This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Authorized Distributor for NSN 5975-00-976-1035

Closed

Federal

Submission Closed09/17/2026, 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: 423610

New

DIBBS

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Solicitation # SPE4A8-27-Q-0010

Solicitation SPE4A8-27-Q-0010 is a firm-fixed-price procurement for industrial plant equipment components, specifically one Powerflex Air Cooled 753 AC Drive and one Powerflex 750 Enhanced Human Interface Module. The items must be delivered in new condition, as surplus items or prototypes are not acceptable. Delivery is required within 30 days after receipt of order to the DLA IPE Services Division in Mechanicsburg, Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 standards, and specific labeling is required for radioactive materials or ozone-depleting substances. The award will be determined using the Lowest Price Technically Acceptable process, evaluating both technical acceptability and firm-fixed pricing, including estimated shipping costs. Offerors must provide machine specifications data and submit proposals via DIBBS, email, or hard copy. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, requirements for safeguarding covered defense information, and the IPE Warranty clause. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

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Supply of RED Digital Cinema V-RAPTOR [X] Z Mount CamerasThis subcontract through the NASA Shared Services Center involves the procurement and delivery of two RED Digital Cinema V-RAPTOR [X] Z Mount Cameras. These professional cinema cameras are intended for prime contractors working on projects at the Kennedy Space Center. The acquisition is handled as a commercial item purchase governed by FAR Part 12 under NAICS code 423610. Interested parties must provide a capability statement proving their ability to source this specific hardware. The selected provider is responsible for the sourcing and final delivery of the completed hardware shipment directly to the NASA Kennedy Space Center.

NASA Shared Services Center

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Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability electronic components, including capacitors, resistors, and integrated circuits, to support Department of the Navy repair projects. The selected provider must source and deliver mil-spec parts that adhere to DODISS specifications and provide certifications of conformance to mitigate the risk of counterfeit components. To ensure quality and safety, the contractor is required to maintain ISO 9001 or AS9100 quality management certifications and utilize anti-static packaging for all deliveries. This opportunity is managed by the Navsup Weapon Systems Support Mech under the Department of Defense, with a response deadline set for November 9, 2026.

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Telecommunications Replacement Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for telecommunications replacement parts. The scope of work involves providing circuit boards, housings, internal parts, and other replacement components for prime contractors. All supplied items must be OEM or approved equivalents for NSN 5805-01-540-0342 and must strictly adhere to CAGE Code OKPC5 specifications. The selected supplier is required to ensure full compliance with the Buy American Act and must provide Certifications of Conformance for all delivered certified replacement parts. This procurement falls under NAICS code 423610, with a response deadline set for November 23, 2026.

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Power Supply Replacement Components SupplierThis subcontract involves the supply of individual electronic components, including capacitors, transistors, and circuit boards, to prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The supplier is responsible for sourcing OEM components for CAGE 06179, with a specific focus on part numbers PR150-1200W-SPC284 and HWD50-1.5B-SPC401. All delivered components must be certified free of metallic mercury and packaged in accordance with MIL-STD-2073-1. The supplier is required to provide certificates of conformance for all electronic components. This opportunity falls under NAICS code 423610 and is associated with the Department of Defense.

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Power Supply Unit Supplier (NSN 6130-01-706-3775 E8)This subcontract involves the procurement of one power supply unit, part number OAFL4 28VS175BL (NSN 6130-01-706-3775 E8), to support prime contractors on NAVAIR projects. The supplier is responsible for ensuring the unit meets all government specifications and must be delivered to the NAVAIR ISS Facility located in San Diego, California. The selected provider must certify the country of origin in compliance with the Buy American and Balance of Payments Program. Additionally, a Unique Item Identifier is required if the total cost of the unit exceeds 5,000 dollars. This opportunity is managed under NAICS code 423610 for the Department of Defense via the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

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Flight-Critical Electronic Parts SupplyThis subcontract with the Department of Defense Navsup Weapon Systems Support involves the supply of authentic replacement parts and embedded sub-assemblies for flight-critical repair projects. The provider is responsible for sourcing non-counterfeit electronic components in strict accordance with Buy American Act requirements and DFARS 252.246-7007/7008 standards. Key deliverables include the provision of certified electronic components delivered directly to the repair facility, along with essential documentation regarding origin, IUID data for sub-assemblies, and MSDS for any hazardous materials. The contract falls under NAICS code 423610 and is focused on maintaining the integrity of Navy flight-critical systems.

Navsup Weapon Systems Support

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DEADLINE

POWER RELAY, MFR: SCHNEIDER ELECTRIC

Solicitation # 232691

POSTED

DEADLINE

POWER CABLE, CABLE TERMINATION, INSULATOR

Solicitation # 232690

POSTED

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Supply of Explosion Proof Push ButtonsThis subcontract agreement with Pakistan State Oil Company Ltd involves the supply of certified explosion-proof push buttons for prime contractors operating at the JIMCO Mehmoodkot Terminal. The selected provider must source or manufacture hardware specifically designed for hazardous areas containing flammable gases or vapors and ensure delivery directly to the terminal location in Pakistan. To qualify, vendors must maintain active NTN and GST/PST tax compliance and demonstrate a strong safety history, specifically reporting no fatal accidents within the last two years. Interested parties must submit their responses by November 2, 2026, in accordance with the solicitation posted on October 26, 2026.

Pakistan State Oil Company Ltd

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, seeks an authorized distributor to provide exact product units of NSN 5975-00-976-1035. The selected provider will support prime contractors delivering DLA supply contracts by procuring specific part numbers from approved sources, namely Woodhead or Delmaco. Responsibilities include managing warehousing and executing logistics for F.O.B. Destination delivery. To be eligible, contractors must hold an authorized dealership agreement with the original equipment manufacturer and maintain a valid CAGE Code registration. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. The solicitation was posted on September 1, 2026, with a response deadline of September 17, 2026.

General Info

DoD small business subcontract for NSN 5975-00-976-1035 distribution and logistics delivery.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-26-R-XA94.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REEL, GROUNDING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies approved components for prime contractors delivering DLA supply contracts. Procures exact part numbers from approved sources Woodhead or Delmaco, manages warehousing, and performs logistics for F.O.B. Destination delivery. Requires authorized dealership agreement with the OEM and CAGE Code registration. Delivers verified exact product units of NSN 5975-00-976-1035.