This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE7M0-26-T-039PFederal

Submission Closed08/28/2026, 05:00:00 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

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DIBBS

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Supply of Specialized Cable Assembly (Glenair P/N 8071-1155)

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Wiring Harness Fabrication and Assembly

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5196

Solicitation SPE4A6-27-T-5196 is for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995017271934 and part number 5496840-113. The requirement is managed by the DLA Weapons Support ASC Commodities Division with a required delivery date of July 31, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5216

Solicitation SPE4A6-27-T-5216, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special cable assemblies (NSN 5995-01-675-5592), identified as critical application items with manufacturer part number Glenair, Inc. 06324 P/N 8071-1155. The requirement is categorized under NAICS code 335931. Delivery is required within 109 days after receipt of order, with a need ship date of February 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while quality inspection will follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPRMM127QKA09

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of a power supply for the AN/UYK-43 computer set, specifically part of the PP-8099/UYK-43(V) power supply. The requirement is for the design represented by Cage Codes 90536 and 52088. Because the government cannot provide the Stable Base Master Phototools, the contractor is responsible for acquiring or developing the necessary artwork for manufacture. The contract mandates compliance with several military standards, including MIL-STD-130 for identification, MIL-STD-1686 for electrostatic discharge control, and MIL-STD-2000 for soldering. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability defined as full compliance with solicitation instructions and no exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key administrative requirements include the electronic submission of invoices and receiving reports via PIEE-WAWF and the use of the Workflow Pro (WFP) Mod Assist module. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. If the offeror is not the original equipment manufacturer, they must identify the OEM's CAGE code and part number, as refurbished materials are not acceptable. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the transportation of supplies by sea.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

61--POWER SUPPLY ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAHY

Solicitation N00104-26-Q-YAHY, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of two Power Supply Assemblies (NSN 6130-01-326-8686). The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization from the OEM. Following the initial evaluation of the items, the contractor is required to submit a detailed cost proposal reflecting actual repair costs. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is that all materials must be mercury-free to prevent contamination on submarines and surface ships. Inspection and acceptance will occur at the origin, and the contractor must maintain all inspection records for 365 days after final delivery. Payment will be processed electronically through Wide Area WorkFlow. The solicitation also mandates compliance with various federal regulations, including the Buy American Act, cybersecurity maturity model certification levels, and prohibitions on covered defense telecommunications equipment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QGF05

Solicitation SPRMM126QGF05, issued by DLA Mechanicsburg for NAVSUP Weapon System Support, is a small business small purchase for the manufacture and delivery of one Power Distribution unit. The requirement specifies the item must adhere to the design represented by Cage Code 38200 and reference number 148967-1, with the National Item Identification Number 200072349. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will also utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The contract requires delivery as soon as possible (ASAP) with FOB Origin terms. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Strict quality and packaging standards are mandated, including physical identification per MIL-STD-130, preservation according to MIL-STD-2073-1, and adherence to ANSI/ESD S20.20-2021 for electrostatic discharge sensitive items. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGB20

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture and provision of a power supply (NSN 7HH 6130-01-714-0090) based on the design represented by Cage Code 15055, reference number 8704449H01. The contract is a fixed-price requirement with delivery expected as soon as possible (ASAP), shipped FOB Destination to the DLA Distribution DDSD New Cumberland facility in Pennsylvania. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contractor is responsible for all inspection and acceptance at the origin and must maintain quality records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and ESD protection where applicable. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and refurbished materials or those produced via additive manufacturing are not acceptable.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in 28 days

AI Contract Overview

This contract is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of five electrical contacts and springs, identified by NSN 5999-00-133-8919 and part number 10-176470 from Rhimco Industries, Inc. The agreement specifies a delivery timeline of five days after order, with the original required delivery date set for August 14, 2026. Shipping is designated as FOB Origin, with the final destination located in Kayseri, Turkey, managed via A.J. Worldwide Services. The contract mandates strict adherence to DLA packaging, marking, and quality requirements, specifically referencing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and includes provisions for the handling of hazardous materials and the removal of government identification from non-accepted supplies.

General Info

DoD procurement of five electrical contacts and springs for delivery to Kayseri, Turkey.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-039P Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT,ELECTRICAL
CONTACT AND SPRING
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 INDENTIFICATION/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.
RHIMCO INDUSTRIES, INC. 57094 P/N 10-176470
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 7017844506 0001 EA 5.000
NSN/MATERIAL:5999001338919
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-039P
SECTION B
PR: 7017844506 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D1 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
TTK002
A.J WORLDWIDE SERVICES C O MSB
POC SELCUK KARABASOGLU
901 PENHORN AVE UNIT 7
SECAUCUS 07094
US
FREIGHT SHIPPING ADDRESS:
TTKK00
2 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
38095
KAYSERI
TR
MARKFOR
TTKK00
2 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
38095
KAYSERI
TR
M/F: (TCN) DTKK5462220045
RDD: A01
PROJ: TP 1
SUPP ADD: TA2RBE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: 2A FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-039P NSN/Part Number: 5999-00-133-8919 Quantity: 5 EA Purchase Request: 7017844506QTY: 5 Delivery: 5 days ADO