This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COVER, TERMINAL BOARD

Closed

SPE4A7-26-T-758KFederal

Submission Closed09/30/2026, 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: 335999

New

SLED

Electronic Rocker Switch SupplierThis subcontract agreement establishes a partnership to supply electronic rocker switches for prime contractors working on Texas Department of Criminal Justice facility projects located in Gatesville, Texas. The scope of work encompasses the procurement, logistics management, and final delivery of the electronic rocker switches to the designated project site. The opportunity is categorized under NAICS code 335999 and is associated with the Texas Department of Criminal Justice. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline set for November 30, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

TDCJ Woodman unit - Electronic rocker switches

Solicitation # IW269206

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269206 to establish a purchase order for the procurement of electronic rocker switches. The items are to be delivered to Gatesville, Texas. This opportunity is managed by the Texas Department of Criminal Justice as a SLED organization, with Keyanna Billard serving as the primary procurement point of contact. The solicitation was posted on November 2, 2026, with a response deadline of November 30, 2026, at 9:00 PM. All bids must be submitted electronically through the Euna Procurement Bonfire portal. Submissions are considered final, conclusive, and irrevocable once the deadline has passed, and no amendments or corrections will be permitted after that time.

Texas Department of Criminal Justice

POSTED

DEADLINE

Aerospace Connector and Back-shell SupplyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the supply of specialized electrical connectors and back-shells. The scope of work specifically requires the provision of connector back-shells for part numbers 8532050-117 and 8532050-817, which must be manufactured in strict accordance with Air Force Drawing 8532050 Revision B. To ensure the integrity of these aerospace-grade components, the contractor must provide certified hardware along with all necessary documentation and certifications of conformance. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335999. Interested parties must submit their responses by November 17, 2026. This contract supports prime contractors operating on DLA Weapons Support ASC projects, emphasizing the need for high-precision hardware that meets rigorous military and aerospace specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract opportunity is for the manufacture of special purpose electrical cable assemblies supporting the DLA Weapons Support ASC Commodities Division. The selected contractor will be responsible for fabricating assemblies in strict accordance with Drawing 16U4753 Revision B and TDP Rev A Gen 7. Key deliverables include the completed cable assemblies and comprehensive test reports, with final delivery directed to Lab DoDAAC FB2029. The scope of work specifically includes the performance of First Article Testing to ensure technical compliance. To be eligible for this total small business set-aside, contractors must maintain CMMC Level 2, ISO 9001:2015, and US/Canada Joint Certification Program certifications. The project falls under NAICS code 335999. Interested parties must submit their responses by November 17, 2026, to compete for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Connector Adapters (NSN 5935-01-443-9965)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Specialized Connectors and Wiring for NSN 6150-01-560-5788This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw materials, specialized connectors, shielding, and wiring for prime contractors. The scope of work requires the sourcing of aerospace and defense grade electrical components specifically adhering to Drawing 1M8L7 1209-2412-CA for NSN 6150-01-560-5788. To ensure adherence to Critical Application standards, the provider must deliver bulk components along with Certificates of Conformance for all materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Strict regulatory and quality requirements are in place, mandating that the contractor maintains ISO 9001:2015 certification and remains fully compliant with ITAR and EAR regulations. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Special Purpose Electrical Cable Assemblies (NSN 6150-01-560-5788)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture of eight special purpose electrical cable assemblies under NSN 6150-01-560-5788. The contractor is responsible for fabricating and testing the assemblies in strict accordance with Basic Drawing 1M8L7 1209-2412-CA (Rev 6) and associated reference drawings, with final packaging required to meet MIL-STD-2073-1E standards. The opportunity is a total small business set-aside under NAICS code 335999. To be eligible, the provider must maintain rigorous quality and security certifications, including ISO 9001:2015, SAE AS9003, and CMMC Level 2, while ensuring full compliance with ITAR and EAR regulations. Responses to this solicitation are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fanning Strip Manufacturer (NSN 5975-01-35-4738)This subcontract involves the manufacture and delivery of five Fanning Strips for prime contractors supporting DLA Weapons Support ASC projects. The components must be produced according to NSN 5975-01-35-4738 specifications using JCP technical data. To ensure production quality, the manufacturer is required to implement quality management systems compliant with either SAE AS9003 or ISO 9001 standards. The selected provider must hold active ITAR, EAR, and JCP certifications to be eligible for the award. This Department of Defense requirement falls under NAICS code 335999 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Grounding Strip Fabrication/ManufacturingThis subcontract involves the fabrication and manufacturing of 73 electrical grounding strips, identified by NSN 5999-01-463-0571, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the use of precision machining and forming equipment to meet specific technical data package requirements. All deliverables must be packaged according to RP001 and MIL-STD-129 standards and must comply with DFARS 252.225-7048 export controls. To be eligible, the manufacturer must hold J34 approval and maintain either SAE AS9003 or ISO 9001 certification. The work is associated with NAICS code 335999 and will be performed in Tracy, California. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-479-0330)This subcontract involves the procurement of 29 thermostatic switches for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 5930-01-479-0330 and the DLA Master List of Technical and Quality Requirements RA001. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory for this engagement. The contract is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division. All 29 units must be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturing of Special Cable Assemblies (P/N FXCBL0153)This subcontract involves the manufacture of seven special cable assemblies, part number FXCBL0153, for the Defense Logistics Agency. The contractor is responsible for fabricating the units according to specific technical drawings, ensuring physical identification meets RQ017 standards and quality assurance adheres to MIL-STD-1916 or ASQ H1331. The final deliverable consists of seven completed and fully tested cable assemblies. To qualify for this engagement, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 for the secure handling of covered defense information. The project falls under NAICS code 335999 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Special Purpose Cable Assembly Supplier/ManufacturerThis subcontract involves the manufacture and supply of special purpose cable assemblies for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The selected supplier is responsible for fabricating assemblies specifically according to NSN 6150-01-531-5870, ensuring all products adhere to strict DLA Technical/Quality Requirements and DLAD standards. The production process requires the use of precision wiring and assembly tools to meet rigorous military specifications. This opportunity falls under NAICS code 335999, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE4A7-26-T-758K is a request for quotations issued by the Department of Defense, specifically the ASC Supplier Operational AE and AF Division, for five units of terminal board covers. The required items are identified by NSN 5940-00-719-6397 and manufacturer part number 13516-002 from TE Connectivity Corporation. This is a critical application item with a delivery requirement of 171 days after receipt of order, with a need ship date of March 16, 2027, and a final required delivery date of May 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

General Info

DoD seeks quotes for five terminal board covers delivered to Hill AFB, Utah.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 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 → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

MYKHARA ROBINSON

contact@example.gov

Full Description

COVER,TERMINAL BOARD
COVER, TERMINAL BOARD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
UNIT OF ISSUE PG=5EA
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 74063 P/N 13516-002
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 7018391876 0001 PG 5.000
NSN/MATERIAL:5940007196397
DELIVERY (IN DAYS):0171
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE4A7-26-T-758K
SECTION B
PR: 7018391876 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL NSN/Part Number: 5940-00-719-6397 Quantity: 5 PG Purchase Request: 7018391876QTY: 5 Delivery: 171 days ADO