This Solicitation opportunity from Government of Canada was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTACT, ELECTRICAL

Closed

W8482-275454/AInternational

Submission Closed08/19/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 335931

New

DIBBS

Wiring Harness Manufacturing and AssemblyThis subcontract with the Department of Defense ASC Commodities Division involves the fabrication and assembly of specialized branch wiring harnesses for prime contractors. The manufacturing process must adhere to TDP Rev D Gen 4 and specific reference drawings, including FMS-1049 Rev E, M016 Rev AB, C7551 Rev AM, and FQML-P5071-8 Rev 8, utilizing assembly jigs, crimping, and soldering equipment. The scope of work includes performing First Article Testing in accordance with government requirements and delivering completed, tested, and packaged wiring harnesses. Performance of these services is located at Hill AFB, and the project falls under NAICS code 335931.

ASC COMMODITIES DIVISION

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DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-492-5319)This subcontract through the Department of Defense Active Devices Division involves the supply of 1,060 electrical plug connectors, specifically NSN 5935-01-492-5319, for prime contractors supporting DLA Land and Maritime supply contracts. The performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. The contractor is required to deliver all units within 87 days after the order is placed. Packaging must adhere to ASTM D3951 and RP001 for non-hazardous materials, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. The solicitation was posted on September 18, 2026, with a response deadline of October 3, 2026.

ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE4A7-26-T-733G

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ASC SUPPLIER OPER AE AND AF DIV

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This contract is for the procurement of 19 units of a specific cable assembly, identified by NSN 5995016933745 and part number 60261134-01. The item is designated as a critical application item for PM Soldier Weapons CROWS and is manufactured by Kongsberg Defence and Aerospace AS. Delivery is required within 160 days, with a need ship date of May 12, 2026, and an original required delivery date of October 17, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and DLA packaging and marking specifications. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. While the contract specifies detailed packaging and palletization requirements per MIL-STD-2073-1E and RP001, it explicitly states that Item Unique Identification is not required and the material has no shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-Q-1044

Solicitation SPE7M5-26-Q-1044, issued by the DLA Land and Maritime Active Devices Division, is a Firm Fixed Price request for the procurement of 1,060 electrical plug connectors (NSN 5935-01-492-5319). The items are identified as critical application items and must adhere to technical specifications provided by Commscope Inc of North Carolina. Delivery is required within 87 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. Packaging must comply with FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous materials, with all palletization following RP001 and labeling meeting MIL-STD-129. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and telecommunications restrictions.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

61--SENSOR POWER DRAWER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEE

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, repair, and modification of the Sensor Power Drawer (CAGE 52088, Ref. No. N151041-1). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO/DX rated order for national defense. The closing date for submissions is September 21, 2026. The contractor must provide an estimated repair price and is granted 90 days after receiving the carcass to submit a firm-fixed price quote based on a teardown and evaluation. A requested repair turn around time of 44 days is established, and the government reserves the right to exercise an option for increased quantity within 365 days of the award. Key compliance requirements include strict adherence to mercury-free standards for use on submarines and surface ships, MIL-STD-130 marking, and MIL-STD-2073 packaging. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELECTRI

Solicitation # SPE7M1-26-U-6142

Solicitation SPE7M1-26-U-6142 is a total small business set-aside request for quotations issued by the Department of Defense Maritime Supply Chain for electrical plug connectors under NSN 5935014606327. This procurement may result in a unilateral indefinite delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an estimated quantity of 56 units for line item 0001, with a guaranteed minimum of 8 units and an estimated two orders per year. This is a source-controlled drawing item with approved sources identified as 34222, 77820, and 97499. Items are to be shipped to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to quality and packaging standards, including ISO 9001:2015 compliance and marking in accordance with MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization conforming to RP001. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be conducted through the Wide Area WorkFlow system. Quotes must be submitted electronically by October 2, 2026, and must comply with the Buy American Act and Berry Amendment restrictions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--ADAPTER,CONNECTOR

Solicitation # N0010426RFC78

This solicitation, number N00104-26-R-FC78, is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of connector adapter assemblies. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The scope includes the production of complete connector assemblies in accordance with Naval Ordnance Systems Command Drawing LD162875 and Military Specification MIL-C-82620, incorporating specific Engineering Change Proposal ECP 82.357. The contract requires a First Article Test and approval process, and the final delivery of material is expected on or before 365 days after the effective date of the resulting contract. The procurement involves rigorous quality assurance and testing requirements, including non-destructive testing, ultrasonic inspection for specific materials, and dye penetrant inspection for shells. All threaded parts must be inspected per FED-STD-H28, and specific laboratories are mandated for Slow Strain Rate Tensile Testing of QQ-N-286 materials. The contract is a DO-rated order under the Defense Priorities and Allocations System. Administrative requirements include the use of the Wide Area Workflow for payments and the Electronic Contractor Data Submission system for data and waiver requests. The solicitation has undergone multiple amendments to extend the closing date, with the final response deadline set for October 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Wire Braid Supplier (NSN 6145-01-469-3554)This subcontract involves the supply of specialized wire braid for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider will be responsible for manufacturing or sourcing wire braid that adheres strictly to NSN 6145-01-469-3554 specifications. All deliverables must be packaged and preserved according to MIL-DTL-12000 and follow marking and palletization standards as defined by MIL-STD-2073-1E. The contract requires the delivery of 137 feet of wire braid to DLA Distribution Cherry Point, North Carolina. This opportunity is managed under the Department of Defense Maritime Supply Chain with a place of performance located in San Diego, California. Interested parties must submit their responses by September 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 60261037-02)

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The Department of National Defence is seeking bids for 240 electrical contacts, part number A261392, manufactured by J.B. NOTTINGHAM & CO INC, with a GSIN of 5999 and NCAGE of 16998, to be delivered equally to CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia, at 120 units per location. Offers must be submitted on a Delivery Duty Paid basis, and bidders proposing equivalent or substitute products must clearly identify the brand, model, and NCAGE of their alternative. All proposals must include the required annexes in their original formats: the Offeror Submission Details in both Excel and PDF, the Offeror Submission Form in PDF, and the Offeror Declaration Form in PDF. The solicitation, identified as W8482-275454/A, was posted on August 3, 2026, with responses due by August 19, 2026, and all submissions may be in either of Canada’s official languages. Bidders are bound by the terms of the solicitation and any resulting contract, and the Crown reserves the right to negotiate with suppliers. Primary contact for inquiries is Jean-Pierre Normandin, Contracting Authority, reachable at jean-pierre.normandin@forces.gc.ca.

General Info

240 electrical contacts A261392 to be delivered equally to CFB Halifax and CFB Esquimalt by August 19, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(6)

Annex Statement of Requirement and Offeror Submission Details W8482-275454A

XLSX•sow

Annex SOR and OSD for Solicitation W8482-275454/A

XLSX•sow

Annex OSD-Fr Offer Submission Details W8482-275454A

PDF•annex

Annex - Offeror Submission Details - W8482-275454/A

PDF•annex-offeror-submission

Solicitation W8482-275454/A Contact Electrique RFP

PDF•rfp

Solicitation W8482-275454A Contact, Electrical RFP

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Jean-Pierre NormandinContracting Authority

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Line Item 1, CONTACT, ELECTRICAL Part Number: A261392 GSIN: 5999 NCAGE: 16998 Manufacturer: J.B. NOTTINGHAM & CO INC Quantity: 120, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 2, CONTACT, ELECTRICAL Part Number: A261392 GSIN: 5999 NCAGE: 16998 Manufacturer: J.B. NOTTINGHAM & CO INC Quantity: 120, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. All instructions, clauses and conditions are identified in the solicitation of offers by number, date and title. Offerors who submit an offer agree to be bound by the instructions, clauses and conditions of the solicitation of offers and accept the clauses and conditions of the resulting contract. Additional information on the solicitation of offers and the requirements of the solicitation will be attached as the Annex Statement of Requirements (SOR). Offerors must complete and submit the following in their original formats, Annex Offeror Submission Details (must be submitted in both the original Excel format and in PDF format), Annex Offeror Submission Form (PDF) Annex Offeror Declaration Form (PDF). Bids will be assessed on a Delivery Duty Paid (DDP) basis Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.