Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Electrical Component and Wire Supply

Open

Federal

Response Deadline11/19/2026, 09:00:00 AM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Electrical Component and Wire Supply involves providing raw wires, connectors, and terminals to prime contractors supporting DLA Weapons Support ASC projects. All supplied materials must strictly adhere to TDP Rev A Gen 1 and Morpac P/N 70049-1 specifications, with a mandatory requirement that all components are free of mercury and mercury-containing compounds. The supplier is responsible for delivering raw materials directly to the prime manufacturer and must provide a Certificate of Conformance along with proof of Buy American Act compliance. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California.

General Info

Supply mercury-free electrical components to DLA prime contractors per TDP Rev A specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-054M.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LEAD ASSEMBLY, ELECTRIC

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

PostedNov 11

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 09:00:00 AM PSTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw wires, connectors, and terminals for prime contractors on DLA Weapons Support ASC projects. Provides materials meeting TDP Rev A Gen 1 and Morpac P/N 70049-1 specifications. Ensures all components are free of mercury and mercury-containing compounds. Provides Certificate of Conformance and Buy American Act compliance. Delivers raw materials to the prime manufacturer.

Similar Contracts

Same NAICS industry code

LED Luminaire SupplierThis subcontract opportunity is for an LED Luminaire Supplier to provide new parking lot lighting fixtures for prime contractors working on City of Raleigh site lighting projects. The selected supplier is responsible for coordinating fixture selection based on specific field conditions and ensuring that all manufacturer specifications match existing poles and mounting arms. A critical component of the contract involves providing photometric verification and documentation to guarantee full compliance with the City of Raleigh's regulations regarding glare and light trespass. The final deliverables include the physical delivery of the LED fixtures along with the required photometric documentation. The response deadline for this solicitation is December 17, 2026.

City of Raleigh

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Fluorescent Lamp Supplier (NSN 6240-01-352-0438)This subcontract involves the supply of 148 fluorescent lamps for prime contractors supporting Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or procuring lamps that strictly adhere to NSN 6240-01-352-0438 specifications. Performance will take place in Greensboro, North Carolina, under NAICS code 335132. The contractor must ensure all deliverables meet rigorous federal standards, including packaging and marking per MIL-STD-129, palletization per RP001, and hazardous or non-hazardous packaging according to FED-STD-313. Additionally, all work must comply with the DLA Master List of Technical and Quality Requirements RA001. The response deadline for this opportunity is November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Refrigeration Evaporator Coil FabricationThis subcontract involves the manufacture and supply of 20 specialized refrigeration evaporator coils for prime contractors supporting Department of Defense supply contracts. The fabrication must strictly adhere to Red Dot Corporation specifications, specifically meeting part number RD-2-4711-0 and NSN 4130-01-571-1768. All work must comply with the DLA Master List of Technical and Quality Requirements as well as the Buy American and Balance of Payments Program. The project is managed under the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this requirement categorized under NAICS code 335132.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PANEL, LIGHT INDICAT

Solicitation # SPE4A6-27-T-054B

Solicitation SPE4A6-27-T-054B, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three light indicator panels (NSN 6210-00-882-0016). The contract is a fixed-price acquisition with a delivery requirement of 132 days after award, specifying a need ship date of August 23, 2026, and a required delivery date of November 29, 2026. Shipping is handled via FOB Origin, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Because the item contains technical data subject to ITAR or EAR, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by RP001. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-27-T-0453

Solicitation SPE8E7-27-T-0453 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 148 fluorescent lamps, identified by NSN 6240-01-352-0438. The unit of issue is defined as each, with one unit consisting of 50 pieces. The contract specifies a delivery timeline of 166 days after order, with the shipment designated as FOB Origin. Inspection and acceptance are both set at the destination, governed by FAR 52.246-1. The procurement is subject to strict technical and quality requirements, including the DLA Master List and specific guidelines for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for palletization. Depending on the material's hazard status per FED-STD-313, packaging must follow either TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and restrictions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

HOLDER, ELECTRIC LIGHT

Solicitation # SPE4A6-27-T-053W

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 77 units of Electric Light Globe Holders (NSN 6210-00-399-6208). The items must be manufactured in accordance with technical specification MIL-DTL-16377K SUP 1, Revision K. Delivery is required by February 1, 2027, with a need ship date of September 15, 2026, and is designated as FOB Origin. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and safety standards, including a prohibition on the intentional use of mercury or mercury compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Inspection and acceptance are generally designated for the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. All quotes must be submitted via the DIBBS portal and must comply with various FAR and DFARS clauses regarding cybersecurity, small business representations, and domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WINDOW, LIGHTING FIXTUR

Solicitation # SPE8E7-27-T-0486

Solicitation SPE8E7-27-T-0486 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 26 window lighting fixtures, identified by NSN 6210-01-685-1897 and part number WA-100-M from Energy Management Products, LLC. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 27, 2027, and a need ship date of May 9, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The procurement is governed by a variety of FAR and DFARS clauses, including simplified acquisition terms and strict adherence to the Buy American and Balance of Payments Program. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract mandates strict compliance with cybersecurity standards under NIST SP 800-171 and prohibits the use of covered defense telecommunications equipment or services.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Матеріали для благоустрою населених пунктів: світлофори транспортні та пішохідні: код ДК 021:2015 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання (34996100-6 Світлофори)

Solicitation # UA-2026-11-11-013403-a

The Government of Ukraine, through the Vinnytsia Specialized Installation and Operation Department for Traffic Organization, is soliciting bids for the procurement of traffic and pedestrian signals. This project falls under the classification for regulatory, protective, signaling, and lighting equipment, specifically targeting traffic lights to improve the infrastructure of local settlements in Vinnytsia. The solicitation, identified by number UA-2026-11-11-013403-a, was posted on November 11, 2026, with a response deadline set for November 26, 2026. Because the expected procurement value is less than 1 million UAH, mandatory localization requirements do not apply to this contract. Interested parties may coordinate with the primary point of contact, Larysa Volodymyrivna Kapustina.

Комунальне підприємство "Вінницька спеціалізована монтажно-експлуатаційна дільниця з організації дорожнього руху"

POSTED

DEADLINE

Панелі світлодіодні

Solicitation # UA-2026-11-11-004007-a

The Department of Health of the Kharkiv City Council is soliciting bids for the procurement of LED panels under solicitation number UA-2026-11-11-004007-a. The procurement process began on November 11, 2026, with a response deadline set for November 15, 2026. The performance of the contract will take place in Kharkiv, Ukraine. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Tetiana Ivanivna Fadeikina for further information regarding this solicitation.

Департамент охорони здоров'я Харківської міської ради

POSTED

DEADLINE

Control Panel Assembly ManufacturingThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the final assembly and integration of Control Panel Assemblies under NSN 6210-01-012-6039. The selected contractor must perform integration according to Basic Drawing NR 80020 619615 and TDP Rev A Gen 1, while ensuring quality assurance meets MIL-STD-1916 or ASQ H1331 standards and packaging adheres to MIL-STD-129. The project requires strict adherence to ITAR and EAR compliance and necessitates US/Canada Joint Certification Program certification. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 17, 2026, for this manufacturing effort categorized under NAICS code 335132.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, is a total small business set-aside under NAICS code 335132 for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing high-grade electrical wiring, connectors, shielding, and terminals to prime contractors. All supplied materials must strictly adhere to Drawing NR 80063 SC-D-23685 and 80063 SM-B-165914. A critical requirement of the agreement is the assurance of supply chain traceability per C03 and strict compliance with DFARS 252.246-7007 and 7008 to prevent the introduction of counterfeit parts. The contractor must deliver certified raw materials along with all necessary traceability documentation to ensure the integrity of the components used in DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL PANEL ASSEMBLY

Solicitation # SPE4A6-27-T-042W

Solicitation SPE4A6-27-T-042W is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one Control Panel Assembly, identified by NSN 6210-01-012-6039. The requirement is based on FOB Origin terms under the First Destination Transportation program, with a need ship date of September 26, 2027, and a final delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The item is subject to strict export controls under ITAR or EAR, requiring contractors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. The contract mandates adherence to MIL-STD-129 for marking and labeling, with destination inspection required per FAR 52.246-2. Quality assurance must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Defense-Compliant Packaging and Marking ProviderThis subcontract involves providing defense-compliant packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the supplier to provide all necessary packaging materials and perform packing and marking in strict accordance with ASTM D3951 and RP001 standards. Additionally, all items must be labeled and marked following MIL-STD-129 and MIL-STD-130N guidelines using MIL-SPEC materials and specialized UID and barcoding equipment. The specific deliverable for this contract is the packaging, labeling, and preparation of 970 shear bolts for FOB Destination shipment. The final delivery point is DLA Distribution in Jacksonville, Florida. This opportunity falls under NAICS code 561910 and is managed through the DLA Weapons Support ASC.

Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

Manufacturer of Critical Application Shear Bolts (NSN 5306-01-289-7104)This subcontract involves the manufacture of 970 critical application shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be produced using precision machining in accordance with NAS6703 through NAS6720 or NAS4003 standards, with a strict prohibition on the use of additive manufacturing. All materials used in production must comply with the Berry Amendment and the Buy American Act. To be eligible, manufacturers must maintain SAE AS9003 or ISO 9001 quality systems and ensure full cybersecurity compliance with NIST SP 800-171. The project is categorized under NAICS code 332722, with the place of performance located in Jacksonville. The final deliverable consists of 970 finished shear bolts meeting all specified technical and regulatory requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305009509792)This subcontract involves the supply of 5,000 specialized hexagon head cap screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required items are identified by NSN 5305009509792 and Part Number MS35308-375, and must be manufactured or sourced in strict accordance with NASM35308 Revision 2 and FF-S-85F(3) Revision F. The contractor is responsible for ensuring quality through sampling per MIL-STD-1916 or ASQ H1331, while adhering to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. All deliverables must comply with DFARS 252.225-7001 and be delivered to Tobyhanna, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Export PreparationThis subcontract involves providing specialized packaging, marking, and palletization services for the DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 28 sleeve bushings intended for export to Israel, ensuring all components are handled according to MIL-STD-2073-1E and MIL-STD-129 standards. Technical requirements specify the use of palletization requirement RP001 along with precise preservation methods, including Pres MTHD:33, CLNG/DRY:1, PRESV MAT:49, and WRAP MAT:GB. The project falls under NAICS code 488510 and is managed under the Department of Defense.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Manufacture of Sleeve Bushings (NSN 3120-00-728-1218)This subcontract involves the manufacture of 28 sleeve bushings under NSN 3120-00-728-1218 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining to meet specific technical standards, with a strict prohibition on the use of additive manufacturing. All finished bushings must be inspected at the origin prior to delivery. To be eligible, contractors must maintain ISO 9001:2015 or SAE AS9100 quality systems and hold JCP certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must demonstrate CMMC Level 2 compliance. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

POSTED

about 4 hours ago

DEADLINE

Military-Spec Packaging and ShippingThis subcontract involves providing specialized military packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, utilizing approved MIL-SPEC preservation, cushioning, and wrapping materials. All electronic invoicing and shipping documentation must be processed through the Wide Area Workflow system. The final deliverables consist of properly prepared shipments delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 488510 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Aerospace-Grade Fastener Material SupplyThis subcontract for Aerospace-Grade Fastener Material Supply involves providing raw material bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified high-strength or specialty alloy steel, titanium, or nickel that strictly adheres to the metallurgical and chemical specifications detailed in Drawing 53711 8747922. To ensure quality and security, the supplier must provide full material traceability and Mill Test Reports for all shipments. Additionally, the contractor is required to maintain strict compliance with ITAR and EAR export controls. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 4 hours ago

DEADLINE

Precision Machine Screw ManufacturingThis subcontract involves the precision CNC machining and manufacture of six specialized machine screws for the DLA Weapons Support ASC Commodities Division. The components must strictly conform to Basic Drawing 53711 8747922, Revision C and Part Piece Number 741-8747922-189, identified by NSN 5305-01-733-0630. Performance of the work will take place in New Cumberland. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 quality certification. Additionally, due to ITAR and EAR controls, an approved US/Canada Joint Certification Program certification is required. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Close Tolerance Bolt Manufacturing and SupplyThis subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the manufacture and supply of 403 close tolerance bolts. The components must meet the specifications of NSN 5306012325094 and adhere to strict physical identification and bare item marking per RQ017, with packaging conducted according to RP001 standards. Performance will take place at Robins Air Force Base. Eligible providers must possess precision machining equipment and maintain an active SAM registration with a valid CAGE code. The contract falls under NAICS code 332722, focusing on the delivery of high-precision hardware to prime contractors. Interested parties must respond by November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Expedited Traceable Freight Shipping (Naval Delivery)This subcontract for Expedited Traceable Freight Shipping involves the transport and delivery of critical ship components for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary objective is to provide the fastest traceable means of transport to the USS Halsey DDG 97, specifically prohibiting the use of parcel post. The selected provider must utilize traceable shipping and tracking systems and possess the necessary authorizations to deliver shipments to military and naval installations. The contract is structured as FOB Destination, with the final delivery point being the end-user vessel. Managed under NAICS code 488510 for the Department of Defense, the performance location is designated as FPO 96667. Interested parties must adhere to the response deadline of November 20, 2026.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 5995-01-737-8702)This subcontract involves the manufacture and supply of three electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 5995-01-737-8702 and the DLA Master List of Technical and Quality Requirements. All deliverables must undergo inspection per MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials used in production. The project falls under NAICS code 335931 and requires the delivery of completed, tested, and packaged units to a designated performance location in FPO 96667.

Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Electrical Contact Brushes (NSN 5977-01-333-6423)This subcontract involves the manufacture or procurement of 56 electrical contact brushes, identified by NSN 5977-01-333-6423, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet RA001 technical requirements and adhere to strict quality control standards using either MIL-STD-1916 or ASQ H1331 sampling plans. The agreement requires full compliance with the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery of the 56 units completed FOB Origin to the designated location in Tracy, California.

Carbon and Graphite Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-8018

Defense Logistics Agency

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-27-T-0286

Defense Logistics Agency

POSTED

DEADLINE

in about 20 hours

FLOODLIGHT ASSEMBLY

Solicitation # SPE8E9-27-Q-0088

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS