This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTACT KIT, ELECTRICAL

Closed

SPE7M1-27-U-0704Federal

Submission Closed10/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

DIBBS

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Supply of Push Switches (NSN 5930-01-175-9916)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, involves the supply of specialized push switches identified by NSN 5930-01-175-9916. The contractor is responsible for manufacturing or sourcing switches that strictly adhere to L3 Technologies P/N G-782-006 specifications and DLA Master List requirements. Key compliance mandates include adherence to mercury restrictions and DFARS Buy American standards, with final physical delivery directed to DLA Distribution DDSP. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in New Cumberland. To ensure quality and longevity, all deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786 standards for packaging and preservation. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

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Supply of Fixed Ceramic Capacitors (NSN 5910013755075)This subcontract involves the supply of 288 fixed ceramic capacitors to the DLA Weapons Support Active Devices Division for use by prime contractors. The required components must match NSN 5910013755075, specifically part numbers 047-003288-001 or 923CX7R153K050B, and must strictly adhere to MIL-DTL-39028 specifications. All units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that packaging meets MIL-STD-2073-1E and MIL-STD-129 standards, with marking performed according to IPC/JEDEC J-STD-609. Additionally, the provider must maintain compliance with NIST SP 800-171 security requirements. The project falls under NAICS code 334419 and is managed by the Department of Defense.

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Supply of Liquid Quantity Transmitters (NSN 6680012066484)This subcontract involves the supply of 10 Liquid Quantity Transmitters (NSN 6680012066484) for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to Volvo Trucks North America P/N 1116378 specifications. Required processing includes bare item marking according to RQ017 and the removal of government identification as specified in RQ011. Logistical requirements mandate that items be packaged in accordance with ASTM D3951 and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract is managed under NAICS code 334419 for the Department of Defense, with the place of performance located in Benson.

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Supply of Electronic Control (NSN 5999-01-494-6380)This subcontract involves the procurement of four Electronic Control units, identified by NSN 5999-01-494-6380, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Active Devices Division. The selected provider must either manufacture or source these components in strict accordance with the technical specifications associated with the National Stock Number and is required to provide certification as an Original Equipment Manufacturer or an authorized distributor. The completed order must be delivered to the DLA New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 15 special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Drawing NR 19200 12553923 and QAP 19200 12906849, with a specific requirement to conduct First Article Testing on three of the units. The final deliverable consists of completed and fully tested cable assemblies. To be eligible, contractors must maintain JCP certification for handling export-controlled data and possess either ISO 9001:2015 or SAE AS9100 quality system certifications. Additionally, CMMC Level 2 compliance is required. The place of performance is located in Anniston, Alabama, under NAICS code 334419.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of three special purpose electrical cable assemblies, identified by NSN 5995-01-610-0055, for the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with basic drawing 18876 13646754 Revision D and managed under ISO 9001:2015 quality systems. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials used in the manufacturing process must comply with the Berry Amendment. The project is categorized under NAICS code 334419, with the place of performance located in New Cumberland, Pennsylvania.

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Wiring Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 14 wiring harnesses under NSN 6150-01-556-6351 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work includes cutting, stripping, crimping, bundling, and continuity testing, with a requirement to use calibrated tools and materials in strict accordance with the provided technical data package. The project mandates full compliance with DLA Master List RA001, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The final deliverable consists of 14 completed and tested wiring harnesses.

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Supplier of Capacitor-Resistor (NSN 5915-01-693-0289)This subcontract involves the supply of a specific Capacitor-Resistor component, identified by NSN 5915-01-693-0289, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The hardware must be packaged according to RP001 and marked in compliance with MIL-STD-129, while adhering to ASTM D3951 standards and the Buy American Act. The Department of Defense agency requires delivery of the components FOB Destination to the USS Tripoli LHA 7. This procurement falls under NAICS code 334419, with a response deadline set for November 9, 2026.

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Supply of Push Switches (NSN 5930001922986)This subcontract involves the manufacture or procurement of 28 push switches, specifically part number 1XF0003-01NE18F2U103EE, to support prime contractors for the DLA Weapons Support Electrical Devices Division. The selected provider must ensure all items are delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must certify that no mercury compounds are used in accordance with NAVSEA 5100-003D and maintain full compliance with the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-27-U-0704 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical contact kits, NSN 5999014895457. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or until an aggregate total of 350,000.00 is reached. The estimated annual quantity is 29 units, with a guaranteed minimum of 4 units and an expected frequency of one order per year. Delivery is required within 100 days after receipt of order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. The procurement is governed by NAICS code 334419 and requires strict adherence to MIL-STD-2073-1 Appendix D for packaging, MIL-STD-129 for marking, and RP001 for palletization. All quotes must be submitted electronically via the DIBBS portal by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

General Info

DLA seeks electrical contact kits, NSN 5999014895457, up to 350,000 dollars via DIBBS.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-27-U-0704

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 6

Combined Synopsis

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT KIT,ELECTRICAL
CONTACT KIT,ELECTRI
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
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).
CRITICAL APPLICATION ITEM
ASCO POWER TECHNOLOGIES, L..P. 1R2X5 P/N 625599
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244450 0001 EA 29.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999014895457
DELIVERY (IN DAYS):0100
SPE7M1-27-U-0704
SECTION B
PR: 1000244450 PRLI: 0001 CONT’D
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-STD-2073-1, APPENDIX D (PACKAGING REQUIREMENTS FOR KITS).
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-27-U-0704 NSN/Part Number: 5999-01-489-5457 Quantity: 29 EA Purchase Request: 1000244450QTY: 29 Delivery: 100 days ADO