This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Closed

SPE4A6-26-U-2557Federal

Submission Closed04/23/2026, 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: 335991

New

SLED

Supply of Custom Reactivated Granular Activated Carbon (GAC) Services

Solicitation # PE-66365-NONST-2027-000000034

The Cobb County-marietta Water Authority is soliciting bids for the supply of custom reactivated granular activated carbon services under solicitation number PE-66365-NONST-2027-000000034. The selected contractor will be responsible for the end-to-end process of transferring spent GAC into transport trucks, reactivating the material using NSF 61 certified facilities, and blending it with re-agglomerated bituminous-based coal GAC. Following the reactivation and blending process, the contractor must test the quality of the blend and transport the materials to the owner's water treatment facility located in Acworth, Georgia. The scope of work concludes with the transfer of the GAC into the contractors and the provision of all necessary documentation to the owner. Responses to this solicitation are due by October 1, 2026.

Cobb County-marietta Water Authority

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-27SX

Solicitation SPE4A6-26-T-27SX, issued by the Department of Defense ASC Commodities Division, is a request for quotations for one unit of part number 0001S00000062 under NAICS code 335991. The contract requires delivery within 186 days after the order is received and mandates compliance with the DLA Master Solicitation Revision 105. Performance is centered in New Cumberland, Pennsylvania, with all quotes required to be submitted via the DLA Internet Bid Board System by September 17, 2026. The contractor must adhere to strict quality and testing standards, including ISO 9001:2015 or an equivalent manufacturing inspection system. A critical requirement is the submission of a Production Lot Test Report following DI-NDTI-80809B, which must be reviewed by the Quality Assurance Representative. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and detailed test reports showing actual results against specified tolerances.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

59--HOLDER,ELECTRICAL C

Solicitation # SPE4A526T408W

DLA Aviation is seeking quotes for the procurement of two electrical holders, identified by NSN 5977016228886. The items are to be delivered to Fleet Air Wing 4 JMSDF within five days after the order is received. The approved source for this requirement is 73030 1005119-1. This solicitation, numbered SPE4A526T408W, is an RFQ that must be submitted electronically by September 15, 2026. No hard copies of the solicitation or technical drawings are available. All responsible sources are invited to submit quotes via the provided electronic links.

POSTED

DEADLINE

Electrical Component Manufacturing – Contactor, Spec (NSN 6110-01-602-6684)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of a military-specification electrical contactor identified by NSN 6110-01-602-6684. The contractor is required to ensure full compliance with federal logistics requirements and applicable MIL-SPEC standards to meet the rigorous demands of military hardware. Classified under NAICS code 335991, the project focuses on the production of specialized electrical components. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the procurement of critical electrical components for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Arrester Supply (NSN 5920013349848)The contract entails the supply of 19 electrical arresters identified by NSN 5920013349848, with strict adherence to MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging requirements to ensure standardization and traceability within the Department of Defense logistics system. The items must be delivered to DLA San Joaquin, California, fulfilling a specific operational need under the Defense Logistics Agency’s procurement framework. This subcontract is categorized under NAICS code 335991 for other electrical equipment and component manufacturing, indicating the specialized nature of the product and its production environment. The solicitation was posted on August 5, 2026, and is accessible through the DIBBS system under contract number SPE7M426V4751, though no additional details on bidding or award status are provided. The performance location and agency details confirm the military and logistical context of the requirement, with all delivery and marking specifications aligned with federal defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Solenoid SupplyThe contract entails the supply of a single electrical solenoid identified by NSN 5945012083087, manufactured and delivered in full compliance with applicable military specifications and performance standards. The item is destined for Fort Eustis, Virginia, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with a posted date of July 31, 2026. The NAICS code 335991 indicates the classification pertains to other electrical equipment and component manufacturing, underscoring the specialized nature of the solenoid production. Delivery must meet all federal procurement requirements, including timing, documentation, and quality assurance protocols expected for defense-related hardware. The contract is managed under the DLA’s procurement system, with the specific award referenced by contract number SPE7LX21D0087 and delivery order SPE7LX26FB95W, though no point of contact or detailed location data is provided beyond the delivery site.

Defense Logistics Agency

POSTED

DEADLINE

Special Purpose Cable Assembly ManufacturingThe contract involves the manufacturing of special purpose cable assemblies designated by NSN 6150-01-622-0711, requiring stringent precision in electrical assembly and full compliance with military specifications. All materials used must be qualified and sourced from approved suppliers to ensure performance, durability, and reliability under demanding operational conditions. The work is classified under NAICS code 335991 and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 29, 2026, and is managed through the DIBBS system with the contract identifier SPE4A126V1062. The place of performance and specific point of contact are not detailed, indicating the work may be performed at multiple qualified facilities across the United States or internationally, subject to defense supply chain requirements.

Defense Logistics Agency

POSTED

DEADLINE

Precision Connector and Terminal SupplyThe contract involves the supply of military specification connectors, terminals, contacts, and backshells, including standards such as MIL-DTL-38999 and MIL-DTL-5015, which are essential for the assembly of ruggedized cable systems used in defense applications. These components must meet exacting performance, environmental, and durability criteria to ensure reliable operation under demanding conditions. The work is being procured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 335991 indicating specialization in other electrical equipment and component manufacturing. All items are critical to the fabrication of mission-critical cable assemblies for Department of Defense platforms and must be delivered in full compliance with military specifications. The solicitation was posted in July 2026, and performance is expected to occur at an undesignated location under the oversight of the DLA, with no set-aside classification applied.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Solenoid Supply and DeliveryThe contract requires the procurement and delivery of a single electrical solenoid identified by NSN 5945012083087 and manufacturer part number 1106465, to be delivered to Fort Eustis, Virginia, no later than July 24, 2026. The item must fully comply with applicable military specifications and be shipped using a traceable transportation method to ensure accountability and chain of custody. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 335991 for other electrical equipment and component manufacturing. Although the solicitation number is not provided, the contract is linked to a specific award record through the DIBBS system. The delivery location and compliance requirements reflect operational needs within the U.S. military logistics infrastructure, with strict adherence to quality and tracking standards.

Defense Logistics Agency

POSTED

DEADLINE

Insulated Wire and Terminal Components SupplyThe contract pertains to the supply of specialized raw materials including insulated wire, terminals, and conductive elements essential for the manufacture of wiring harnesses meeting military specifications. These components are critical to ensuring the reliability, durability, and performance of electrical systems in defense applications, where strict adherence to performance and safety standards is non-negotiable. The materials must comply with military-grade requirements for environmental resistance, electrical conductivity, and mechanical integrity under extreme conditions. This is a subcontract awarded under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 335991 indicating it falls under other electrical equipment and component manufacturing. The contract was posted on July 17, 2026, and is linked to the DIBBS procurement system under contract number SPE4A526V0437. While specific delivery locations and point of contact details are not provided, the work is expected to support Defense Logistics Agency operations, with the materials destined for use in military systems requiring precise, high-integrity wiring solutions.

Defense Logistics Agency

POSTED

DEADLINE

Power Electrical Cable Assembly ManufacturingThe contract entails the manufacture and delivery of 89 military-grade power electrical cable assemblies identified by NSN 6150013239289, fully compliant with Defense Logistics Agency specifications. Each assembly must be packaged and marked according to strict military standards to ensure proper handling, identification, and traceability throughout the supply chain. Title to the goods transfers at the point of origin in Jacksonville, Florida, meaning the contractor assumes all risk and responsibility until the items are physically shipped from that location. The work is classified under NAICS code 335991, indicating it falls within the category of other electrical equipment and component manufacturing. The contract is issued as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization, and is part of a broader effort to equip military systems with mission-critical electrical components. All deliverables must meet exacting performance, durability, and safety requirements inherent to military-grade infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Solenoid Manufacturing or SupplyThe contract obligates the supplier to manufacture or supply electrical solenoids identified by NSN 5945007873793 in full compliance with military specifications, ensuring all performance, environmental, and durability standards required by the Department of Defense are met. The product must adhere to strict hazardous materials regulations and be properly labeled to conform to federal and military labeling protocols, including accurate identification of restricted substances and compliance with applicable safety and handling guidelines. The contract falls under the NAICS code 335991 for other electrical equipment and component manufacturing and is classified as a subcontract managed by the Defense Logistics Agency, part of the Department of Defense. It was posted on July 16, 2026, with performance location and point of contact details unspecified, indicating flexibility in logistics or ongoing coordination. The solicitation number is not provided, but the contract is accessible via the DIBBS system under award number SPE7M526D62CJ, confirming its official status and procurement pathway within the defense supply chain.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

This contract covers the procurement of 62 units of the item identified by NSN 5977-01-555-4111 under the solicitation SPE4A6-26-U-2557. The requirements include strict adherence to DLA packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization conducted per DLA's RP001 packaging requirements. Sampling and quality assurance will follow established military standards such as MIL-STD-1916 or ASQ H1331, emphasizing zero defect acceptance levels for critical attributes. The contract mandates the physical identification and marking of items, removal of government identification from non-accepted supplies, and delivery FOB origin with inspection and acceptance at the destination within 84 days. The contracting agency is the Department of Defense’s ASC Commodities Division, with Heather Spadaro as the primary point of contact. The purchase request number is 1000229554, and the contract expects compliance with the latest applicable technical and quality provisions set forth by DLA’s Master List of Technical and Quality Requirements, which override ASTM packaging standards. This solicitation was posted on April 8, 2026, with a response deadline of April 23, 2026. The contract is positioned for direct DLA coverage within the continental U.S., with fixed quantity parameters and no variance allowed on the ordered amount.

General Info

Procurement of 62 units NSN 5977-01-555-4111, strict DLA packaging, zero defect quality, 84-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-U-2557.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Type ChangedApr 8

Combined Synopsis → Solicitation

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Heather Spadaro

contact@example.gov

Full Description

CURRENT COLLECTOR
CURRENT COLLECTOR
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 INDENTIFICATION/BARE ITEM MARKING
WARTSILA NETHERLANDS H1512 P/N PAAI005014 ITEM 130
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N PAAI007681
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 1000229554 0001 EA 62.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5977015554111
DELIVERY (IN DAYS):0084
SPE4A6-26-U-2557
SECTION B
PR: 1000229554 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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

SPE4A6-26-U-2557 NSN/Part Number: 5977-01-555-4111 Quantity: 62 EA Purchase Request: 1000229554QTY: 62 Delivery: 84 days ADO