This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHARGER, BATTERY

Closed

SPE7L1-26-U-0736Federal

Submission Closed10/06/2026, 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: 335999

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Manufacturer of Special Cable Assembly (NSN 6150-01-356-8642)This subcontract involves the manufacture or procurement of one Special Cable Assembly, identified by NSN 6150-01-356-8642, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must ensure the assembly is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards, with delivery terms set as FOB Origin. The contractor is required to disclose the origin of all materials used and confirm the absence of covered defense telecommunications equipment. This opportunity falls under NAICS code 335999, with the place of performance located in New Cumberland, Pennsylvania. Responses are due by November 4, 2026.

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Shipboard Alarm Switchboard SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of one Shipboard Alarm Switchboard for prime contractors. The supplier is responsible for manufacturing or sourcing the unit to meet the specific technical requirements of NSN 6320-01-180-9908, ensuring the use of shipboard-grade electrical components and housing. The contractor must adhere to MIL-STD-2073-1E packaging standards and deliver the completed switchboard for final inspection and acceptance. This opportunity falls under NAICS code 335999, with a response deadline set for November 4, 2026.

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Supply of Specialized Cable Assembly (NSN 6150-01-369-4872)

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Manufacturing and Supply of Cable Assembly (NSN 5995-01-658-9145)This subcontract involves the manufacturing and supply of 13 specialized cable assemblies under NSN 5995-01-658-9145 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating, testing, and packaging the assemblies in accordance with MIL-STD-2073-1E and MIL-STD-129, while implementing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Performance will take place in Fort Polk, Louisiana. To be eligible, the provider must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 335999 and requires the delivery of fully completed and marked units to prime contractors supporting Department of Defense supply contracts.

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Electrical Wire and Connector Supply for NSN 6150-00-907-0058This subcontract opportunity is for the supply of aerospace and defense grade wiring, connectors, and shielding specifically for NSN 6150-00-907-0058 under the DLA Weapons Support ASC Commodities Division. The selected provider will deliver certified raw materials and components to prime contractors, ensuring full traceability to approved sources for all source-controlled items. Strict adherence to ITAR and EAR regulations is required for all export-controlled components to maintain compliance with Department of Defense standards. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335999. Interested parties must submit their responses by the deadline of November 13, 2026. This contract emphasizes the delivery of high-specification electrical components essential for critical defense projects.

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Branched Wiring Harness Fabrication (NSN 6150-00-907-0058)This subcontract opportunity is for the fabrication of branched electrical wiring harnesses under NSN 6150-00-907-0058 to support DLA Weapons Support ASC projects. The selected manufacturer will be responsible for producing harnesses according to source-controlled limited rights data, conducting necessary testing, and ensuring all marking and packaging adhere to MIL-STD-129 and RP001 standards. Finished products are to be delivered to various CONUS stock locations. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 certification, participate in the US/Canada Joint Certification Program, and ensure full compliance with ITAR and EAR regulations. Responses are due by November 13, 2026.

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Supply of Electrical Plug Connectors (MS3406D16S-1S)This subcontract involves the manufacture or sourcing of electrical plug connectors, specifically part MS3406D16S-1S, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Nuclear Reactor Program. The components must be produced in accordance with TDP Rev B Gen 3, adhering strictly to SAE AS50151 Rev E and SAE AS34061 Rev B standards. Quality control must be performed per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with all shipments marked according to MIL-STD-129. The opportunity is categorized under NAICS code 335999, with performance taking place in New Cumberland. Interested parties are required to provide a valid CAGE code and Unique Entity Identifier. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

This unilateral Indefinite Delivery Contract, issued by the Defense Logistics Agency Land Supply Chain, is for the procurement of battery chargers, specifically Honeywell Analytics Inc. part number 54-54-103-1 under NSN 6130015728960. The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 63 units. Delivery is required within 127 days and is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with DLA requirements and MIL-STD-2073-1E, utilizing specific unit and intermediate containers. The contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor is prohibited from intentionally adding mercury to hardware, except where functionally required, and must use the Wide Area WorkFlow system for all invoicing and payment requests.

General Info

DLA contract for battery chargers, max $350,000, 63 units, 127-day delivery period.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7L1-26-U-0736 - Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Combined Synopsis

Deadline changedOct 1

Response deadline changed from Sep 30, 2026 to Oct 6, 2026.

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Dov Sneward

contact@example.gov

+1 (555) 000-0000

Full Description

CHARGER,BATTERY
CHARGER, BATTERY
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
HONEYWELL ANALYTICS INC. 57914 P/N 54-54-103-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7L1-26-U-0736
SECTION B
PR: 1000241204 PRLI: 0001 CONT’D
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 1000241204 0001 EA 63.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6130015728960
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L1-26-U-0736 NSN/Part Number: 6130-01-572-8960 Quantity: 63 EA Purchase Request: 1000241204QTY: 63 Delivery: 127 days ADO