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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CONTACT, ELECTRICAL

Awarded

SPE4A226F6613Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A226F6613 was awarded on June 29, 2026, to Lockheed Martin Corporation (CAGE 16331) by the Defense Logistics Agency Aviation. This order is issued under the larger firm fixed price contract SPE4AX25D5000, which was signed on April 11, 2025, with a total value of 750,000,000.00. The specific delivery order is for the procurement of 8,636 electrical contacts (NSN 5999002393338) at a unit price of 0.3400, resulting in a total contract price of 2,936.24. The supplies are required to be delivered to the DLA Distribution Depot Hill in Utah by December 7, 2026. Terms are FOB Destination, with inspection and acceptance both occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates various federal acquisition regulations, including prohibitions on ByteDance covered applications and requirements for safeguarding covered defense information.

General Info

DLA awarded Lockheed Martin $2,936.24 for 8,636 electrical contacts by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,936.24

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

LOCKHEED MARTIN CORPORATION

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE4A2-26-F-6613 Delivery Order

task-order-award

High

SPE4AX-25-D-5000 - Lockheed Martin Corporation

award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A226F6613 posted on DIBBS. Awardee: LOCKHEED MARTIN CORPORATION (CAGE 16331) Total Contract Price: $2,936.24 Award Date: 06-29-2026 Delivery order under: SPE4AX25D5000 Line items: - CONTACT, ELECTRICAL (NSN/Part 5999002393338, PR 7017316211)

Similar Contracts

Same NAICS industry code

Signal Distribution Replacement Parts SupplyThe Signal Distribution Replacement Parts Supply subcontract involves the provision of electronic components, circuitry, and hardware to prime contractors supporting Department of the Navy NAVSUP Weapon Systems Support projects. The scope of work requires the sourcing of authentic replacement parts that strictly adhere to TDP Version 002 and NSN 5895-01-688-9845 specifications, delivered as either individual components or sub-assemblies. To ensure quality and regulatory compliance, the provider must supply certificates of conformance and maintain strict adherence to Buy American and Trade Agreements certifications as mandated by FAR 252.225-7035. This procurement falls under NAICS code 423610 and is managed through the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Supply of J-Frame Type JD 175A Circuit BreakersThis subcontract, issued by the Department of Homeland Security for the US Coast Guard, requires the procurement and delivery of three J-Frame, Type JD, 175A, 3-pole circuit breakers under NSN 5925 01-LG1-7283. The contract is designated as a total Small Business Set Aside under NAICS code 423610. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-129R standards. Final delivery is required FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The response deadline for this opportunity is November 12, 2026.

POSTED

about 5 hours ago

DEADLINE

Supply of J-Frame Type JD 225A Circuit BreakersThis subcontract, issued by the Department of Homeland Security for the US Coast Guard, requires the procurement and delivery of 14 J-Frame, Type JD, 3-pole, 225 amp, 600V circuit breakers under NSN 5925 01-LG1-7256. The contract is designated as a total Small Business Set Aside under NAICS code 423610. All units must be packaged according to MIL-STD-2073-1E and MIL-STD-129R standards. The completed order is to be delivered FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The response deadline for this opportunity is November 12, 2026.

POSTED

about 5 hours ago

DEADLINE

Power Supply Replacement Components SupplierThis subcontract involves the supply of certified electronic components, specifically capacitors and transistors, to support prime contractors working on Navsup Weapon Systems Support Mech projects. The primary objective is to provide the necessary parts for the repair of power supplies identified by NSN 6130-01-495-5240. The supplier must be an authorized distributor of the original manufacturer and is required to source either OEM or approved equivalent parts. In the event of substitutions, the contractor must provide technical data sheets or drawings to enable Government evaluation. This opportunity falls under NAICS code 423610 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of electronic components including capacitors, resistors, and integrated circuits for prime contractors supporting Navsup Weapon Systems Support projects. The scope specifically focuses on sourcing components that meet OEM specifications or approved equivalents for NSN 5998-01-512-3463 and its associated circuit cards, with all materials delivered directly to the designated repair facility. The contract falls under NAICS code 423610 and requires strict adherence to Buy American and Trade Agreements certifications per DFARS 252.225-7035. Interested parties must submit their responses by the deadline of November 27, 2026, to provide these certified components to the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Electronic Components for Controller KitThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of electronic components and semiconductors for controller kits used in NAVSUP Weapon System Support projects. The scope of work focuses on sourcing specific parts for CCA design and ensuring the delivery of all components with comprehensive traceability certificates. To mitigate the risk of counterfeit parts, the provider must adhere to CDAP guidelines by providing rigorous supply chain documentation, including part numbers, National Stock Numbers, and CAGE codes. This procurement falls under NAICS code 423610, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Honeywell Notifier Fire Alarm Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 02, seeks an authorized distributor to supply 2026 Honeywell Notifier intelligent addressable fire alarm hardware for prime contractors working on VA medical center projects. The scope of work includes the delivery of main command control panels, addressable smoke and heat detectors, notification appliances, and control modules, along with all necessary technical data sheets and manufacturer warranties to the project site in Montrose. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423610. Interested parties must submit their responses by the deadline of December 16, 2026, to be considered for the provision of these critical life safety systems.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 5 hours ago

DEADLINE

in about 2 months

Electronic Component Procurement (Authorized Distributor)This subcontract involves the procurement of individual electronic components, such as integrated circuits, capacitors, and resistors, to support prime contractors on DLA Mechanicsburg projects. The supplier is required to provide components that match design ROF61205/4, ensuring all items are delivered in ESD-safe packaging and organized as kitted components. To mitigate the risk of counterfeit parts, the supplier must be an Authorized Distributor of the OCM/OEM. Compliance requires the provision of CAGE codes and full traceability certificates in accordance with DLAD Procurement Note C03. This opportunity is managed by the Department of Defense under NAICS code 423610, with a response deadline of November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Traffic Signal Hardware SupplierThis subcontract agreement establishes a partnership for the supply of new, certified hardware and components to prime contractors working on traffic signal projects for the City of Brea. The scope of work includes the delivery of Econolite ASC/3 and Trafficware Scout controllers, conflict monitors, battery-backup inverters, LED bulbs for safety lights, and edge-light LED street name signs. All provided hardware must be fully compatible with Econolite Centracs and Trafficware/SynchroGreen systems and must be accompanied by the necessary manufacturer certifications. The project is based in Brea, California, and falls under NAICS code 423610. Interested parties must submit their responses by the deadline of November 12, 2026. The primary objective of the contract is to ensure the delivery of high-quality, certified components essential for the maintenance and installation of the city's traffic signal infrastructure.

POSTED

about 5 hours ago

DEADLINE

LoRaWAN Solar Gateway and Power Kit SupplierThis subcontract agreement establishes the supply of specialized LoRaWAN gateway hardware and solar power components to support flood prevention projects for the City and County of Swansea. The scope of work requires the delivery of 40 complete kits, each consisting of a RAK Wireless Soho Solar Gateway, matching solar panels, and batteries, along with two Service Power Adapters for Battery Plus and all necessary brackets and cables. All provided equipment must adhere to manufacturer specifications and comply with CPV 30237475. The procurement process is managed under NAICS code 423610, with a response deadline set for November 23, 2026.

City & County of Swansea

POSTED

about 6 hours ago

DEADLINE

Display Unit Replacement Parts SupplierThis subcontract opportunity with the Department of the Navy's Navsup Weapon Systems Support Mech involves the procurement of missing hardware, replacement parts, and components necessary to repair Display Units under NIIN 015438426. The selected supplier will provide individual components and hardware kits sourced from original equipment manufacturers or approved equivalents to address damage caused by wear and handling, ensuring all parts strictly adhere to manufacturer drawings. The contract requires full compliance with Buy American regulations and the provision of certification of conformance for all delivered materials. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 12, 2026, under NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract through the Department of the Navy, managed by DLA Mechanicsburg, involves the supply of military-grade electronic components, semiconductors, and capacitors. These materials are intended for prime contractors working on NAVSUP Weapons Systems Support radar projects. All parts must be sourced according to TDP Version 007 and delivered as either individual components or complete kits. To maintain strict quality and security standards, the provider must supply Certificates of Conformance and documented chain of custody from the original manufacturer to guarantee total traceability. The contract is categorized under NAICS code 423610, with the place of performance located in Mechanicsburg, Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 24 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 24 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