This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AMPLIFIER, ELECTRONIC C

Closed

SPE7M1-26-U-6165Federal

Submission Closed10/09/2026, 01:00:00 PM EDT

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

Federal

USP Canaan IPS Supply and Startup

Solicitation # 15B21527Q00000002

The Federal Bureau of Prisons USP Canaan is soliciting quotes for a firm fixed price contract to furnish and deliver four emergency lighting inverter systems and provide factory-authorized startup services. The procurement is a total small business set-aside under NAICS code 335999. The required equipment is specified as Brand Name or Equal to Myers Power Systems, specifically models 2-D-4-S-BD2005-ND2005-S, 2-D-1-S-BD2002-ND2002-S, and 6-IE-6-BD2005-M. All equipment must be UL listed and delivered factory-new, complete and undamaged, FOB Destination to Waymart, Pennsylvania. While the contractor is responsible for delivery and commissioning, the government will perform all installation, wiring, and electrical construction. The scope of work includes the delivery of the inverter systems and a subsequent lot for factory-authorized startup, testing, commissioning, and operator familiarization training, which must be performed within 30 days of notification that installation is complete. Technical services for startup are classified as Engineering Technician IV per Wage Determination 2015-4257. Award will be based on the Best Value to the Government, evaluating technical compliance, delivery schedule, total price, and past performance. To be eligible, offerors must maintain active registration in the System for Award Management with a valid Unique Entity Identifier and submit a completed SF 1449 by November 20, 2026.

POSTED

DEADLINE

Custom Electrical Lead FabricationThis subcontract involves the fabrication of six custom electrical leads (NSN 5995-01-160-8497) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere strictly to TDP Rev A Gen 1 and Basic Drawing NR 53711 5383892 Revision NR B, with a critical requirement that the finished products contain zero mercury. Performance will take place in Keyport, Washington, under NAICS code 335999. Quality assurance must be maintained through sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Plug Assembly, Tip (NSN 5935-01-504-3817)This subcontract involves the manufacture and supply of 153 Plug Assembly, Tip units for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for fabricating these assemblies to the specific dimensions and tolerances of NSN 5935-01-504-3817, adhering to the technical and quality requirements outlined in the DLA Master List RA001. Production requires the use of precision machining and specialized electrical contact materials. The project mandates strict compliance with the Buy American Act as well as MIL-STD-2073-1E and MIL-STD-129 standards. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Shipboard Alarm Switchboard FabricationThis subcontract involves the fabrication and assembly of 15 shipboard alarm switchboards for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes housing fabrication, wiring, and the integration of alarm circuitry specifically for part number 62404-200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. Strict adherence to military and quality standards is required, including zero non-conformance per MIL-STD-105/ASQ Z1.4 and mercury-free construction as mandated by NAVSEA 5100-003D. Additionally, the contractor must implement quality assurance protocols in accordance with MIL-STD-1916 or ASQ H1331 to ensure all deliverables meet Department of Defense specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce the assembly in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 09024N5145 Revision E, ensuring all units are tested, packaged per MIL-STD-2073-1E, and marked according to MIL-STD-129. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification, ensure personnel have completed ITAR/EAR training, and demonstrate CMMC Level 2 compliance. The project is categorized under NAICS code 335999, with the place of performance located in Tampa, Florida. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QPL/QML Electrical Insulation Sleeving SupplierThis subcontract opportunity is for the supply of specialized electrical insulation sleeving to support prime contractors delivering on DLA supply contracts for the Department of Defense. The requirement is for two feet of black, size 5 AWG, type F, form U, subform UA, grade C, class 1, category 1 material under NSN 5970-00-845-4910. All materials must be sourced from QPL/QML certified manufacturing lines to ensure strict adherence to quality standards. The contract mandates compliance with MIL-STD-1916 or ASQ H1331 for sampling and requires packaging to meet MIL-STD-129 and ASTM D3951 standards. Performance will take place at Wheeler Army Airfield. Interested parties must respond by November 16, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Box Connectors (NSN 5975-01-575-6570)This subcontract involves the manufacture or sourcing of 78 electrical box connectors, identified by NSN 5975-01-575-6570, to support prime contractors for the DLA Weapons Support ASC. The contractor is responsible for ensuring all components meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331 and must adhere to RP001 and MIL-STD-129 packaging requirements. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Final delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for prime contractors supporting DLA Weapons Support ASC projects. The contractor must perform the assembly according to NSN 6150-01-654-4421 technical drawings while adhering to SAE AS9003 or ISO 9001 quality systems. Rigorous standards are required for the final product, including inspection per MIL-STD-1916 or ASQ H1331 and packaging in accordance with ASTM D3951 and MIL-STD-129. The project is managed under NAICS code 335999 for the Department of Defense and requires the contractor to have a CMMC Level 2 self-assessment. The final deliverable is one completed, tested, and packaged cable assembly to be performed in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Terminal Stud Supply (NSN 5940-00-237-2703)This subcontract involves the manufacture or procurement of 654 specialized electrical terminal studs under NSN 5940-00-237-2703 for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland. The contractor must ensure all components meet strict technical specifications and adhere to RP001 DLA Packaging Requirements for palletization. Additionally, delivery must be executed in accordance with the First Destination Transportation program requirements. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of Insulator Plates (NSN 5970-00-423-2896)This subcontract involves the manufacture of 32 specialized insulator plates for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All parts must be fabricated according to NSN 5970-00-423-2896 specifications using traditional subtractive or formative processes, as additive manufacturing is strictly prohibited. The final deliverable consists of 32 finished and inspected insulator plates. To qualify, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and ensure all production processes are mercury-free. Additionally, the contractor is required to hold JCP certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 335999 and is associated with performance in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Insulation Tape Supply (NSN 5970-01-012-4280)This subcontract involves the supply of electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required materials must conform to Basic CID A-A-59474D, Revision D, Part Piece Number AA59474 TY1 CL4 1W, and must be delivered as three rolls with a minimum shelf life of 12 months. All packaging and marking must adhere to MIL-STD-129 standards, and the use of mercury or mercury compounds is strictly prohibited. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tyndall AFB. Interested parties must respond by November 16, 2026, regarding the supply of NSN 5970-01-012-4280 under NAICS code 335999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Component SupplyThis subcontract involves the supply of raw materials, shielding, wiring, and specialized military-grade connectors and pins for the DLA Weapons Support ASC Commodities Division. Specifically, the provider is responsible for sourcing components required for L3Harris part number 12193-0420-A30 to support the fabrication of 56 cable assemblies. To maintain strict quality standards, the supplier must provide Certificates of Conformance for all electronic components delivered. The contract falls under NAICS code 335999 and is managed through the Department of Defense, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M1-26-U-6165 is a request for quotations issued by DLA Land and Maritime for the procurement of Electronic Control Amplifiers, identified by NSN 5996-00-460-2765. This is a Total Small Business Set-Aside intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated requirement is for 85 units, though this quantity is not guaranteed. Delivery is required within 251 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging standards ASTM D3951 and marking standards MIL-STD-129. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions.

General Info

DLA seeks 85 Electronic Control Amplifiers via small business set-aside up to $350,000.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Combined Synopsis

Deadline changedOct 6

Response deadline changed from Oct 6, 2026 to Oct 9, 2026.

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

AMPLIFIER,ELECTRONIC CONTROL
AMPLIFIER,ELECTRONIC CONTROL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR
CITED P/N WILL BE IN CONFORMANCE WITH
THE LISTED DRAWING.
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
VENDOR ITEM CONTROL DRAWING (NEW CODE)
CRITICAL APPLICATION ITEM
POWER CONTROL DEVICES, INC. 03040 P/N 240-487A
KEARFOTT CORP 05088 P/N C703183024
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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%
SPE7M1-26-U-6165
SECTION B
PR: 1000243876 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000243876 0001 EA 85.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5996004602765
DELIVERY (IN DAYS):0251
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6165 NSN/Part Number: 5996-00-460-2765 Quantity: 85 EA Purchase Request: 1000243876QTY: 85 Delivery: 251 days ADO