Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CABLE, POWER, ELECTRICAL

Open

SPE7M1-27-T-2143Federal

Response Deadline11/16/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedNov 5

Solicitation

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 09:00:00 AM PSTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Miguel Limon

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

CABLE,POWER,ELECTRICAL
CABLE,POWER,ELECTRIC
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6145-01-631-7902 Quantity: 23 EA Purchase Request: 7019021421QTY: 23 Delivery: 43 days ADO

Similar Contracts

Same NAICS industry code

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of special purpose electrical cable, specifically NSN 6145-01-680-3884, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier or manufacturer must ensure all deliverables adhere to strict military standards, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E. The contract requires the delivery of one unit of cable FOB Origin to Fort Hood, Texas. Compliance is a critical component of this requirement, as the provider must meet the standards of the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for eligibility. Interested parties must submit their responses by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332216.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Hand Tool Component ManufacturerThis subcontract involves the manufacture and supply of individual hand tool components, specifically pliers, screwdrivers, and meters, to support prime contractors fulfilling DLA supply contracts for NSN 5180-01-665-5008. The manufacturer is responsible for producing these items according to strict government technical specifications and providing all necessary part numbers and technical data sheets. A critical requirement of the agreement is ensuring zero non-conformance to pass destination inspections. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. Operating under NAICS code 332216, the manufacturer will deliver the individual components to the prime contractor, who will then handle the final kitting process. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Boat Tool Kit Supplier (NSN 5180-01-703-2389)This subcontract involves the procurement and manufacture of boat tool kits for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for providing two complete tool kits according to NSN 5180-01-703-2389, ensuring all components are packaged per RP001 and ASTM D3951 and marked in accordance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain quality systems compliant with ISO 9001 or SAE AS9003 and strictly adhere to Buy American requirements under DFARS 252.225-7001. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332216.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Boeing Spanner Wrenches (P/N WR-10-257)This subcontract involves the supply of three Boeing spanner wrenches, part number WR-10-257, under NSN 5120014766890 for the Department of Defense DLA Weapons Support ASC. The items must be manufactured according to TDP Rev A Gen 1 and delivered to Tracy, California. Acceptance of the units is contingent upon a destination inspection to ensure all specifications are met. Strict adherence to packaging and marking standards is required, specifically RP001, ASTM D3951, and MIL-STD-129 for packaging, and RQ017 and RQ011 for marking. Quality assurance will be verified using either MIL-STD-1916 or ASQ H1331 sampling methods. The contract falls under NAICS code 332216 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Specialized Wire Braid FabricationThis subcontract for Specialized Wire Braid Fabrication involves the manufacture and supply of 172.123 units of finished wire braid for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the product to part number BWTXAC4149-6 in accordance with NSN 6145-01-685-8595 standards. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Execution of this contract requires the use of industrial wire braiding machinery and strict compliance with the Berry Amendment and the Buy American Act. The work is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332216.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-8661

Solicitation SPE4A6-27-T-8661 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of two torque wrenches, identified by NSN 5120-01-726-2187. The contract requires delivery within 160 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Offers must be submitted via DIBBS and based on FOB Origin. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements include DFARS 252.204-7012 and CMMC Level 2 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2039

Solicitation SPE7M1-27-T-2039 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of wire braid, identified as a critical application item under NSN 6145-01-685-8595 and part number BWTXAC4149-6. The requirement consists of a single line item for 172.123 units, with a required delivery date of March 21, 2027, and a delivery lead time of 124 days after order. Approved sources for this critical item include A. E. Petsche Company, Inc. and Omega Wire, Inc. (DBA Bare Wire Div). Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The solicitation is open to various small business categories under NAICS code 332216, with a HUBZone price evaluation preference applicable. All quotations must be submitted through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0732

Solicitation SPE7M2-27-T-0732 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 300 units of electrical wire, identified by NSN 6145-01-666-4035 and part number CT00023542. The requirement is designated as a total small business set-aside under FAR 19.5, with a specific preference for HUBZone concerns. Delivery is required within 308 days after receipt of order, with a required delivery date of September 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 for quality and RP001 for packaging. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. Material restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

TOOL KIT, ELECTRICIAN'S

Solicitation # SPE4A7-27-T-2868

Solicitation SPE4A7-27-T-2868 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Electrician's Tool Kit, identified by NSN 5180-01-665-5008. The requirement specifies a delivery timeframe of 270 days after order, with a required delivery date of August 10, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 332216 and includes a HUBZone price evaluation preference for eligible concerns. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Quality assurance will be conducted via destination inspection, potentially utilizing MIL-STD-105/ASQ Z1.4 with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M0-27-T-1068

Solicitation SPE7M0-27-T-1068, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one unit of special purpose electrical cable, identified by NSN 6145-01-680-3884. The requirement falls under NAICS code 332216 and specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 30, 2026. Delivery is FOB Origin to Fort Hood, Texas, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

SCALE, WEIGHING

Solicitation # SPE4A6-27-T-8611

Solicitation SPE4A6-27-T-8611 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of one weighing scale, identified by NSN 6670016511755 and part number XS603S. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 11, 2027, and a delivery window of 149 days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and specific hazardous material labeling standards. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

CUTTER, MILLING, END

Solicitation # SPE8E5-27-T-0427

Solicitation SPE8E5-27-T-0427 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 163 end milling cutters identified by NSN 3455-01-655-1923. This is a commercial off-the-shelf item requirement with a delivery period of 131 days, featuring an original required delivery date of February 26, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over the general packaging standard ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be handled electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Manufacture and Supply of ACOG Anti-Reflection DevicesThis subcontract involves the manufacture and supply of 2,094 ACOG anti-reflection devices for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating units under NSN 1240-01-534-9201 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All completed and packaged devices must be delivered to Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339113. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The response deadline for this requirement is November 16, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-315-6445)This subcontract involves the procurement of six alternating current motors, identified by NSN 6105-01-315-6445, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The selected provider is responsible for the sourcing and delivery of these completed units to a designated DLA location within 330 days after the order is placed. The contract requires strict adherence to regulations regarding the prohibition of covered defense telecommunications equipment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423830. Interested parties must respond by November 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Ocean Freight Transportation (U.S.-Flag Vessel)This subcontract, issued by the Department of Defense DLA Weapons Support Maritime Supply Chain, involves the ocean transportation of hardware for prime contractors on Department of Defense supply contracts. The selected provider will be responsible for transporting cargo from the port of loading to the port of final discharge exclusively using U.S.-flagged vessels. Key operational requirements include providing rated on board vessel operating carrier's ocean bills of lading and reporting gross weight and cubic feet in strict accordance with MARAD requirements and DFARS 252.247-7025. The performance of these services is centered in New Cumberland, with a response deadline set for November 16, 2026.

Deep Sea Passenger Transportation

POSTED

about 23 hours ago

DEADLINE

Supply of Control, Sender (NSN 6685007479265)This subcontract involves the procurement of the hardware component CONTROL, SENDER, identified by NSN 6685007479265, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing or manufacturing the component to strict technical specifications, ensuring all items are packaged and marked according to government standards, and guaranteeing delivery by the required ship date. Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334419, the contract requires the delivery of physical hardware. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Critical Application Pump Rotor (NSN 4320015233079)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of one precision-machined pump rotor for critical applications. The required item must match NSN 4320015233079 and be compatible with CIRCOR Pumps North America LLC part numbers DSC375MB and SF11104. The contract is designated as a Total Small Business Set-Aside under NAICS code 333996, with performance taking place in Tracy, California. The supplier must ensure the rotor meets strict application tolerances and adheres to MIL-STD-129 shipping standards and DFARS 252.204-7012 cybersecurity requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract, titled MIL-SPEC Packaging and Preservation Services, is a Total Small Business Set-Aside under NAICS code 339999 for the DLA Weapons Support Maritime Supply Chain. The project requires the provision of specialized packaging and packing services for critical electronic components to prevent environmental degradation. The scope of work involves the secure packing and marking of 23 regulators, with performance taking place in New Cumberland. All work must be executed in strict accordance with MIL-STD-2073-1E, utilizing specific technical data including QUP:001, preservation method 41, and designated cleaning, wrapping, and cushioning materials. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Precision Voltage Regulator Fabrication (NSN 6110-01-368-7123)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the fabrication and assembly of 23 precision voltage regulators under NSN 6110-01-368-7123. The contractor must adhere strictly to Technical Data Package Rev B Gen 2 specifications, utilizing equipment capable of meeting these tolerances and ensuring all materials are free of Class I ozone-depleting chemicals. Key compliance requirements include the implementation of serial number controls for traceability and adherence to MIL-STD-130N and MIL-STD-129 marking standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance located in New Cumberland. All delivered units must be fully completed and tested according to the established technical guidelines.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports the DLA Weapons Support Maritime Supply Chain by providing specialized military-grade packaging, marking, and transportation for heavy machinery components. The contractor is responsible for ensuring all pumps are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, utilizing MIL-SPEC crates and moisture barriers to ensure equipment is ready for transit. The scope of work includes FOB Origin shipment to DLA Distribution DDSP New Cumberland, located in New Cumberland, Pennsylvania. This project falls under NAICS code 484110 and is managed under the Department of Defense. Interested parties must note the response deadline of November 16, 2026.

General Freight Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Lubricating Oil Pump Supplier (NSN 4320003662974)This subcontract involves the supply of two finished lubricating oil pumps for the DLA Weapons Support Maritime Supply Chain. The pumps must be manufactured or sourced to meet NSN 4320003662974 specifications specifically for the Electromotive Diesel Engine Model 567C. Performance is based in New Cumberland, Pennsylvania, under NAICS code 333911. The supplier must strictly adhere to RA001 quality requirements and ensure all manufacturing processes are mercury-free. Additionally, the contract mandates full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 16, 2026.

Pump and Pumping Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of ESD and EMI Protective PackagingThis subcontract involves the supply of Department of Defense qualified electrostatic discharge and electromagnetic interference protective materials. These materials are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain and must strictly adhere to MIL-PRF-81705 standards. Additionally, all packaging configurations must comply with MIL-STD-2073-1E and MIL-STD-129 to ensure certified protection and standardization. The contract is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 16, 2026, and the classification of the work under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Circuit Card Assembly (PN: DS200SDCIG2A)This subcontract involves the supply of one commercial off-the-shelf circuit card assembly, part number DS200SDCIG2A, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The finished assembly must adhere to MIL-PRF-31032 and the DLA Master List of Technical and Quality Requirements. Completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. Eligible suppliers must be capable of protecting Covered Defense Information and are required to complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 16, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Motor Starter (NSN 6110-01-589-3950)This subcontract involves the supply of motor starter NSN 6110-01-589-3950 for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure full compliance with DLA technical specifications and the Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act and follow ASTM D3951 and MIL-STD-129 standards for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 335311. Delivery of the physical motor starters is required FOB Origin. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

DLA Award SPE4A627P2813

Solicitation # SPE4A6-26-T-15UB

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS