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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AV Hardware and Component Supply

Closed

Federal

Submission Closed09/09/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPRPA125REN60

Solicitation SPRPA1-25-R-EN60 is a negotiated request for proposal issued by DLA Aviation at Philadelphia for the procurement of 15 power supplies (NIIN 014876161). This acquisition is conducted under the Emergency Acquisition Flexibility Authority, also known as Special Emergency Procurement Authority. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The procurement is unrestricted and requires compliance with various federal standards, including MIL-STD-130 for markings and MIL-STD-2073 for packaging. Key administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, with the issuing DoDAAC identified as SPRPA1. Contractors must adhere to strict packaging levels based on the destination, with Level B for domestic and air shipments and Level A for surface overseas shipments. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments Program, and requires the submission of Safety Data Sheets and GHS compliant labels for any hazardous materials. Proposals must be submitted by 2:00 PM local time on November 2, 2026, to the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

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DEADLINE

Branched Radio Frequency Cable Assembly FabricationThis subcontract involves the fabrication of 100 branched radio frequency cable assemblies, specifically part number 565250 and NSN 5995-01-688-2950, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the delivery of fully completed and tested assemblies that adhere to strict military standards for marking, packaging, and shipping, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RQ017. Quality assurance is a critical component of the contract, requiring sampling and inspection performed in accordance with MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 335931 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Junction B (NSN 5940016989381)This subcontract involves the manufacture or sourcing of one unit of Terminal Junction B, identified by NSN 5940016989381, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Port Hueneme, California. The contractor must ensure the hardware meets all specific NSN requirements and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all bare item marking must comply with RQ017 standards. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supplier of NSN 5995-01-734-9975This subcontract involves the procurement of 8 units of NSN 5995-01-734-9975 to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the items and ensuring strict adherence to quality inspection standards per MIL-STD-1916, packaging requirements per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007. All units must be delivered FOB Origin within a timeframe of 232 days. The performance of this contract is associated with NAICS code 335931 and is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Boards (NSN 5940009493126)This subcontract involves the supply of 12 Terminal Boards, identified by NSN 5940009493126, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OE and AF Div. All hardware must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. Delivery is governed by FOB Origin terms, with the place of performance located in New Cumberland. Eligible providers must maintain valid SAM validation, and those acting as resellers are subject to a size standard of 500 employees. The procurement falls under NAICS code 335931, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Terminal Lugs (NSN 5940-01-300-0752)This subcontract involves the supply of 40 units of terminal lugs, identified by NSN 5940-01-300-0752, for prime contractors under the Department of Defense DLA Weapons Support ASC. The supplier must ensure all units meet strict technical specifications and are delivered with accompanying material safety data sheets and hazard labels. Performance of the contract requires adherence to ASTM D3951 and MIL-STD-129 packaging standards, as well as labeling according to the DLA Master List. The contract is categorized under NAICS code 335931 and requires the supplier to maintain CMMC Level 2 self-assessment and DFARS 252.204-7012 compliance. The place of performance is designated as FPO 09591-0100. Interested parties must respond by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Power Cable Assemblies (Critical Application Item)This subcontract involves the supply of seven specialized electrical power cable assemblies, specifically Lockheed Martin Corporation part number 77C738889G3, for prime contractors supporting DLA Weapons Support projects. The items are classified as critical application components and must be manufactured or sourced in strict accordance with military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division with a performance location in New Cumberland. To be eligible, suppliers must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Bodies (NSN 5935-01-028-9505)This subcontract involves the manufacture or sourcing of 2,000 electrical receptacle connector bodies, specifically NSN 5935-01-028-9505, for prime contractors supporting the DLA Weapons Support Active Devices Division. As these components are designated as Critical Application Items, the provider must supply comprehensive quality documentation, including material certifications, process operation sheets, and manufacturing drawings. The contract falls under NAICS code 335931 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 13, 2026, ensuring all required shipping information and technical certifications are included with the delivery of the units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-199-2565)This subcontract involves the supply of 167 electrical receptacle connectors, specifically Amphenol Corp part number 7-8648-8 or an approved equivalent, for prime contractors delivering to the DLA Distribution DDSP New Cumberland facility. The procurement is managed by the Department of Defense under the DLA Weapons Support Active Devices Division and falls under NAICS code 335931. The supplier must ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to requirement RP001. Additionally, the contract mandates strict compliance with the Buy American Act and mercury-free environmental restrictions. Delivery of the connectors is required FOB Origin.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940-00-1912706)This subcontract involves the supply of 1,087 electrical terminal lugs, identified by NSN 5940-00-1912706, for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced as Part Piece Number M7928/1-11 and strictly conform to Technical Specification SAE AS7928/1, Revision F. All units are to be delivered FOB Origin to Bremerton, Washington, and must be packaged according to MIL-STD-2073-1E standards. The procurement is managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, falling under NAICS code 335931. Prospective providers are required to maintain a valid CAGE code and UEI registration to be eligible. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Special Purpose Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture of 98 electrical special purpose cable assemblies for prime contractors. The selected provider must fabricate these assemblies using precision soldering and termination techniques in strict accordance with provided manufacturing drawings and process operation sheets. All items must be packaged and marked according to MIL-STD-2073-1E standards. The final delivery must include the 98 completed cable assemblies along with all necessary material certifications and process operation sheets. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector BackshellsThis subcontract involves the supply of four electrical connector backshells, specifically part NSN 5935016817741, to support DLA maritime supply contracts. The selected manufacturer must ensure all packaging and preservation strictly adhere to MIL-DTL-55330 standards. Delivery is required within a five-day window via FOB Origin to Hill AFB. To be eligible and facilitate payment, the contractor must be registered in SAM.gov and utilize WAWF for electronic invoicing. The opportunity is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract, issued by the Naval Surface Warfare Center under the Department of Defense, involves the procurement and delivery of specialized AV hardware for prime contractors at the Washington Navy Yard HQ. The scope specifically requires the supply of Crestron 3-Series 4K DM Presentation Switchers and 10 inch Tabletop Touch Screens. To ensure quality and authenticity, the vendor must source these components from an OEM, authorized dealer, or reseller and provide formal proof of authorization. The contract is designated as a Total Small Business Set Aside under NAICS code 335931. All items must be packaged according to ASTM-D-3951-18 standards and accompanied by DD Form 250 packing lists upon delivery to the government facility. The solicitation was posted on September 1, 2026, with a response deadline of September 9, 2026.

General Info

DoD subcontract for Crestron AV hardware delivery to Washington Navy Yard HQ.

Agency

Department Of Defense → Naval Surface Warfare Center

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Washington Navy Yard, DC, 20376, USA

Set-Aside

SBA

Documents

This scope was carved out of N6426726Q5012.

The full solicitation package (18 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AV Equipment Upgrade for Split Conference Rooms

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized AV hardware for prime contractors on NAVSEA projects at the Washington Navy Yard HQ. Procures and delivers Crestron 3-Series 4K DM Presentation Switchers and 10" Tabletop Touch Screens. Requires sourcing from an OEM, authorized dealer, or reseller with proof of authorization. Packages items per ASTM-D-3951-18 and provides DD Form 250 packing lists. Delivers AV hardware components to the government facility.