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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ELECTRICAL CONNE

Closed
SPE7M5-26-T-459MFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931
New
Federal
POWER SUPPLY
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

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NAICS: 335931
New
Federal
61--POWER SUPPLY ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAHY
Solicitation N0010426QYAHY is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of Power Supply Assemblies (NSN 6130-01-326-8686). The scope of work requires all repairs to be performed according to contractor standard practices and original manufacturer specifications, with a delivery timeline of 30 days FOB Destination to DLA Distribution Norfolk, VA. 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 and proof of authorized distributorship on company letterhead. The contract mandates strict adherence to several technical and quality 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 of submarine and surface ship systems. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at the origin; all inspection records must be maintained for 365 days following final delivery. Additionally, the contractor must comply with various federal and defense regulations, including DFARS cybersecurity requirements, Buy American policies, and the use of Wide Area WorkFlow for invoicing and payment.
Navsup Weapon Systems Support Mech

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NAICS: 335931
New
Federal
POWER DISTRIBUTION-
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.
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NAICS: 335931
New
Federal
PWA PROFIBUS
Solicitation # N0010427QTA12
This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of the PWA PROFIBUS (NSN 5935-01-662-2789). The government is seeking a single award from an authorized distributor or the original manufacturer, with an evaluation process that prioritizes past performance over price. The contract includes a primary requirement for one unit and an option quantity for up to 100 percent of the initial item. Key requirements include a specific Repair Turnaround Time (RTAT) of 229 days, though accelerated delivery is encouraged. The government also requires a quote for testing and evaluation fees in the event the asset is determined to be beyond economical repair. The contract mandates strict quality and safety standards, including Government Source Inspection (GSI) and compliance with MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is the prohibition of metallic mercury and mercury contamination, as the material is intended for use on submarines or surface ships. All freight is handled as FOB Origin, and payment will be processed via the Wide Area Workflow (WAWF) system. Additionally, the awardee must comply with cybersecurity maturity model certification requirements and provide detailed documentation for any design or part number changes.
Navsup Weapon Systems Support Mech

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about 3 hours ago

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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010427QNA14
Solicitation N0010427QNA14 is a Firm-Fixed Price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of a Power Supply (NSN 6130-01-630-9299). The scope of work requires the contractor to perform all repairs in accordance with original manufacturer specifications, drawings, and approved technical procedures. Key deliverables include the repaired unit, which must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129. The delivery timeline is set for 120 days, with shipping terms as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be based on the lowest priced, technically acceptable offer, with the government evaluating technical compliance and past performance via the Supplier Performance Risk System. Contractors must be authorized distributors of the original manufacturer and are required to use the Wide Area Workflow system for invoicing and payment. The contract incorporates stringent quality assurance and security requirements, including DFARS cybersecurity standards, NIST SP 800-171 assessment requirements, and strict adherence to hazardous material identification and safety data protocols. Inspection and acceptance will occur at the origin and must be validated by a Government Quality Assurance Representative.
Navsup Weapon Systems Support Mech

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about 3 hours ago

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in 7 days

AI Contract Overview

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Solicitation SPE7M5-26-T-459M, issued by the DLA Land and Maritime Active Devices Division, is a request for quotes for 61 electrical connector covers under NSN 5935-01-587-1640. The procurement requires delivery within 6 days after order, with a need ship date of September 21, 2026, and a final required delivery date of October 15, 2026. Inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/AQS Z1.4. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 61 electrical connector covers with 6-day delivery in Jacksonville, Florida.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1

SPE7M5-26-T-459M Request for Quotations

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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COVER,ELECTRICAL CONNECTOR
COVER,ELECTRICAL CO
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
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.
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: 5935-01-587-1640 Quantity: 61 EA Purchase Request: 7017603559QTY: 61 Delivery: 6 days ADO

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Same awarding agency

NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-519N
Solicitation SPE7M5-26-T-519N is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two circuit card assemblies. The required items are identified by NSN 5998015247961 and reference control number 2010A3600-1, with compatible part numbers 2010A3600-1 or PL9904A6000-1 from L-3 Communications Westwood. These assemblies are intended for use in IC/SM Alarm Panels 9904A1000, 9904A6000, and 9904A9000. Delivery is required within 119 days, with a need ship date of February 2, 2027, and an original required delivery date of March 8, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, specifically regarding electrostatic discharge and electromagnetic interference protection. All items must be handled at approved field force protective work stations and packaged using DOD qualified materials per MIL-PRF-81705, with barrier materials sourced from QPL-81705 qualified manufacturers. General packaging must follow MIL-STD-2073-1E and MIL-STD-129, including special marking code 39 for ESD sensitive electronic devices. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted electronically via the DIBBS portal.
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Solicitation # SPE7M5-27-T-0096
Solicitation SPE7M5-27-T-0096 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 30 electrical plug connectors under NSN 5935000048057. The items are identified as critical application items with associated part numbers from L3Harris Interstate Electronics (499-008-011) and Northrop Grumman Systems Corporation (GC830AL1). Delivery is required within 57 days after order, with an original required delivery date of August 29, 2026, and a need ship date of October 6, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, subject to specific NAVSEA exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and basic safeguarding of covered contractor information systems. All quotes must be submitted electronically via the DLA Internet Bid Board System.
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NAICS: 334419
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SEAL, WAVEGUIDE
Solicitation # SPE7M5-27-T-0069
Solicitation SPE7M5-27-T-0069, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 98 electronic shielding gaskets, specifically identified as waveguide seals under NSN 5985010251055. This is a full and open competition for a critical application item. The required delivery date is May 29, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance requires adherence to MIL-DTL-24211A for acceptance testing and Group A inspection, though first article testing is not required. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specifically authorized by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. A price evaluation preference is available for certified HUBZone Small Business Concerns.
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