This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTACT ASSEMBLY, ELECT

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SPE7M5-26-T-499BFederal

Submission Closed10/01/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 332321

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Metal Sheet Fabrication and SupplyThis subcontract involves the manufacture and supply of 191 metal components for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of parts using sheet metal processes, utilizing CNC punch, laser, or press equipment to ensure all items meet the technical data specifications and quality requirements identified by R or I numbers. The project is categorized under NAICS code 332321 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

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Solicitation # SPE8E7-27-T-0252

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M5-27-T-2442

Solicitation SPE7M5-27-T-2442 is issued by the DLA Weapons Support Active Devices Division for the procurement of 652 electrical contact assemblies (NSN 5999-01-435-5968). The contract is a total small business set-aside with a delivery period of 408 days ADO and FOB Origin terms for both inspection and acceptance. A critical requirement of this award is First Article Testing (FAT), requiring the delivery of two units within 120 to 210 calendar days to Robins AFB, GA. The government's testing cost of $10,599.00 is a factor in the price evaluation of offers. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and follow MIL-STD-129 for marking and labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A6-27-T-002R

Solicitation SPE4A6-27-T-002R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two indicator lights (NSN 6210-01-692-8994). The contract is a fixed-price acquisition with a required delivery date of November 2, 2026, and a delivery timeframe of five days after order. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be marked as fragile and delivered via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M5-27-T-2631

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting quotes for 53 units of a solenoid bracket, identified by NSN 5945-01-323-4997. This procurement is conducted under full and open competition via the DIBBS portal, with a delivery requirement of 168 days after receipt of order (ADO) and FOB Destination terms. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. This contract carries significant regulatory and security obligations, including strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, incorporating NIST SP 800-171 and CMMC Level 2 requirements for safeguarding covered defense information. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Двері металопластикові в асортименті

Solicitation # UA-2026-11-06-014324-a

The Lviv State University of Internal Affairs is seeking bids for the procurement of an assortment of metal-plastic doors. This solicitation, identified by number UA-2026-11-06-014324-a, was posted on November 6, 2026, and is managed under the Government of Ukraine. The performance of the contract will take place in Lviv, Lviv Oblast, Ukraine. Interested parties can coordinate with the primary point of contact, Nataliia Andriivna Zayats, via email or phone to manage inquiries regarding the submission process.

Львівський державний університет внутрішніх справ

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Heritage Door and Window SupplyThis subcontract agreement involves the supply of custom-fabricated heritage doors, windows, and associated hardware for FCDO Services projects located at the HMA Residence in Athens, Greece. The selected provider is responsible for manufacturing all components in strict accordance with the heritage specifications and standards outlined in Volume 1 of the works information, ensuring that all deliverables meet the required historical preservation criteria. The contract is categorized under NAICS code 332321 and requires the delivery of all fabricated materials directly to the project site. Interested parties must submit their responses by the deadline of November 27, 2026, following the solicitation posted on November 6, 2026.

POSTED

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Металопластикові вікна (Класифікація за ДК 021-2015 (CPV) 44221000-5 - Вікна, двері та супутні вироби)

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Комунальне некомерційне підприємство "Теофіпольська багатопрофільна лікарня" Теофіпольської селищної ради

POSTED

DEADLINE

Ворота секційні підйомні

Solicitation # UA-2026-11-06-009762-a

The Ivano-Frankivsk Customs office of the Government of Ukraine has issued a solicitation for the procurement of sectional lifting gates. This procurement process, identified by solicitation number UA-2026-11-06-009762-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The project is based in Ivano-Frankivsk, Ukraine, with the specific place of performance to be determined according to the provided documentation. Interested parties may coordinate with the primary point of contact, Oksana Yaroslavivna Savchuk, regarding the submission of proposals.

ІВАНО-ФРАНКІВСЬКА МИТНИЦЯ

POSTED

DEADLINE

Solicitation # SPMYM227Q0199

This solicitation, issued by DLA Maritime Puget Sound, is a Small Business Set Aside for the procurement of ballistic door components on a Firm Fixed Price basis. The requirement specifically calls for three quick-acting, left-hand steel hinge assemblies for ballistic doors (Part Number JEBAQHG), manufactured by Juniper Industries Inc. The contract is designated as a sole source procurement with an estimated value ranging between $15,000 and $350,000. Delivery is estimated for November 27, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to the primary point of contact, Karl Lindley. Key requirements include the implementation of NIST SP 800-171 for non-COTS items, with a current assessment not older than three years. Award decisions will be based on technical acceptability, price on a unit-price basis, and past performance evaluated through the Supplier Performance Risk System. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Packaging must adhere to ASTM-D-3951 standards, and all shipments must be on pallets unless sent via small parcel service.

DLA Maritime - Puget Sound

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

This solicitation, issued by DLA Land and Maritime Active Devices Division under number SPE7M5-26-T-499B, is a total small business set-aside for the procurement of four electrical contact assemblies, identified by NSN 5999-01-389-1159. The procurement is categorized under NAICS code 332321, and interested parties must submit quotes through the DLA Internet Bid Board System (DIBBS). The contract requires delivery within 161 days to the DLA Distribution Puget Sound in Bremerton, Washington, on an FOB Origin basis, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and safety standards. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging must adhere to MIL-STD-2073-1E and DLA requirements, while marking must comply with MIL-STD-129. There are strict prohibitions against the intentional addition of mercury or mercury-containing compounds unless specifically authorized by NAVSEA. Additionally, the contract mandates compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA small business set-aside for four electrical contact assemblies with strict quality standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Combined Synopsis

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT ASSEMBLY,ELECTRICAL
CONTACT ASSEMBLY,EL
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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).
WARD LEONARD CT LLC 63743 P/N 22924.49-2
WARD LEONARD CT LLC 63743 P/N 24998.200FIND3
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
SPE7M5-26-T-499B
SECTION B
PR: 7018269330 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018269330 0001 EA 4.000
NSN/MATERIAL:5999013891159
DELIVERY (IN DAYS):0161
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:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:03/09/2027 Original Required Delivery Date:04/29/2027
SPE7M5-26-T-499B
SECTION B
PR: 7018269330 PRLI: 0001 CONT’D
SPE7M5-26-T-499B NSN/Part Number: 5999-01-389-1159 Quantity: 4 EA Purchase Request: 7018269330QTY: 4 Delivery: 161 days ADO