This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRUSH, ELECTRICAL CONTACT

Awarded

SPE7L4-26-T-6499Federal

Contract Overview

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

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Solicitation # UA-2026-11-09-012317-a

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The Madison Metropolitan Sewerage District is seeking bids for the procurement of Segmented Activated Graphite (SAG) Media. Interested parties must submit their proposals via email to [email hidden] no later than 11:00 A.M. CT on Tuesday, November 24, 2026. Submissions must include the specific project name in the subject line to be considered. Bids will be opened publicly at the deadline, and all submitted responses will become part of the public record. Bidders are responsible for verifying that their submissions comply with Microsoft Quarantine email guidelines and should seek confirmation of receipt within one business day. Only formal written addenda can modify the specifications, and prospective bidders are advised to check the organization's website for updates 72 hours before the deadline. The District is tax exempt and maintains the right to reject any or all proposals to select the option most advantageous to its operations. All inquiries should be directed to Procurement and Contracts Agent Matthew Leitzen.

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Rotary Switch ManufacturingThis subcontract involves the manufacture of high-precision rotary switches for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must fabricate these switches according to source-controlled drawings while maintaining strict adherence to ISO 9001:2015 standards and DFARS specialty metal requirements. Additional technical mandates include bare item marking per RQ017 and packaging compliant with MIL-STD-2073-1E. To be eligible, the contractor must hold JCP certification and obtain necessary ITAR/EAR export approvals. The performance of this contract is centered in Albany, Georgia, under NAICS code 335991. Interested parties must submit their responses by November 19, 2026.

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Supply of NRP, SWITCH, RADIO FR (NSN 5985-01-603-9423)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 22 units of NRP Radio Frequency switches, identified by NSN 5985-01-603-9423. The contractor must ensure all components meet RA001 technical requirements and adhere to strict ODS and mercury-free standards. Final delivery of this critical application hardware is designated for DLA Distribution DDSP New Cumberland. The contract mandates strict adherence to military specifications, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335991. Interested parties must have submitted responses by the November 16, 2026, deadline to support prime contractors in fulfilling their obligations to the agency.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Thermocouple Heating Elements (NSN 6685-01-614-9819)This subcontract involves the manufacture or procurement of three specialized thermocouple heating elements under NSN 6685-01-614-9819 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements, with strict adherence to MIL-STD-1916 or ASQ H1331 for quality control, and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. The project falls under NAICS code 335991 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to provide these critical components to prime contractors delivering on DLA supply contracts.

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Supply of MIL-PRF-55629 Circuit BreakersThis subcontract involves the supply of 38 specialized circuit breakers, specifically Part Number M55629/22SMSMSM under NSN 5925013458540, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-55629E(3) and MIL-PRF-55629/22G(1) standards. Additionally, all units must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. The agreement requires full compliance with the Buy American Act and a completed NIST SP 800-171 assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335991.

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Manufacture of Switch Assembly (NSN 5930-01-262-1512)This subcontract involves the manufacture of 73 completed and inspected switch assemblies (NSN 5930-01-262-1512) for the DLA Weapons Support Electrical Devices Division. The fabrication must strictly adhere to Basic Drawing NR 19200 9377633, Revision D, using components that meet approved source control drawings and MIL-DTL-28786 specifications. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335991, with performance located in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2, JCP Certification, and full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE4A6-27-T-9954

Solicitation SPE4A6-27-T-9954 is a requirement from the DLA Weapons Support ASC Commodities Division for the procurement of 55 electrical contact brushes (NSN 5977-01-538-8198). The contract specifies a delivery timeline of 37 days after the order date with FOB Destination terms. Inspection and acceptance are both conducted at the destination. The procurement is subject to strict quality standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. The contract mandates rigorous technical and security compliance, including adherence to ITAR and EAR export controls and the safeguarding of covered defense information per DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

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HOLDER, ELECTRICAL CONT

Solicitation # SPE4A6-27-T-8949

Solicitation SPE4A6-27-T-8949 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 units of Electrical Contact Brush Holders (NSN 5977-01-330-5984). The contract specifies a delivery timeline of 171 days after award, with a need ship date of May 4, 2027, and a final required delivery date of August 26, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The award may be processed via automated award, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Compliance requirements are stringent, including mandatory adherence to the Buy American Act and the Berry Amendment. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA approval to access the data. Cybersecurity standards include CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Electrode Supplier (NSN 5977-01-596-1029)This subcontract involves the supply of eight specialized electrodes under NSN 5977-01-596-1029 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements, with quality sampling conducted per MIL-STD-1916 or ASQ H1331 standards. The contract requires full compliance with FAR and DFARS cybersecurity clauses to ensure the protection of sensitive defense information. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335991. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8602

Solicitation SPE4A6-27-T-8602 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight electrodes, identified by NSN 5977-01-596-1029. The required delivery date is April 3, 2027, with a delivery window of 141 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 1 day

AI Contract Overview

Contract award SPE7L227V0132 was issued by the Defense Logistics Agency under the Department of Defense on October 15, 2026, to AM General LLC. The contract, stemming from solicitation SPE7L4-26-T-6499 and categorized under NAICS code 335991, is for the procurement of 570 electrical contact brushes identified by NSN 5977009286147. The total contract price is $1,641.60, as specified in CLIN 0001. The agreement includes specific delivery instructions for DLA Distribution San Joaquin and requires compliance with First Destination Transportation program requirements.

General Info

DLA awarded AM General LLC $1,641.60 for 570 electrical contact brushes.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,641.6

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AM GENERAL LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L227V0132 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $1,641.60 Award Date: 10-15-2026 Solicitation: SPE7L4-26-T-6499 Line items: - BRUSH, ELECTRICAL CONTACT (NSN/Part 5977009286147, PR 7017983206)