This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRAWER, ELECTRICAL EQUI

Closed

SPE4A7-26-T-740VFederal

Submission Closed09/29/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 335999

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Solicitation # UA-2026-11-06-015318-a

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ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ «ТАЛЬНІВСЬКИЙ ФАХОВИЙ КОЛЕДЖ ПРИКЛАДНИХ ТА ІННОВАЦІЙНИХ ТЕХНОЛОГІЙ УМАНСЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ»

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Solicitation # UA-2026-11-06-014813-a

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Криворізький національний університет

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must produce assemblies in strict accordance with Drawing 13096754 and TDP Rev A Gen 1, utilizing MIL-STD-1916 for sampling and MIL-STD-2073-1E for packaging. The final deliverable consists of completed and packaged cable assemblies to be performed in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and hold US/Canada Joint Certification Program (JCP) status to ensure authorized access to ITAR and EAR regulated data. This opportunity falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Radio Frequency (RF) Cable Assembly SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of two radio frequency cable assemblies matching NSN 5995-01-217-1323. The supplier is responsible for manufacturing or sourcing these items for prime contractors supporting DLA Distribution supply contracts, with delivery terms set as FOB Origin and performance located in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with DFARS 252.204-7016 concerning the prohibition of certain telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Coil Assembly Fabrication (NSN 5950-01-683-2226)This subcontract involves the full fabrication and assembly of 35 electrical coil assemblies for the DLA Weapons Support Maritime Supply Chain. The scope of work includes winding conductive wire, applying insulating coatings, and assembling the coils into housings in strict accordance with NSN technical data packages. The contractor is expected to utilize automatic coil winding machines and electrical testing equipment to ensure all units are completed, tested, and packaged for delivery. The project requires strict adherence to quality standards, specifically MIL-STD-1916 or ASQ H1331. Performance will take place in Tracy, California, under NAICS code 335999. Interested parties must respond by November 16, 2026, to provide the necessary components for these Department of Defense maritime supply chain projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Approved Raw Materials/Sub-components for NSN 5930-01-309-9087This subcontract involves the supply of approved raw materials and sub-components for NSN 5930-01-309-9087, supporting the DLA Weapons Support Electrical Devices Division under the Department of Defense. The scope of work includes providing aerospace-grade metals, seals, internal electrical components, and housings that adhere to limited rights data specifications. To ensure a strict traceability chain, the provider must deliver Certificates of Conformance and detailed material test reports alongside the certified materials or sub-assemblies. The project is categorized under NAICS code 335999, with the place of performance located in San Diego, California. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

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POSTED

DEADLINE

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LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Electrical Textile Sleeving (NSN 5970-01-350-2102)This subcontract involves the supply of 184 feet of electrical textile sleeving for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing material that strictly adheres to NSN 5970-01-350-2102 specifications and complies with the Buy American Act. Quality assurance is a critical component of the agreement, requiring sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, all materials must be packaged in accordance with FED-STD-313, ASTM D3951, and MIL-STD-129. The place of performance for this contract is located in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Components for Distribution BoxThis subcontract involves the supply of internal electrical components and specialized hardware for distribution boxes to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The provider must ensure all components meet the technical specifications of the DLA Master List for NSN 6110-01-645-8391 and deliver certified materials. Compliance requirements include ensuring all supplied materials are mercury-free and providing the necessary Safety Data Sheets in accordance with FAR 23.304. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335999 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A7-26-T-740V, issued by the DLA Aviation ASC Supplier Oper AE and AF Div, is for the procurement of 17 units of Electrical Equipment Drawers, identified by NSN 5975012926275. The contract specifies a delivery timeframe of 171 days after order, with shipping terms set as FOB Origin. Both inspection and acceptance will take place at the destination, with the government serving as the responsible party under FAR 52.246-2. Quality assurance requires a zero-nonconformance acceptance threshold, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012) and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA Aviation procurement of 17 electrical equipment drawers delivered within 171 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Deadline changedSep 24

Response deadline changed from Sep 23, 2026 to Sep 29, 2026.

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 01:00:00 PM EDT

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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

Erica Adams

contact@example.gov

Full Description

DRAWER,ELECTRICAL EQUIPMENT
DRAWER,ELECTRICAL EQUIPMENT
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.
SAMPLING:
JONATHAN ENGINEERED SOLUTIONS CORP. 05236 P/N 11455783-2
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 7018342746 0001 EA 17.000
NSN/MATERIAL:5975012926275
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-740V
SECTION B
PR: 7018342746 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/14/2027 Original Required Delivery Date:03/12/2027
SPE4A7-26-T-740V NSN/Part Number: 5975-01-292-6275 Quantity: 17 EA Purchase Request: 7018342746QTY: 17 Delivery: 171 days ADO