This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRIER, HAND, ELECTRIC

Awarded

SPE8E8-26-Q-0490Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335210

New

DIBBS

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DEADLINE

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solenoid Valve SupplierThis subcontract involves the manufacture and supply of 11 specialized solenoid valve units for prime contractors delivering to the Defense Logistics Agency. The supplier is responsible for producing or sourcing the valves according to CLIN 0001 specifications and must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must supply Safety Data Sheets for any hazardous materials involved in the delivery. The final products are to be delivered to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 335210 and is managed through the Department of Defense. The solicitation period opens on November 6, 2026, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Supply of Electrical Plug Connectors (M28748/4-Q7JL3A)This subcontract involves the supply of 14 electrical plug connectors, part number M28748/4-Q7JL3A, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to MIL-DTL-28748E Revision E standards to ensure technical compliance for the Department of Defense. The contractor is responsible for packaging the items according to MIL-STD-2073-1E and marking them in accordance with MIL-STD-129. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supply of Critical Application Electrical Connector Body PlugsThis subcontract involves the procurement or manufacture of two specialized electrical connector body plugs for the DLA Weapons Support Active Devices Division. The required components must match NSN 5935003684072, specifically identifying as either Amphenol 55-009523-005 or Northrop Grumman GC800NG22-13PB. All deliverables must strictly adhere to the Buy American Act and follow specific military standards for packaging and marking, namely MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 335210 and is designated for performance in Tracy, California. Interested parties must respond by November 16, 2026, to provide these critical application components to prime contractors supporting Department of Defense operations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Special Purpose FEP Shielded Cable SupplierThis subcontract opportunity is for the manufacture and supply of 500 feet of special purpose electrical cable to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The required cable must be 22 AWG, 19 strand, 3 conductor with shielding and an FEP jacket, strictly adhering to MIL-DTL-55021/2D and MIL-DTL-55021D(4) specifications. The supplier is responsible for packaging the cable on spools and applying markings in accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Finished products are to be delivered FOB Origin. The project falls under NAICS code 335210 and is associated with the Department of Defense, with performance located in New Cumberland.

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Supply of Fixed Attenuators (NSN 5985014988266)This subcontract involves the supply of 19 fixed attenuators, specifically matching SV Microwave Inc. part number SF8040-6004, for the DLA Weapons Support Active Devices Division. The selected provider must ensure all units are packaged and labeled in accordance with RP001 and MIL-STD-129 standards before delivery to DLA Distribution Warner Robins. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 335210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Elbow, Tube to Boss (NSN 4730012808350)This subcontract involves the manufacture or procurement of 1,493 precision-manufactured Elbow, Tube to Boss hardware units under NSN 4730012808350 for prime contractors supporting Defense Logistics Agency supply contracts. The hardware must be produced in strict accordance with RA001 and the DLA Master List of Technical and Quality Requirements. Logistics and handling requirements include marking per MIL-STD-129, packaging per ASTM D3951, and palletization per RP001. The contract mandates strict adherence to the Buy American Act and requires the provider to maintain NIST SP 800-171 compliance for cybersecurity. Classified under NAICS code 335210, this effort supports the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of Electrical Power Cable AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacturing and supply of 34 electrical power cable assemblies with bulkhead connectors, identified by NSN 5995-01-694-1499. The project is a total small business set-aside under NAICS code 335210, with performance located in Tracy, California. Production must strictly adhere to TDP Rev A Gen 1, Basic Drawing NR 53711 6984846, and Reference Drawing NR 96169 EB-4211. Critical quality and compliance requirements include NAVSEA S9320-AM-PRO-020/MLDG certification for all molding operations and sampling conducted in accordance with MIL-STD-1916 or ASQ H1331.

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POSTED

DEADLINE

RF Cable Assembly Supplier (NSN 5995014476063)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of one Radio Frequency Cable Assembly under NSN 5995014476063. The selected supplier is responsible for the manufacture or sourcing of the assembly, ensuring that all sampling and inspection processes adhere to MIL-STD-1916 or ASQ H1331 standards. Additionally, all packaging must be marked and labeled in accordance with MIL-STD-129. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used in the assembly. The contract falls under NAICS code 335210 and specifies a response deadline of November 13, 2026. The final deliverable is one physical RF Cable Assembly intended for use by prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999-01-625-6993)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 731 electrical contacts under NSN 5999-01-625-6993. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. All deliverables must be packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 guidelines for final delivery to DLA Distribution Cherry Point, North Carolina. The contract is designated as a Total Small Business Set-Aside under NAICS code 335210 and mandates strict compliance with the Buy American Act and DFARS 252.204-7012. Interested parties must submit responses by November 12, 2026, to support prime contractors on these active device projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

10 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract, solicitation number SPE8E8-26-Q-0490, is issued by the Department of Defense DLA Troop Support for the procurement of 26 electric hand dryers under NSN 4510-01-425-2370. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after order. Shipping and acceptance are set for destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional components as defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the procurement includes provisions for the removal of government identification from non-accepted supplies and the potential application of covered defense information.

General Info

DOD DLA procurement of 26 electric hand dryers via Firm Fixed Price contract.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,747.04

NAICS

335210 - Small Electrical Appliance Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SEAHORSE DEFENSE SUPPLY, LLC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 10

Solicitation

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jennifer Luczkowski

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E827P0089 posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: $5,747.04 Award Date: 10-16-2026 Solicitation: SPE8E8-26-Q-0490 Line items: - DRIER, HAND, ELECTRIC (NSN/Part 4510014252370, PR 7016769494)