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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Electrical Component Supplier (Control Panel Parts)

Active

Federal

Response Deadline10/01/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense involves the sourcing and delivery of individual electrical components, including switches, breakers, and wiring, for prime contractors working on Army M8E1 CBPS projects. The selected supplier must provide specific electrical parts as listed in the Technical Data Package and include certificates of conformance for all delivered hardware. Eligible candidates must be U.S. DoD contractors or approved vendors with the capability to handle components associated with Distribution Code (C) technical data. This requirement falls under NAICS code 423610, with a response deadline of October 1, 2026.

General Info

DoD subcontract for M8E1 CBPS electrical components; deadline October 1, 2026.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

MI

Set-Aside

NONE

Documents

This scope was carved out of 6110-01-607-7125.

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

View the prime solicitation

W912CH-26-B-A019 for Assembly Control Panel; NSN:6110-01-607-7125

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 07:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc- Dta

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies individual electrical components, switches, breakers, and wiring for prime contractors on Army M8E1 CBPS projects. Sources and delivers specific electrical parts listed in the TDP and provides certificates of conformance for all supplied parts. Must be a U.S. DoD contractor or approved vendor capable of handling components associated with Distribution Code (C) technical data. Delivers individual electrical components and hardware.

Similar Contracts

Same NAICS industry code

Supply of Hybrid Microcircuits (NSN 5962014220365)

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Siemens Circuit Breakers (P/N 5SY4150-7)This subcontract involves the procurement and delivery of eight Siemens circuit breaker units, part number 5SY4150-7, for prime contractors supporting Department of Defense DLA supply contracts. The Active Devices Division requires that all units strictly adhere to Siemens AG manufacturer specifications, mandating the use of authentic manufacturer parts or approved equivalents. The contract was posted on September 17, 2026, with a response deadline of September 28, 2026. Performance for this requirement is designated for New Cumberland, Pennsylvania, under NAICS code 423610.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935016299526)

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Push Button Assembly (NSN 5930016853776)

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Lead (NSN 5995017021197)This subcontract involves the supply of one Electrical Lead, identified by NSN 5995017021197, for primes delivering DLA supply contracts. The hardware must be coiled to dimensions of 10 x 10 x 2 and strictly adhere to MIL-STD-2073-1E and RP001 packaging requirements, as well as MIL-STD-129 marking standards. Additionally, the provider must supply a Type I Code H shelf-life certification valid for 12 months and an MSDS for hazardous materials in accordance with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, with the final delivery destination set for Fort Stewart, Georgia. Interested parties must respond by September 25, 2026, following the posting date of September 17, 2026. The procurement falls under NAICS code 423610.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-353-4560)This subcontract involves the procurement and delivery of 69 electrical plug connectors, specifically TE Connectivity Corporation part number CTJ620E06N-5145 with NSN 5935-01-353-4560, for prime contractors on Department of Defense projects. Managed by the Active Devices Division, the contract requires the supplier to certify the authenticity of the parts as Critical Application Items to ensure no counterfeit components are introduced into the supply chain. The items are to be delivered to the designated government facility located at Hill AFB, zip code 84056-5734. The opportunity was posted on September 17, 2026, with a response deadline of September 28, 2026, falling under NAICS code 423610.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Tuning Shunts (NSN 6625-01-696-1791)

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945002533991)

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Electrical Wire Supplier (NSN 6145011570937)This subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement of 115,000 feet of electrical wire to support prime contractors delivering DLA supply contracts. The supplier must provide wire conforming to NSN 6145011570937, with packaging and palletization strictly adhering to MIL-DTL-12000 and RP001 DLA Packaging Requirements. All materials are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract requires the supplier to provide representation regarding Covered Defense Telecommunications Equipment. Under NAICS code 423610, the opportunity was posted on September 17, 2026, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Automatic Smoke Alarm Supplier

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Lockheed Martin Librascope Rotary Switch

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-155-8653)This subcontract involves the supply of 758 incandescent lamps matching NSN 6240-00-155-8653 for the Department of Defense ASC Commodities Division. The contractor is responsible for sourcing the lamps and ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129 with the special fragile code 01-01, and palletized according to RP001 standards. The deliverables must be transported to the designated government destination in Phoenix, Arizona. This procurement falls under NAICS code 423610, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

Solicitation: Type V Airdrop Main Panel Assembly NSN: 1670-01-304-3006

Solicitation # W912CH-26-B-A010

This invitation for bids, solicitation number W912CH-26-B-A010, seeks a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract for the Type V Airdrop Main Panel Assembly, identified by National Stock Number 1670-01-304-3006 and Part Number 11-1-2780-8. The procurement is conducted under full and open competition with a five-year minimum guarantee of 426 packages and a maximum potential of 1,110 packages. Estimated quantities include 426 packages for the first ordering year and 171 packages for each of the subsequent four years. Bidders must obtain access to the distribution statement A Technical Data Package prior to submitting a bid to avoid rejection. The submission process requires the completion of all fill-ins and representations, with the government evaluating bids without discussions or negotiations. Key deliverables include a Contract Data Requirement List covering engineering change proposals, requests for variance, notices of revision, and meeting minutes. Additionally, contractors may utilize a First Article Waiver Worksheet to request waivers for first article testing. All inquiries must be directed to Zachary Wiegand at the Army Contracting Command Detroit Arsenal.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation-Testing Kits, Toolkit, Pipefitter; NSN: 5180-00-596-1509

Solicitation # BA015

This Invitation for Bids (IFB), solicitation number W912CH-26-B-A015, is issued by the U.S. Army Directorate of Contracting in Warren, Michigan, for the procurement of Pipefitter Tool Kits (NSN: 5180-00-596-1509). The requirement is for a firm-fixed-price contract with a 100% option, competed as a Small Business Total Set-Aside. Bidders are required to comply with strict technical specifications, including the mandatory access and submission of a Technical Data Package (TDP) via SAM.gov; failure to provide proof of TDP access will result in immediate bid rejection. The government intends to award the contract to the responsible bidder offering the lowest total price, subject to price reasonableness and the avoidance of unbalanced pricing. Key administrative updates have extended the deadline for technical and administrative questions to September 30, 2026, at 3:00 PM EST, and the final bid submission deadline to October 9, 2026, at 3:30 PM EST. The contract includes rigorous quality and packaging requirements, such as compliance with ISO 9001:2015, a mandatory Initial Product Inspection (IPI) of three units, and specific MIL-STD-129 marking standards. Deliveries are to be made at destination, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation incorporates various regulatory clauses regarding cybersecurity, the Buy American program, and the prohibition of certain defense telecommunications equipment.

Saw Blade and Handtool Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # W912CH26QA084

The U.S. Army Contracting Command-Detroit Arsenal intends to award a sole source Firm Fixed Price contract to Jacobs Engineering Group, Inc. for technical and systems administration support of the Intelex software-based Safety Incident Automated Reporting System. This effort is designed to support the US Army Tank-Automotive and Armaments Command. The solicitation, identified as W912CH26QA084 under NAICS code 541511, was posted on September 17, 2026, with a response deadline of September 21, 2026. Although the government intends to proceed with a sole source award, interested parties may still submit capabilities statements for consideration. The primary point of contact for this requirement is Sydney Huston.

Custom Computer Programming Services

POSTED

about 22 hours ago

DEADLINE

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469)

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an invitation for bids for the procurement of Small Arms Tool Kits, identified by NSN 5180-01-670-9469 and part number 0631A0000. The Department of Defense intends to award a single five-year indefinite delivery indefinite quantity contract. This opportunity is a total small business set-aside under NAICS code 332216. Bidders must adhere to the Technical Data Package requirements and return a signed copy of the TDPL cover sheet to avoid rejection. All bids will be evaluated without discussions, requiring all necessary information to be included in the initial submission. Questions must be submitted to the Army Contracting Command Detroit Arsenal by October 5, 2026, with the final response deadline set for October 19, 2026.

Saw Blade and Handtool Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month

M68 Optic Close Combat Sight Reflex

Solicitation # W912CH24R0086

Solicitation W912CH-24-R-0086 is a total small business set-aside for a single-award, five-year, Firm-Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The objective is the manufacture and delivery of M68 Optic Close Combat Sight Reflex units (NSN 1240-01-576-6134, Part No. 12972652) compatible with the MIL-STD-1913 rail. The contract guarantees a minimum quantity of 200 units over five years, with a maximum potential quantity of 32,340 units. Deliveries are FOB Destination to DLA Distribution Anniston, Alabama, and must adhere to Military Packaging Level B and MIL-STD-2073-1 standards. The award will be based on a best-value trade-off process, where past performance is weighted as significantly more important than price. Technical requirements include mandatory First Article Testing (FAT) and compliance with ISO 9001:2015 quality standards. Access to the associated Technical Data Package is restricted to DoD and U.S. DoD contractors via Distribution Code D, requiring a current DD 2345 certification and JCP registration. Proposals must be submitted electronically to Mark Hilson by 5:00 P.M. EST on October 1, 2026, and must include specific volumes, pricing worksheets, and past performance matrices. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417

Solicitation # PANDTA_26_P_0000_032254

The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for the procurement of 220 centrifugal fans (NSN 4140-00-895-3417, Part Numbers 10898759 and 10898760) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a total small business set-aside action under NAICS 333413. The requirement includes a production quantity of 220 units, an unexercised option for an additional 220 units, and a first article test (FAT) requirement for 4 units. Delivery is required within 60 calendar days after receipt of order at a rate of 100 units per month, with inspection and acceptance occurring at the origin. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date of September 17, 2026. The contract is awarded to the responsible BOA holder offering the lowest evaluated price. Because the items are export controlled, access to the Technical Data Package requires Joint Certification Program (JCP) certification. The contractor must adhere to ISO 9001:2015 quality standards and comply with MIL-STD-129 for packaging and marking. Additionally, the awardee must follow strict security protocols regarding Controlled Unclassified Information (CUI) and operational security (OPSEC) requirements.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Market Research for Survivability, Assured Mobility, and Maneuver Support

Solicitation # W912CH_RFI_SAMMS

This sources-sought solicitation, issued by the Department of Defense under solicitation number W912CH_RFI_SAMMS, seeks market research to support research and development efforts for Survivability, Assured Mobility, and Maneuver Support material solutions. The project focuses on enhancing occupant-centric survivability through technologies such as armor and active protection systems, ensuring the ability to deploy and maneuver assets across diverse global climates, and maintaining freedom of movement via robotics, bridging systems, and combat engineer equipment. The opportunity is categorized under NAICS code 541715 and is managed by the office in Warren, Michigan. Interested parties must submit their responses by October 2, 2026. There is currently no set-aside designated for this requirement. Primary coordination for this effort is handled by David Asmar and Andrew Culkin.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 22 hours ago

DEADLINE

Solicitation: Parts Kit, Hydraulic Pump ( NSN: 4320-01-086-6793)

Solicitation # W912CH-26-B-0009

This solicitation, issued by the Army Contracting Command - Detroit Arsenal, seeks a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract for Hydraulic Pump Parts Kits (NSN: 4320-01-086-6793, Part Number: 12284862). The procurement is being conducted through full and open competition with an estimated maximum quantity of 625 units over the five-year period, though only a minimum of 15 units is guaranteed. Amendment 001 has extended the bid submission deadline to October 2, 2026. Bidders must obtain access to a restricted Technical Data Package (TDP) with distribution statement D prior to submission, as access is limited to Department of War and U.S. Department of War contractors. The award will be made to the responsible bidder with the lowest total price, calculated by multiplying proposed unit prices by the estimated annual quantities. Bidders must comply with strict quality standards, including ISO 9001:2015 or equivalent, and may be required to perform First Article Testing (FAT) unless a waiver is granted. Deliveries are to be made to Anniston, AL, under destination FOB terms, with specific schedules contingent upon whether FAT is required or waived. Requirements for packaging, marking, and wood packaging materials are strictly defined by military standards, including MIL-STD-2073-1 and ISPM 15. Large businesses must also submit a subcontracting plan as part of their bid.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Siemens Simcenter STAR-CCM+ software

Solicitation # W912CH26QA083

Solicitation W912CH26QA083 is a Request for Quote issued by the Army Contracting Command Detroit Arsenal for the procurement of brand-name Siemens Simcenter STAR-CCM+ software. This Firm-Fixed-Price requirement is for a 12-month subscription term consisting of four Simcenter X Advanced Base Licenses XaaS, two Simcenter X Token 100 Packs XaaS, and an average of 16 hours per month of premium support. The software is utilized for modeling and analysis across various engineering applications, specifically to streamline Computational Fluid Dynamics workflows. The procurement is open to authorized Siemens Simcenter STAR-CCM+ vendors, with all pricing required to be all-inclusive of shipping, delivery, and fees. The contract is subject to several federal and defense regulations, including DFARS 252.211-7003 for item identification and valuation, and MIL-STD-130 and MIL-STD-129 for marking and labeling. Delivery is set for on or before September 30, 2026, with the destination being the CCDC Ground Vehicle Systems in Warren, Michigan. Award will be based on the lowest evaluated offer that meets all material requirements and responsibility criteria under FAR 9.104, with specific evaluation preferences for HUBZone and other small business concerns. Proposals must be submitted electronically via the PIEE Solicitation module by September 22, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow system.

Software Publishers

POSTED

about 22 hours ago

DEADLINE

Hose Assembly (NSN: 4240-01-663-5690) Supplier

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Simcenter X Technical Support and Maintenance ServicesThis subcontract for Simcenter X Technical Support and Maintenance Services supports prime contractors working on Army Contracting Command - Detroit Arsenal projects under the Department of Defense. The selected provider will deliver technical support and software maintenance, including access to technical support portals and the provision of all available software upgrades throughout a 12-month subscription period. To be eligible, the provider must hold Siemens Certified Partner or Support status. The contract focuses on ensuring technical support availability and the delivery of software version updates, falling under NAICS code 541519. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.

Other Computer Related Services

POSTED

DEADLINE

Siemens Simcenter X Software License SupplierThis subcontract, managed by the Department of Defense under the agency W6QK Acc- Dta, provides proprietary Siemens Simcenter STAR-CCM+ software licenses for prime contractors working on Army Contracting Command - Detroit Arsenal projects. The agreement covers a 12-month subscription consisting of SCXADV Simcenter X Advance Base Licenses and SCXSIM100 Simcenter X Token 100 Packs, ensuring the delivery of activated software and token packs. The contract falls under NAICS code 423430 and requires strict compliance with DFARS 252.211-7003 regarding Department of Defense unique identification. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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

Join 750+ contractors already using CLEATUS