This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CONTACT KIT, ELECTRICAL

Closed

SPE7M1-26-U-5923Federal

Submission Closed09/24/2026, 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

Federal

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.

POSTED

DEADLINE

Solicitation # SPRMM126QHB66

The contract pertains to the manufacture and delivery of the ADAPTER, DRIVE MOTOR, a critical component for the AEGIS WEAPONS SYSTEM, under solicitation SPRMM126QHB66. The item must strictly conform to drawing 5366057 and be identified by cage code 53711, with all parts requiring physical marking per MIL-STD-130 Revision N. The contractor is responsible for developing or acquiring the Stable Base Master Phototools since the government will not provide them, and all manufacturing must comply with MIL-I-45208 or ISO 9001/ISO 9002 quality systems. Inspection is required to be 100% performed per the manufacturer’s procedures, and records must be maintained for 365 days after final delivery. Substitutions or design changes are prohibited unless formally approved via a written change order, with specific code designations required to classify the nature of any proposed modification. The item must be delivered to W25G1U with an increased quantity of 14 units, and the offer due date has been extended to 29 MAY 2026, with a final response deadline of 8 AUGUST 2026. All contractual obligations are governed by federal and defense-specific clauses including Buy American Act requirements, small business subcontracting obligations, security prohibitions, and affirmative action provisions addressing DEI discrimination. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization with their offer. Packaging must adhere to MIL-STD-2073, and all technical data is subject to strict distribution restrictions as defined by seven official codes, with NOFORN and Official Use Only materials requiring separate government certification. Orders and modifications will be issued electronically through the PIEE-WAWF system, requiring electronic submission of receiving reports and invoices. Contractors must register for the Electronic Document Access tool and provide a contact email for communication. Non-compliance with specifications, failure to disclose deviations, or submitting unapproved substitutions will result in cost deductions or rejection of the proposal. All deliveries are subject to inspection at origin, with the designated point of contact for inspection inquiries being Brian Stevens at DLA.MIL.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QHD00

This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of Electronic Component (NIIN 016746980)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Band Pass Filters (NSN 5915-01-425-8386)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

FILTER,BAND PASS — 5915014258386 — SPRPA127QYA04

Solicitation # SPRPA127QYA04

Solicitation SPRPA127QYA04 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of 12 new spares of Band Pass Filters, identified by NSN 5915-01-425-8386. The items are to be delivered FOB Destination to NSWC Crane, Indiana, with a required delivery timeframe of 90 days. Inspection and acceptance will occur at the origin. The procurement is not a small business set-aside, and distributors must provide an unredacted OEM Distributor Letter at the time of proposal submission to be considered responsive. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling, with specific requirements for Depot Level Repairable labels where applicable. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American program, cybersecurity reporting under DFARS 252.204-7012, and the safeguarding of covered defense information.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Protective Control Box Manufacturing (NSN 2920-00-472-1642)This subcontract involves the fabrication and assembly of 28 Protective Control Boxes (NSN 2920-00-472-1642) for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work includes the construction of protective housings and the integration of 24V systems featuring reverse polarity protection. All units must undergo First Article Testing in accordance with QAP 11664348, and the manufacturer is required to maintain calibration standards per ANSI/NCSL Z540-1-1994. The project is based in New Cumberland and mandates strict adherence to ITAR and EAR compliance. Additionally, the contractor must hold US/Canada Joint Certification Program certification. The final deliverable consists of 28 fully tested control boxes, with a response deadline for the solicitation set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-7401)This subcontract involves the manufacture or procurement of five fixed wire wound resistors meeting NSN 5905-01-061-7401 specifications for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The resistors must adhere to strict technical standards, including IPC/JEDEC J-STD-609 for lead finish, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Performance will take place at Hill AFB. The agreement mandates strict adherence to the Buy American Act and requires compliance with DFARS 252.204-7012 regarding cybersecurity reporting. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Differential Pressure Sensors (NSN 4940-01-651-4705)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the provision of one Differential Pressure sensor, identified by NSN 4940-01-651-4705. The selected supplier is responsible for manufacturing or sourcing hardware that adheres to all technical specifications, ensuring packaging meets MIL-STD-2073-1E and RP001 standards, and marking shipments according to MIL-STD-129. The final unit must be delivered by April 20, 2027, to support prime contractors fulfilling DLA supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with the place of performance located in Tracy, California. Compliance with DFARS Buy American requirements and Telecommunications prohibitions is mandatory. Interested parties must have responded by the deadline of November 9, 2026, to be considered for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Electrical Control Panel (P/N 78600-03011-041)This subcontract involves the manufacture and supply of Electrical-Electronic Control Panels, specifically part number 78600-03011-041, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating panels according to Sikorsky Aircraft Corporation specifications and integrating electronic components in adherence to RA001 requirements. All completed units under NSN 6110-01-696-8782 must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The agreement mandates strict compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of November 4, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-5923 is a total small business set-aside for the procurement of 124 electrical contact kits, identified by NSN 5999-01-489-5941. Issued by the Defense Logistics Agency (DLA) Land and Maritime, this is an indefinite-delivery contract with a maximum value of 350,000 dollars. The delivery timeline is set for 115 days after the award, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract requires strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS by September 24, 2026, and are encouraged to provide quantity ranges. The award will be granted to a responsible offeror based on price and conformance to the specified terms and conditions, with the possibility of an automated award.

General Info

DLA small business set-aside for 124 electrical contact kits, maximum value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-5923 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → 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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5999-01-489-5941 Quantity: 124 EA Purchase Request: 1000243003QTY: 124 Delivery: 115 days ADO