This Government Contract opportunity from Texas was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Manufacturing of Grid Components

Closed

State & Local

Submission Closed08/27/2026, 07:00:00 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: 335931

New

DIBBS

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5196

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5216

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

61--POWER SUPPLY ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAHY

Solicitation N00104-26-Q-YAHY, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of two Power Supply Assemblies (NSN 6130-01-326-8686). The contract is DO certified for national defense under the Defense Priorities and Allocations System. 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 from the OEM. Following the initial evaluation of the items, the contractor is required to submit a detailed cost proposal reflecting actual repair costs. The contractor must adhere to strict quality and technical 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 on submarines and surface ships. Inspection and acceptance will occur at the origin, and the contractor must maintain all inspection records for 365 days after final delivery. Payment will be processed electronically through Wide Area WorkFlow. The solicitation also mandates compliance with various federal regulations, including the Buy American Act, cybersecurity maturity model certification levels, and prohibitions on covered defense telecommunications equipment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGB20

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture and provision of a power supply (NSN 7HH 6130-01-714-0090) based on the design represented by Cage Code 15055, reference number 8704449H01. The contract is a fixed-price requirement with delivery expected as soon as possible (ASAP), shipped FOB Destination to the DLA Distribution DDSD New Cumberland facility in Pennsylvania. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contractor is responsible for all inspection and acceptance at the origin and must maintain quality records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and ESD protection where applicable. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and refurbished materials or those produced via additive manufacturing are not acceptable.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0038327QDA06

Solicitation N0038327QDA06 is a small business set-aside request for quotation issued by Navsup Weapon Systems Support Philadelphia for the repair of power supplies. This firm fixed price requirement is governed by FAR part 13 and is designated as a DO rated order under the Defense Priorities and Allocations System. The government intends to make a single award based on a best-value determination, prioritizing past performance as the primary evaluation factor via SPRS color ratings, with price serving as a secondary factor. The contract mandates a Repair Turnaround Time of 120 days from asset acceptance, with an induction expiration date set for 365 days after the award. Contractors must comply with SAE AS9100 Quality Management Systems and adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. Key administrative requirements include compliance with the Buy American Act, NIST SP 800-171 for cybersecurity, and specific hazardous material labeling per OSHA standards. Final inspection and acceptance will occur at the contractor's location.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRMM126QKJ06

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of a Power Supply (NSN 6130-01-617-3285). The procurement is designated as a small business small purchase and will be evaluated based on the Lowest Price Technically Acceptable (LPTA) criteria. Key technical requirements include strict adherence to MIL-STD-130 for physical identification and a mandatory mercury-free certification, as the items are intended for use on submarines or surface ships. Offerors who are not the Original Equipment Manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must submit proof of authorization on company letterhead. The contract mandates electronic processing of all invoices and receiving reports through PIEE-WAWF. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and shipping levels based on destination. Inspection and acceptance will occur at the origin. Following two amendments, the final deadline for the receipt of offers is October 30, 2026, at 4:30 PM local time. Additionally, the contract incorporates cybersecurity requirements, including CMMC Level 1 self-certification and DFARS 252.204-7012 for safeguarding covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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

POSTED

DEADLINE

Solicitation # N0010427QNA14

Solicitation NO0014-27-Q-NA14, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of a power supply (NSN 6130-01-630-9299). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The resulting contract will be a bilateral Firm-Fixed Price agreement. Offerors must be authorized distributors of the original equipment manufacturer (OEM) and are required to provide a signed letter of authorization on OEM letterhead. Vendors must provide an estimated repair price and have 90 days after receiving the carcass to complete a teardown and evaluation and submit a final firm-fixed price quote. The scope of work includes all quality requirements for the repair process, with physical identification following MIL-STD-130 and packaging adhering to MIL-STD-2073. Delivery is required within 120 days, FOB Destination, to the DLA Distribution New Cumberland facility. Award will be based on a combination of past performance and price, with past performance weighted as more important. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports, and compliance with cybersecurity maturity model certification level requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Electrical Connector Covers (Part 654446-5)This subcontract involves the manufacture or procurement of 108 specialized electrical connector covers, specifically Part Piece Number 654446-5, to support prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. All units must be produced in strict compliance with NSN 5935014116300 and delivered under FOB Origin terms. Eligible providers must maintain an active CAGE code and current registration in SAM.gov. The opportunity is categorized under NAICS code 335931, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture and supply of 14 special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 6150-01-616-6125 specifications and ensuring all items are mercury-free. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. Strict quality and logistical standards must be met, with inspections performed per MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The City of Austin is seeking a subcontractor for the domestic manufacturing and supply of critical grid components. The scope of work includes the production of electrical conductors, insulators, control panels, and enclosures, with a strict requirement that all items be produced within the United States and accompanied by full documentation verifying domestic sourcing. This opportunity was posted on August 10, 2026, and requires responses to be submitted by August 27, 2026. The project falls under NAICS code 335931, focusing on the specialized manufacture of electrical equipment to support regional infrastructure.

General Info

City of Austin seeks US-based subcontractor for domestic manufacturing of critical grid components.

Agency

Texas → City of Austin

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of IFB 1500 MHR1020.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cleaning and Sanitation of Biologicals

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 10

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City of Austin

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Austin

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of U.S.-produced electrical components such as conductors, insulators, control panels, and enclosures with full documentation of domestic sourcing and production.