This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

AMPLIFIER, DIRECT CU

Awarded

SPE4A5-26-T-113GFederal

Submission Closed05/13/2026, 05:00:00 PM UTC

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

International

UPS and Maintenance-Free Battery SupplierThis subcontract agreement involves the supply of industrial-grade Uninterruptible Power Supply (UPS) units and maintenance-free batteries for prime contractors working on NADEC dairy farm projects in Saudi Arabia. The required equipment must feature 230VAC 50Hz pure sine wave output, integrated surge and overload protection, and automatic restart capabilities. Additionally, the batteries must be sized to provide a minimum backup duration of 60 minutes. The supplier is responsible for delivering warranted hardware and all necessary equipment datasheets directly to the installation site. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026.

POSTED

DEADLINE

Custom Cable Assembly FabricationThis subcontract involves the custom fabrication of five cable assemblies for prime contractors supporting Department of the Navy projects under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing the assemblies according to Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, which includes performing all necessary electrical and mechanical testing to ensure operational integrity. To qualify, the provider must maintain ISO 9001 certification and ensure full compliance with Buy American requirements. All deliverables must adhere to MIL-STD-129 P and MIL-STD-130 N marking standards. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture and Supply of NSN 5930-01-625-2145 Switch

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electrical Enclosure & Control System FabricationThis subcontract for Electrical Enclosure and Control System Fabrication supports the Naval Surface Warfare Center, Philadelphia Division. The scope of work involves the manufacture of specialized electrical enclosures and control valve assemblies for prime contractors, specifically fabricating MKIII REE, SEE, Mini-AU, AU, and various cooling, cleaning, and pulper control valves according to NAVSEA specifications. Performance of the contract takes place in Philadelphia. To ensure quality and security, the contractor must maintain ISO 9001:2015 certification and comply with NIST SP-800-171 and DFARS 252.246-7007 standards for supply chain traceability. The project falls under NAICS code 335999 and requires the final delivery of completed enclosures and valve assemblies.

Nswc Philadelphia Division

POSTED

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.

Navsup Weapon Systems Support Mech

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

Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

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

DEADLINE

Battery Charger Manufacturer/SupplierThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the manufacture or sourcing of 14 battery chargers for prime contractors supporting DLA supply contracts. The supplier must ensure all hardware meets specific technical specifications and the DLA Master List of Technical and Quality Requirements. Compliance with NIST SP 800-171 cybersecurity standards is mandatory for the duration of the agreement. Deliverables include 14 battery chargers that are packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129 and RP001. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of an amplifier, direct current, identified by NSN 5996-01-576-1779 and part number 901-8225-6, with a quantity of four units to be delivered FOB origin in compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including zero special marking code. Delivery is required within 171 days of contract award, with no tolerance for quantity variance, and inspection and acceptance are defined at destination. The item has no shelf life requirement, and the use of ozone-depleting substances is strictly prohibited in any phase of manufacturing or testing unless explicit written approval from the contracting officer is obtained, an exception not applicable to commercial items as defined by FAR 11.001. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and configuration change management, deviation requests, and removal of government identification from non-accepted supplies are governed by specified contractual provisions. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise stipulated, and attributes are to be classified according to specified verification levels or AQLs. The contract obligates compliance with DLA packaging and unit of issue standards, with the specified delivery point being the DLA Distribution San Joaquin in Tracy, California, and shipping routed per DLAD Proc Note C19 and C20. The item requires no Unique Item Identification as specified by the Service customer under DFARS 252.211-7003(c)(1)(i). Technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, and the contract is issued under authorization of the Department of Defense, with a solicitation number SPE4A5-26-T-113G and a required delivery date of September 21, 2026, revised to November 1, 2026, under a unit price of $4.00 per unit. The procurement falls under NAICS code 335999 and is a federal acquisition administered by the ASC Supplier OEM Division, with primary point of contact Sarah Kennedy at DLA.

General Info

Procurement of four Honeywell DC amplifiers, delivered FOB origin to DLA San Joaquin, 171 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$11,389.68

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

05/12/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-113G.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 5

Solicitation

AwardedMay 12

Contract was awarded

Submission Closed

05/13/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Sarah Kennedy

contact@example.gov

+1 (555) 000-0000

Full Description

AMPLIFIER,DIRECT CU
AMPLIFIER,DIRECT CURRENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SPE4A5-26-T-113G
SECTION B
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
HONEYWELL INTERNATIONAL INC. 99866 P/N 901-8225-6
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016645119 0001 EA 4.000
NSN/MATERIAL:5996015761779
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
SPE4A5-26-T-113G
SECTION B
PR: 7016645119 PRLI: 0001 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/01/2026 Original Required Delivery Date:09/21/2026
SPE4A5-26-T-113G NSN/Part Number: 5996-01-576-1779 Quantity: 4 EA Purchase Request: 7016645119QTY: 4 Delivery: 171 days ADO