This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BACKSHELL, ELECTRICA

Closed

SPE7M5-26-T-453KFederal

Submission Closed09/11/2026, 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: 335931

New

DIBBS

Custom Wiring Harness FabricationThis subcontract involves the fabrication of a custom wiring harness, specifically the Bran model with NSN 5995-01-690-7408, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of the harness according to Basic Drawing 53711 8690753 Revision A, encompassing all necessary wire cutting, stripping, crimping, and electrical continuity testing to ensure full functionality. The project mandates strict adherence to quality and security standards, including MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171. The final deliverable consists of one completed, packaged, and marked wiring harness to be performed in Hampton. Interested parties must respond by November 12, 2026, under NAICS code 335931.

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Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of five specialized electrical cable assemblies, identified by NSN 6150-01-513-6173, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Technical Data Package Rev B Gen 3 and Basic Drawing NR 98748 90917, utilizing materials specified for Part Piece Number 90917-1. All finished goods are required to be packaged in accordance with ASTM D3951 standards. The project falls under NAICS code 335931 and is associated with a performance location in zip code 79607-1510. Interested parties must note the response deadline of November 18, 2026, following the posting date of November 4, 2026.

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DEADLINE

Supplier of Pressure Switches (NSN 5930-01-615-7948)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement or manufacture of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 under NSN 5930-01-615-7948. The selected supplier will support prime contractors by delivering these components to DLA Distribution in Cherry Point, North Carolina. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Compliance is mandatory regarding the Buy American Act and DLA Master List Technical and Quality Requirements. Additionally, the supplier must adhere to MIL-STD-129 and RP001 for packaging and labeling, while ensuring hazardous materials are handled according to FED-STD-313 and IP025.

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Supply of Terminal Board Covers (NSN 5940-01-088-3792)This subcontract involves the supply of one terminal board cover, identified by NSN 5940-01-088-3792, for prime contractors working on Department of Defense projects. The components must be manufactured or sourced in strict accordance with BASIC SPEC NR MS18029E and TDP Rev A Gen 1, as these are designated as Critical Application Items. To ensure precision, the provider is required to utilize specific quality control equipment for critical tolerances and must maintain full compliance with Section 889 regulations. The procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 335931. A key restriction of this agreement is the prohibition of additive manufacturing unless explicit authorization is granted. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.

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Terminal Board (NSN 5940-01-525-9944) SupplierThis subcontract involves the manufacture or procurement of one Terminal Board meeting NSN 5940-01-525-9944 specifications for the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for ensuring quality sampling adheres to MIL-STD-1916 or ASQ H1331 and that packaging complies with MIL-STD-2073-1E. The final product must be delivered FOB Destination to the USS Carl Vinson CVN 70. The contractor must maintain strict compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. This requirement falls under NAICS code 335931, with a response deadline set for November 12, 2026.

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Flexible Metal Conduit Assembly ManufacturingThis subcontract involves the manufacture and supply of 15 flexible metal conduit assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC supply contracts. The contractor is responsible for fabricating assemblies according to Triumph Controls, LLC part number 57350-28FT0IN, with performance taking place in New Cumberland. Strict quality and compliance standards are required, including zero-non-conformance sampling per MIL-STD-1916 or ASQ H1331 and a guarantee of no mercury content in accordance with NAVSEA 500-003D. Additionally, all items must be packaged and marked following MIL-STD-2073-1E and MIL-STD-129 guidelines.

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Supply of DRS Environmental Systems Lighting FixturesThis subcontract involves the procurement or manufacture of proprietary lighting fixtures for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope specifically requires fixtures meeting NSN 6210015444875 and DRS Environmental Systems part numbers CL-213T5EB-120V-SW and CL-213T5EB-120V-SW-U. The contract mandates the delivery of two units FOB Origin to Sigonella, Italy, under NAICS code 335931. Strict compliance is required regarding the Buy American Act, NIST SP 800-171 security standards, and MIL-STD-129 marking requirements. Additionally, the use of additive manufacturing is explicitly prohibited for the production of these components. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Connector Bodies (Plug)This subcontract through the Department of Defense DLA Weapons Support Active Devices Division involves the manufacture or sourcing of 24 electrical connector bodies, specifically NSN 5935-00-111-1957. The contractor is responsible for supplying these plugs to prime contractors fulfilling DLA supply contracts, with performance taking place at Hill AFB. The agreement mandates strict adherence to technical and regulatory standards, including ASTM D3951 for packaging non-hazardous materials and MIL-STD-129 for packaging markings. Additionally, the provider must comply with DFARS Buy American requirements and ensure the total prohibition of Hexavalent Chromium in the supplied components.

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Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of 13 branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce these assemblies in strict accordance with technical drawings 30003 3596AS444 Rev E, 30003 3596AS432 Rev B, and 30003 3596AS448 Rev B. Additionally, all units must adhere to RQ017 marking standards and MIL-STD-129 packaging requirements. To be eligible for this project, the contractor must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The work is associated with NAICS code 335931 and will be performed in Fort Belvoir. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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DEADLINE

Solicitation # SPE4A7-27-T-2763

Solicitation SPE4A7-27-T-2763 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Terminal Board, identified by NSN 5940-01-525-9944. The requirement specifies a delivery timeframe of 20 days after the order, with a required delivery date of November 2, 2026. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and DLA packaging requirements for procurement. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations by November 12, 2026, and are required to provide representations regarding their business size and status, including potential HUBZone price evaluation preferences. Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury to the hardware.

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CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M0-27-T-0465

Solicitation SPE7M0-27-T-0465 is a request for quotations from the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, for the procurement of four electrical connector assemblies. The required items are identified by NSN 5935015704309 and part number 8KP379 from Oshkosh Defense LLC. This is not a small business set-aside, and the acquisition falls under NAICS code 335931. The original required delivery date is October 19, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, and the items are to be delivered to the Distribution Management Office in Albany, Georgia. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Physical identification must follow requirement RQ017. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotations must be submitted by November 2, 2026.

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Solicitation # SPE7M8-27-T-0518

Solicitation SPE7M8-27-T-0518, issued by the DLA Weapons Support Electrical Devices Division, is a request for the procurement of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 with NSN 5930-01-615-7948. The requirement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting language regarding set-aside status. The items are to be delivered to DLA Distribution Cherry Point in North Carolina within 94 days after order, with an original required delivery date of June 26, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be handled in accordance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M5-26-T-453K is a request for quotations issued by the Defense Logistics Agency Land and Maritime, Active Devices Division, for the procurement of 22 electrical backshells. The required items are identified by NSN 5935-01-544-5541 and specifically reference Isodyne Inc. part number ISOFS150NF2406-5S. The original required delivery date is August 27, 2026, with a delivery window of 20 days after the order is placed. Supplies are to be shipped via the fastest traceable means to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RQ011, and RQ017. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and comply with NAICS code 335931.

General Info

Isodyne Inc will supply 22 electrical backshells to USCG by August 27, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

1664 WEEKSVILLE ROAD, BLDG 63, ELIZABETH CITY, NC, 27909-5001, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

BACKSHELL,ELECTRICA
BACKSHELL,ELECTRICA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
ISODYNE INC. 031M6 P/N ISOFS150NF2406-5S
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 7018097419 0001 EA 22.000
NSN/MATERIAL:5935015445541
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M5-26-T-453K
SECTION B
PR: 7018097419 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
Z50100
COMMANDING OFFICER
USCG AVIATION LOGISTICS CENTER
1664 WEEKSVILLE ROAD, BLDG 63
ELIZABETH CITY NC 27909-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z50100
COMMANDING OFFICER
USCG AVIATION LOGISTICS CENTER
1664 WEEKSVILLE RD BLDG 63
ELIZABETH CITY NC 27909-5001
US
M/F: (TCN) Z5010062325131
RDD: 244
PROJ: S33 TP 2
SUPP ADD: Y0001J SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: 2L FC: JK
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M5-26-T-453K NSN/Part Number: 5935-01-544-5541 Quantity: 22 EA Purchase Request: 7018097419QTY: 22 Delivery: 20 days ADO