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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CONNECTOR ASSEMBLY, ELE

Active
SPE7M5-27-T-0976Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-27-T-0976 is a request for quotations from the DLA Weapons Support Active Devices Division for the procurement of one Commercial Off The Shelf electrical connector assembly. The required item is identified by NSN 5935015997898 and King Nutronics Corporation part number 3712-39-1. The delivery is required within 20 days after the order, with an original required delivery date of September 25, 2026. Shipping is designated as FOB Origin, and both inspection and acceptance will take place at the destination in Richmond, Virginia. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-129 and RP001, with physical identification required per RQ017. It prohibits the use of Class I ozone-depleting substances unless written approval is granted. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

General Info

DLA request for quotations to procure one electrical connector assembly by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

444180 - Other Building Material Dealers

Place of Performance

3100 ALCOTT RD, RICHMOND, VA, 23237-2039, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-T-0976

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONNECTOR ASSEMBLY,ELECTRICAL
CONNECTOR ASSEMBLY, ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
KING NUTRONICS CORPORATION 13859 P/N 3712-39-1
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 7018558712 0001 EA 1.000
SPE7M5-27-T-0976
SECTION B
PR: 7018558712 PRLI: 0001 CONT’D
NSN/MATERIAL:5935015997898
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 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
BULK BREAK POINT:
W90APH
W8XQ VA ARNG CSMS 1
3100 ALCOTT RD
RICHMOND VA 23237-2039
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90APH
W8XQ VA ARNG CSMS 1
3100 ALCOTT RD
RICHMOND VA 23237-2039
US
MARKFOR
W90APH
W8XQ VA ARNG CSMS 1
3100 ALCOTT RD
RICHMOND VA 23237-2039
US
M/F: (TCN) W90APH62650112
RDD: 555
PROJ: TP 3
SUPP ADD: W26L8F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE7M5-27-T-0976
SECTION B
PR: 7018558712 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7M5-27-T-0976 NSN/Part Number: 5935-01-599-7898 Quantity: 1 EA Purchase Request: 7018558712QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 444180
New
SLED
Roofing Material SupplyThis subcontract agreement involves the procurement and delivery of commercial roofing materials for facility projects managed by the Mississippi Department of Wildlife, Fisheries and Parks. The scope of work requires the supplier to provide roofing membranes, insulation, and flashing to prime contractors, ensuring all materials adhere to the specific requirements set forth by Boggan & Vaughan Architects PLLC. The supplier is responsible for the timely delivery of all specified components to the project sites and must provide official manufacturer certifications for all materials supplied. This opportunity is managed under the Mississippi Department of Finance and Administration with a response deadline of November 19, 2026.
MS DEPT FINANCE and ADMINISTRATION

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 444180
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-27-T-4597
Solicitation SPE4A6-27-T-4597 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 43 electrical contact brushes, identified by NSN 5977-01-642-8822. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Diego. The original required delivery date is May 8, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after the award. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted through the DIBBS portal under NAICS code 444180.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 444180
New
DIBBS
FUSEHOLDER, EXTRACTOR P
Solicitation # SPE4A5-27-T-0221
Solicitation SPE4A5-27-T-0221, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for five extractor post fuseholders, identified by NSN 5920015838026 and Sikorsky Aircraft Corporation part number 70552-01191-041. The required delivery date is October 31, 2027, with a need ship date of September 15, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or an equivalent; specifically, Sikorsky Corporation's QAP 1201 sampling plan is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required. Administrative requirements include electronic submission of quotes via DIBBS and the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates several key federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must also comply with the Berry Amendment and other domestic material restrictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 444180
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-27-T-0387
Solicitation SPE7M0-27-T-0387 is issued by the Defense Logistics Agency for the procurement of one electrical plug connector, identified by NSN 5935-01-623-5480 and associated with Johnson Controls Navy Systems part numbers 023-22696-000 and 477-17226-000. The required delivery date is October 9, 2026, with a delivery timeline of five days after receipt of order. Shipping is FOB Origin, with the freight destination located at the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, and a parcel post address in Pascagoula, Mississippi. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and packaging standards, including MIL-DTL-55330 for connector preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Palletization must follow DLA requirement RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is governed by NAICS code 444180 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
International
Epoxy Paint and Primer SupplyThis subcontract agreement involves the supply of high-performance epoxy primer and water-based epoxy paint for prime contractors working on school projects for Conseil scolaire catholique MonAvenir. The supplier is responsible for providing color matching for up to three specific shades chosen by the Principal and must ensure all products comply with Safety Data Sheets. Materials are to be delivered in bulk quantities for initial application, along with individual one-gallon cans intended for ongoing site maintenance. The solicitation was posted on October 15, 2026, with a response deadline of October 29, 2026.
Conseil scolaire catholique MonAvenir

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
Construction Material SupplierColumbus Utilities, Inc. is seeking a construction material supplier for a subcontract focused on water supply well replacement projects in Fair Bluff, North Carolina. The selected supplier will be responsible for procuring and delivering essential raw materials and components to the project site, including piping, valves, electrical components, and raw aggregates, to support prime contractors. This opportunity is specifically set aside for small businesses, including SBA certified Women-Owned Small Businesses, HUBZone Small Businesses, SAM.gov designated Small Disadvantaged Businesses, and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026.
Columbus Utilities, Inc.

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 444180
New
SLED
Roofing Repair Parts and Materials SupplierThis subcontract opportunity with the County of Alameda seeks a supplier for specialized roofing materials and repair parts to support prime contractors working on county facility projects. The scope of work includes the provision of roofing membranes, sealants, and flashing, with a specific requirement that all products comply with the County Sustainability Program for environmentally preferable materials. The selected supplier will be responsible for delivering these parts and materials directly to the prime contractor or various facility sites within Alameda. The solicitation was posted on October 15, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 444180, the contract focuses on the procurement and delivery of essential roofing components to ensure the maintenance and repair of county infrastructure. Performance of the contract will take place in Alameda, California.
COUNTY OF ALAMEDA

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 444180
New
SLED
Tnemec Industrial Coating SupplierThis subcontract for the City of Stockton, California, involves the procurement and delivery of high-performance industrial coatings for street furniture projects. The selected supplier is responsible for providing Tnemec series L69 epoxy primer and Tnemec Series 1095 Urethane Semigloss in green, ensuring all materials are delivered directly to the prime contractor or the designated job site in Stockton. A critical requirement of this agreement is strict compliance with the Build America, Buy America Act. Interested parties must submit their responses by October 29, 2026, to support these municipal infrastructure improvements under NAICS code 444180.
City of Stockton, California

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 444180
New
SLED
Paint and Coating Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide interior and exterior paints, primers, and coatings for prime contractors working on City of Hartford Public Schools facility projects. The supplier is responsible for providing materials that adhere to strict manufacturer specifications to ensure durability and safety within educational environments. The scope of work includes the delivery of specified coating materials directly to project sites, with terms set as FOB Hartford. A critical requirement of the contract is the proper management of hazardous material containment, necessitating the use of covered metal containers during transport and delivery. This procurement is managed by the Procurement Services Unit Department of City of Hartford in Connecticut.
Procurement Services Unit Department of City of Hartford

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 444180
New
SLED
Approved Wood Chip SupplyThe Escondido Union School District is seeking a subcontractor for the supply and delivery of approved bulk wood chips to be used as safety surfacing at four elementary school sites. The selected provider will be responsible for sourcing and hauling the material to the designated project locations in Escondido, California, ensuring that all delivered volumes meet the specific requirements of the prime contractors. To ensure safety and environmental compliance, the contractor must provide certification that all materials are asbestos-free. Additionally, all vehicles used for the transport and delivery of the wood chips must be fully compliant with California Air Resources Board standards. Interested parties must submit their responses by October 27, 2026.
Escondido Union School District

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 444180
New
SLED
Restroom Specialties SupplyThis subcontract agreement involves the supply of commercial-grade restroom accessories and specialties for prime contractors working on projects within the Colton Joint Unified School District. The scope of work includes the delivery of ADA-compliant materials to the project site in Colton, California, specifically focusing on items such as soap dispensers, paper towel holders, mirrors, partitions, and grab bars. The opportunity was posted on October 14, 2026, with a response deadline set for November 5, 2026. Classified under NAICS code 444180, the contract ensures that all provided specialties meet the necessary regulatory and commercial standards required for educational facility improvements.
COLTON JOINT UNIFIED SCHOOL DISTRICT

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 444180
New
Federal
Construction Material SupplierThis subcontract opportunity is for a construction material supplier to provide essential resources, including lumber, steel, piping, and electrical components, to prime contractors working on facility projects at Argonne National Laboratory in Lemont, Illinois. The selected supplier is responsible for delivering certified compliant materials directly to the project site. A critical requirement of this contract is strict adherence to the Buy American Requirement for construction materials as specified in FAR 52.225. Interested parties must submit their responses by the deadline of November 11, 2026, for this Department of Energy related project.
Argonne National Labor - DOE Contractor

POSTED

2 days ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-Q-0093
Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 334413
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-Q-0091
Semiconductor and Related Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
SOCKET, NONPLUG-IN ELEC
Solicitation # SPE7M5-27-Q-0089
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 334413
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-Q-0092
Semiconductor and Related Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-Q-0090
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M5-27-U-0012
Solicitation SPE7M5-27-U-0012 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Active Devices Division for the procurement of nonmetallic hose assemblies, identified by NSN 4720014813754 and part number A12-16463-001. This is a total small business set-aside under NAICS code 332999 with a maximum contract value of 350,000.00 dollars. The requirement is for an estimated annual quantity of 91 units, with a minimum delivery order quantity of 45 units. Delivery is required within 57 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality standards are further governed by RA001 and RQ011. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation for award is based on the price quoted for the estimated annual demand.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334310
New
DIBBS
59--HEADSET-MICROPHONE
Solicitation # SPE7M5-27-U-0011
Solicitation SPE7M5-27-U-0011 is a HUBZone Small Business set-aside for the procurement of three headset-microphones, identified by NSN 5965-01-063-2051. The Department of Defense, through the DLA Weapons Support Active Devices Division, intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. Delivery is required within 147 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must comply with IP025 and the Hazard Communication Standard. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.
Audio and Video Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334412
New
DIBBS
59--OSCILLATOR,CRYSTAL CON
Solicitation # SPE7M5-27-U-0013
Solicitation SPE7M5-27-U-0013 is a total small business set-aside for the procurement of eight crystal controlled oscillators, identified by NSN 5955-01-232-4190. Issued by the DLA Weapons Support Active Devices Division, this request may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The procurement is restricted to sources qualified to manufacture the item according to OEM drawings, and any offers based on alternative manufacturers must include sufficient technical data for evaluation. Delivery is required within 193 days after order, with a contract maximum value of 3,500,000.00 dollars and a minimum order quantity of four units. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E. Critical protections against electrostatic discharge and electromagnetic interference are required per MIL-PRF-81705, and all shipping containers must comply with MIL-STD-129 marking standards, specifically omitting nomenclature for protected cargo. Quality assurance requires destination inspection per FAR 52.246-2, and the contractor must provide detailed process sheets and a shock extension report per MIL-S-901. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various DFARS regulations regarding cybersecurity, domestic sourcing, and the prohibition of mercury in hardware.
Bare Printed Circuit Board Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 493110
New
DIBBS
MIL-STD-129 Compliant Packaging and LabelingThis subcontract involves providing specialized military packaging, marking, and labeling services for electrical components intended for prime contractors delivering to the Defense Logistics Agency. The scope of work requires strict adherence to TQ requirement IP025 and ASTM D3951 for packaging, while all marking and labeling must comply with MIL-STD-129 and RP001 standards. The contractor is responsible for utilizing compliant labeling systems and commercial packaging materials to ensure all shipments are fully prepared for delivery to DLA Distribution San Joaquin. Managed under the Department of Defense through the DLA Weapons Support Active Devices Division, the project is categorized under NAICS code 493110. Performance of these services will take place in Tracy, California. Interested parties should note the response deadline of October 26, 2026, to ensure all requirements for this specialized logistics support are met.
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Supply of Electrical Receptacle Connectors (P/N 901-9217)This subcontract involves the supply of 20 electrical receptacle connectors, specifically Amphenol Corporation part number 901-9217, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The components must adhere to bare item marking requirements RQ017 and the DLA Master List of Technical and Quality Requirements, while maintaining full compliance with the Buy American and Balance of Payments Program. The procurement is managed under NAICS code 423610 for the Department of Defense, with the place of performance located in Tracy, California. Interested parties must submit their responses by the deadline of October 26, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332613
New
DIBBS
Supplier of Dynamic Microphones (NSN 5965-01-621-7077)This subcontract involves the procurement and delivery of four dynamic microphones, specifically Avon Protection Systems part number 71601/13, for the DLA Weapons Support Active Devices Division. The hardware must be delivered FOB Origin to Spanish Fork, Utah, and must strictly adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards for packaging and marking. The contract requires full compliance with the Berry Amendment and DFARS 252.225-7001. Classified under NAICS code 332613, the opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026.
Spring Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
EMI/RFI Shielded Enclosure FabricationThis subcontract opportunity with the DLA Weapons Support Active Devices Division involves the fabrication of protective housings and cans for prime contractors. The scope of work includes precision machining, stamping, and the application of specialized coatings to ensure EMI/RFI shielding and hermetic seals. All deliverables must comply with MIL-PRF-81705 standards for electromagnetic interference protection, specifically for the delivery of finished metal enclosures under NSN 5955-01-232-4190. The project is categorized under NAICS code 332710 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by October 30, 2026. This Department of Defense requirement focuses on high-precision manufacturing to support critical weapons support infrastructure.
Machine Shops

POSTED

1 day ago

DEADLINE

in 14 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS