This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY,SPEC

Closed

SPRRA126Q0039Federal

Submission Closed08/05/2026, 09:30:00 PM UTC

Contract Overview

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

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NAICS: 335311

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DIBBS

Supply of Heat Detectors (NSN 6350016815802)This subcontract involves the procurement or manufacture of 14 heat detector units to support prime contractors delivering DLA supply contracts. The required units must meet NSN 6350016815802 and correspond to Consilium Marine part numbers 040005, 40005, and 5200115-00A. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the 14 units is to be made to DLA Distribution San Joaquin located in Tracy, California. The project falls under NAICS code 335311 and is managed by the Department of Defense.

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Lamp Ballast Supplier (NSN 6250-01-440-3638)This subcontract involves the supply of lamp ballasts, specifically identified by NSN 6250-01-440-3638, to prime contractors supporting Defense Logistics Agency contracts. The supplier is required to deliver the items in boxes of 10 units, ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. To maintain compliance with prohibited source regulations, the provider must disclose the brand, manufacturer, and model or part number for all supplied units. The opportunity is categorized under NAICS code 335311 and is associated with the Department of Defense. Performance for this contract will take place in Greensboro, North Carolina. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

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LED and Battery Component Supply for Medical DevicesThis subcontract involves the supply of electronic components to prime contractors supporting DLA Troop Support Medical Supply Chain contracts for the Department of Defense. The scope of work focuses on providing small-form-factor LED bulbs and compatible batteries designed for integration into disposable medical speculum plastic housings. The supplier is responsible for delivering these components in bulk to the manufacturer while ensuring all items meet strict technical specifications and adhere to federal prohibitions regarding specific telecommunications and IT equipment. The procurement falls under NAICS code 335311 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 09592-4700. Interested parties should note the response deadline of November 3, 2026, to ensure compliance with the solicitation timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Push Switches (NSN 5930012212359)This subcontract involves the supply of two push-button switches, identified by NSN 5930012212359, for prime contractors delivering to the Department of Defense DLA Weapons Support Electrical Devices Division. The scope of work requires the provider to source and deliver the specified parts while adhering to strict regulatory standards, including the provision of Safety Data Sheets for hazardous materials in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor must disclose their status regarding covered defense telecommunications equipment. The procurement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Toggle Switch (NSN 5930016680570)This subcontract involves the procurement or manufacture of one toggle switch for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The required component must strictly match NSN 5930016680570 and Part Number MCR13-6-06. The contractor is responsible for ensuring the item is preserved and packaged according to MIL-DTL-28786 standards prior to delivery. This requirement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Power Transformer ManufacturingThis subcontract involves the manufacture and supply of 12 power transformers under NSN 5950-01-062-2037 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication process must strictly adhere to basic drawing 13499 672-0419 and reference drawing 98752 200415485, while ensuring full compliance with QAP 16236 SQAP010622037 and the Buy American Act. The project is managed under NAICS code 335311 and requires the contractor to maintain DFARS 252.204-7012 cybersecurity standards. Performance of the contract will take place at Robins Air Force Base. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Direct Current Motor Supplier (NSN 6105375484867)This subcontract involves the procurement of one Direct Current Motor intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS CANBERRA LCS 30. The selected supplier is responsible for manufacturing or sourcing the motor to ensure full compliance with NSN 6105375484867 and the DLA Master List of Technical and Quality Requirements. The agreement specifies that the motor must meet all established technical and quality standards and be delivered FOB Destination to FPO 96694. This requirement falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Power Transformer Supplier (NSN 5950013450955)This subcontract involves the supply of one Power Transformer, part number 7SHT201 manufactured by ITI Electronics, Inc., matching NSN 5950013450955. The equipment is intended for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including the provision of hazard warning labels and MSDS documentation per 29 CFR 1910.1200 where applicable. The single unit must be delivered FOB Origin within 20 days of the order.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electro-Mechanical Linear Actuators (NSN 4810-01-723-0311)This subcontract involves the supply of 23 electro-mechanical linear actuators for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to Rexa Inc part number K09275 and NSN 4810-01-723-0311 specifications. All deliverables must be shipped FOB Origin and meet rigorous packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Compliance requirements for this agreement include adherence to the Buy American Act and DFARS cybersecurity regulations. The project falls under NAICS code 335311 and is managed under the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Manufacture and Supply of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the manufacture and supply of 294 electrical receptacle connectors, specifically Part Number D38999/20WF35PN, for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in accordance with MIL-DTL-38999N Revision N and MIL-DTL-38999/20H Revision H standards. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E specifications. To be eligible, the provider must operate a QPL-listed facility and ensure all materials are mercury-free. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement is centered at Robins Air Force Base, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0680

Solicitation SPE7L4-27-T-0680 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one special purpose electrical cable assembly, identified by NSN 6150016997602 and BAE Systems part number 4353966-141-129-012. The required delivery date is October 22, 2026, with a delivery window of five days after award. Shipping is FOB Origin, with the final destination located at the DLA Distribution Management Office in Yermo, California, and a parcel post address in Barstow, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the government will not consider items produced via additive manufacturing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L7-27-Q-0164

Solicitation SPE7L7-27-Q-0164 is a firm fixed-price request for quotations for the procurement of 23 battery trays, identified by NSN 6160-01-705-6418. This requirement is designated as a small business set-aside under NAICS code 335311. The items must be new and unused, manufactured in accordance with TDP Rev C Gen 4 and various reference drawings, including MIL-DTL-64159 and MIL-DTL-53039. Delivery is required within 120 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification from a C3PAO and adherence to covered defense information requirements. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation will consider the Buy American and Balance of Payments Program, and the government may request evidence of technical acceptability within two days of the offer.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to a cable assembly specification under solicitation number SPRRA126Q0039, with a response deadline extended to August 5th, 2026, at 9:30 PM ET. All other terms and conditions of the original agreement remain unchanged. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5, NAICS code 335311, and is managed by the Department of Defense through the Office of DLA Aviation at Redstone Arsenal, Alabama. The place of performance is Huntsville, Alabama, and the primary point of contact is Rashawn Knox, with Imelda Chagolla available as a secondary contact. The opportunity is publicly posted on SAM.gov, with full details accessible via the provided link, and the solicitation was posted on July 22nd, 2026.