This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COVER, ELECTRICAL CONNE

Closed

SPE7M5-26-T-477NFederal

Submission Closed09/21/2026, 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

Solicitation # SPE8E4-27-T-0182

This solicitation, SPE8E4-27-T-0182, is a request for quotations for seven metal sheets made of Nickel-Copper Alloy, Class A, Form 4, in a cold rolled annealed condition. Each sheet must measure 0.187 inches thick, 42.00 inches wide, and 120.00 inches long, with a reference weight of 301.45 lbs per sheet. The procurement is governed by technical standards including QQ-N-281D(2), ASTM A700-14, and SAE AMS2807C. Delivery is required to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery date of June 9, 2027, and a need ship date of April 26, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking requirements, including the submission of Mill-Material Certifications and compliance with MIL-STD-129 and MIL-STD-2073-1E for packaging and labeling. All items must conform to exact dimensions, as test coupons are not permitted. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1706

Solicitation SPE7M5-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 82 electrical connector covers, identified by NSN 5935011286144. The requirement is for a critical application item and specifies a delivery timeframe of 36 days after award, with a need ship date of December 16, 2026, and a final required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0188

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # N0017827QC601

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotes for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and Control Room in Dahlgren, Virginia. The primary requirement consists of an RF shielded enclosure with internal dimensions of 36 by 20 by 13 feet, capable of supporting 8,000 pounds and providing 100 dB of shielding from 2 MHz to 40 GHz. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door, waveguide air vents, and MIL-STD-461 compliant filtered power supplies for 120VAC, 208VAC, and 480VAC. An optional requirement exists for Z-fold tuners equipped with motors and controllers. This procurement is being conducted as a Request for Quotation (RFQ) for commercial items under FAR Part 12, with the award based on the Lowest Price Technically Acceptable (LPTA) basis. Eligible offerors must be Original Equipment Manufacturers (OEM) or authorized resellers providing a Letter of Authorization and must be registered in the System for Award Management (SAM). The delivery is FOB Destination, and all installation work must comply with OSHA regulations and OEM specifications. Following Amendment 0002, which updated the Statement of Work to Revision 4, the response deadline is November 5, 2026, at 12:00 PM. Invoicing and receiving reports are to be processed electronically via Wide Area Workflow (WAWF).

POSTED

DEADLINE

Water Utility Equipment Supply (Valves & Hydrants)This subcontract for the City of Pittsburg involves the supply of water distribution valves, valve boxes, and fire hydrants for prime contractors working on municipal water utility projects. The equipment must strictly adhere to specifications outlined in Sections 33 12 16 and 33 12 19, with valves specifically requiring the manufacturer's name, pressure rating, and year of production to be cast into the body. Eligible suppliers must be manufacturers with at least three years of documented experience and are responsible for delivering certified equipment to Pittsburg, California. The solicitation was posted on October 29, 2026, with a response deadline set for December 2, 2026.

POSTED

DEADLINE

Water Valve and Hydrant SupplyThis subcontract for Water Valve and Hydrant Supply involves the procurement and delivery of 27 8-inch gate valves, 25 fire hydrants, and corresponding valve vaults. These materials are intended for prime contractors working on municipal projects for the City of Naperville under the direction of the Public Utilities Water division. All supplied equipment must strictly adhere to City of Naperville standards and ANSI/AWSA C15-99 specifications. The selected provider is responsible for the delivery of all specified components directly to the designated project sites. Interested parties must submit their responses by the deadline of November 20, 2026. This opportunity is categorized under NAICS code 332313 and is managed through the Illinois state procurement system.

Public Utilities (Water) | DPU-W

POSTED

DEADLINE

Floor Drain Manufacturing and SupplyThis subcontract involves the manufacture and supply of 125 floor drain units for prime contractors supporting Department of Defense DLA supply contracts. The units must be produced as Part Number DD 20 A S 100, National Stock Number 4510015781143, in strict accordance with Reference Drawing 53711 6983511, Revision C. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332313. The contractor is required to adhere to rigorous military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the project mandates full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Metal Floor Plates (NSN 9515150273666)This subcontract, set aside for total small businesses under NAICS 332313, involves the supply of 21 metal floor plates (NSN 9515150273666) for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the plates according to Iveco Defence Vehicles S.P.A. PN 5802444556 specifications, with final delivery to DLA Distribution in Barstow, California. Strict adherence to federal regulations is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

REPAIR KIT, COLLAPSIBLE

Solicitation # SPE8ED-27-T-0175

Solicitation SPE8ED-27-T-0175 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 59 collapsible fabric tank repair kits under NSN 5430006418957. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 14, 2027, with a delivery window of 167 days after the order is placed. The procurement is subject to a zero-nonconformance acceptance threshold, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to MIL-R-52255D Type III and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0158

Solicitation SPE8ED-27-T-0158 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one pressure tank, identified by NSN 5430-01-529-1392 and part number 16U4991-1. The requirement is designated under NAICS code 332313, with an original required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. The item is to be delivered FOB Origin to the 0524 CS BN CO A Composite DSU OPS AWCF SSF at Schofield Barracks, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It incorporates comprehensive regulatory clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information, and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment for domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Water Control Valves and GatesThis subcontract involves the manufacture and delivery of water control equipment for Orange Water and Sewer Authority water treatment plant projects. The scope of work requires the provision of seven 24-inch butterfly valves and six slide gates, which must be delivered directly to the project site located in Carrboro, North Carolina. The selected provider must ensure all equipment meets strict project specifications and provide the necessary manufacturer certifications. The response deadline for this opportunity is December 3, 2026.

Orange Water & Sewer Authority

POSTED

DEADLINE

Supply of NSN 0118-25-274 (FSC 5340)This subcontract involves the procurement of nine units of hardware component NSN 0118-25-274 under NAICS code 332313 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the parts, ensuring they are packaged according to PKGING DATA-QUP: 001, and shipping them FOB Origin to the designated inspection point. The agreement requires strict adherence to DLA DIBBS reporting and invoicing protocols. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M5-26-T-477N is a fixed-price request for quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of 69 electrical connector covers, identified by NSN 5935-00-843-5816. The requirement specifies adherence to detailed drawing 18876 9176098 Revision N and reference drawing 81348 9176098-1. Delivery is required within 138 days, with a need ship date of February 7, 2027, and an original required delivery date of February 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict compliance with DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing and provides a price evaluation preference for certified HUBZone small business concerns.

General Info

DLA fixed-price contract for 69 electrical connector covers delivered by February 10, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

332313 - Plate Work Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7M5-26-T-477N Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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 → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,ELECTRICAL CONNECTOR
COVER, ELECTRICAL, CONNECTOR
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
FULL AND OPEN COMPETITION APPLIES.
DETAILED DRAWING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 9176098 REVISION NR N DTD 10/13/1976 PART PIECE NUMBER: 9176098-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81348 9176098-1 REVISION NR DTD 10/15/2019 PART PIECE NUMBER: 9176098-1
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
SPE7M5-26-T-477N
SECTION B
PR: 7018271413 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018271413 0001 EA 69.000
NSN/MATERIAL:5935008435816
DELIVERY (IN DAYS):0138
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/07/2027 Original Required Delivery Date:02/10/2027
SPE7M5-26-T-477N NSN/Part Number: 5935-00-843-5816 Quantity: 69 EA Purchase Request: 7018271413QTY: 69 Delivery: 138 days ADO