are not provided, the focus remains on promoting supply opportunities for certified vendors aligned with MWBE and DBE certification standards. The contract underscores the agency's commitment to engaging diverse suppliers for critical equipment components necessary to advance their system integration efforts.
MPTAP

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 335999
New
SLED
Supply of Power Supplies and Battery Systems for Communication DevicesThe contract involves the supply of AC/DC power adapters, uninterruptible power supplies (UPS), and high-capacity batteries specifically designed for radios, repeaters, and mobile terminals. It aims to support communication devices by ensuring reliable and continuous power through these essential components. The solicitation for this subcontract was posted on June 15, 2026, with responses due by July 28, 2026. This procurement falls under the NAICS code 335999, relating to miscellaneous electrical equipment and component manufacturing. The contract is managed by ESC Region 7 in Texas, focusing on providing power supply solutions for communication systems crucial for operational effectiveness. The place of performance and detailed contact information are not specified in the available data.
ESC REGION 7

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 335999
New
SLED
Supply of Cables, Connectors, and Interface ModulesThis contract involves the supply of coaxial cables, data cables, power cords, and interface modules used for connecting communication devices. It is established as a subcontract and falls under the NAICS code 335999, which pertains to miscellaneous electrical equipment and component manufacturing. The contracting agency is ESC Region 7, located in Texas, although specific office and performance location details are not provided. The solicitation was posted on June 15, 2026, with a response deadline set for July 28, 2026. The focus is on providing essential components for communication infrastructure, indicating the importance of reliable connectivity solutions. No specific type of set-aside or organization type requirements are mentioned, and there is no designated point of contact. Additional contract information and documents can be accessed through the provided link on the Texas SmartBuy platform.
ESC REGION 7

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 335999
New
SLED
Supply of Stainless Steel Ground Riser Clamps (Hubbell TLS42)The contract entails the supply of 80 units of Hubbell TLS42 Tap Lugs, which are bronze bolted terminal connectors equipped with stainless steel hardware. These components are specifically designed for flat 1/4-inch mounting surfaces and can accommodate cable ranges from 0.162 to 0.575 inches, ensuring compatibility with a variety of electrical installations. The items are intended for use as stainless steel ground riser clamps, providing durable and reliable grounding solutions. Issued by Nashville Electric Service in Tennessee, the subcontract falls under the NAICS code 335999, which pertains to electrical equipment manufacturing. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. Performance of the contract is designated to take place in Nashville. The official procurement portal for this opportunity is accessible through the provided vendor link for potential bidders to obtain further details and submit responses.
Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335999
New
Federal
LENS, REDThis contract solicits the procurement of a "LENS, RED" under solicitation number N0010426QBX30, issued by the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, with a response deadline of July 6, 2026. The contract is governed by strict technical and quality requirements detailed in various referenced documents, including Individual Repair Part Ordering Data (IRPOD), Military Specifications, and Commercial Item Descriptions accessed via a secured government portal. The scope prioritizes Section C terms over Section D in case of conflicts, and includes provisions on item unique identification, valuation, inspection, acceptance, stop-work orders, packaging, transportation by sea, cybersecurity maturity certification, and total small business set-aside notices. Pricing validity defaults to 60 days unless otherwise specified, and delivery obligations include compliance with specific packaging standards like MIL-PRF-23199 and avoidance of mercury in materials. Quality assurance is emphasized through a government-approved inspection system with ongoing record availability throughout performance and beyond. Requests for technical deviations or delivery extensions require detailed justification, government approval, and coordination with quality assurance representatives. Documentation submission follows standardized DD Form 1423 procedures, outlining data delivery schedules, approval codes, and distribution restrictions, with special emphasis on classified or controlled material. Upon delivery, a Certificate of Compliance per DI-MISC-81356 must be submitted, referencing each unique combination of contract number, national stock number, and item nomenclature. The contracting office is located in Mechanicsburg, PA, with contact available via email and phone, underscoring the formal and highly regulated nature of this defense procurement action.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 20 days
View Details