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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Electrical Components Supplier (Drawing 12979242)

Active

Federal

Response Deadline10/16/2026, 05:00:00 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 involves the supply of raw materials, connectors, and wiring to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The supplier is responsible for providing certified electrical components and materials that strictly adhere to the technical specifications outlined in Army Drawing 12979242. To ensure regulatory compliance, the provider must furnish material certifications confirming that all components meet the requirements of the Buy American Act and the Berry Amendment. Managed under the Department of Defense, the project is categorized under NAICS code 423610 and is performed in Gatesville, Texas. The procurement process is associated with the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline set for October 16, 2026.

General Info

Supply certified electrical components for DLA Aviation in Texas by October 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

GATESVILLE, TX, 76528-0540, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0144.

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

View the prime solicitation

ADAPTER SUBASSEMBLY, EL

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

PostedOct 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 4 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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials, connectors, and wiring for prime contractors on DLA Weapons Support Aviation Supply Chain projects. Sources components meeting technical specifications of Army Drawing 12979242. Provides material certifications ensuring compliance with the Buy American Act and the Berry Amendment. Delivers certified electrical components and materials to the prime manufacturer.

Similar Contracts

Same NAICS industry code

Transit Electrical and Sensor Systems SupplierThe Transit Electrical and Sensor Systems Supplier subcontract involves the sourcing and delivery of critical electronic components for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work includes providing wheel speed sensors, ABS sensors, Niehoff C803D PC boards, exhaust gas temperature sensors, and deployment cables, specifically including WABCO sensors. All supplied components must be original equipment manufacturer parts or an approved equivalent to ensure system compatibility and safety. Operating under NAICS code 423610, this agreement focuses on the specialized supply of electrical cabling and sensor systems. The contract is managed through the Ohio Inventory agency, with a brief response window following the posting date of October 12, 2026. The primary objective is to maintain a reliable pipeline of high-quality electronic hardware necessary for the maintenance and operation of regional transit infrastructure.

POSTED

about 11 hours ago

DEADLINE

in about 12 hours

Traffic Signal Component Supplier (LEDs, Controllers, Cabinets)This subcontract agreement involves the supply of specialized traffic signal hardware for prime contractors operating on City of La Puente projects. The scope of work includes the provision of LED bulb modules, NEMA Standard controllers, Type 170E components, signal heads, service pedestals, control cabinets, conflict monitors, and malfunction management units. To ensure quality and compatibility, the supplier must provide manufacturer certifications confirming adherence to NEMA standards, with all hardware delivered directly to designated prime contractor or City sites. The opportunity is categorized under NAICS code 423610 and is specifically for performance within La Puente, California. Interested parties must submit their responses by the deadline of October 26, 2026. This arrangement establishes a critical supply chain for essential traffic management infrastructure required for municipal improvements within the city.

City of La Puente

POSTED

about 12 hours ago

DEADLINE

Electrical Conduit and Wire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk electrical materials to prime contractors working on City of Rosenberg Parks and Recreation projects. The scope of work specifically requires the provision of 208-3 phase 200 amp rated wiring and industrial-grade conduit and pipe intended for a 450 foot underground installation. All supplied materials must strictly adhere to the National Electrical Code and the specific requirements set forth by the City of Rosenberg. The supplier is responsible for the direct delivery of the specified pipe and wire to the designated project site. This procurement opportunity, categorized under NAICS code 423610, was posted on October 12, 2026, with a response deadline of October 23, 2026.

POSTED

about 15 hours ago

DEADLINE

LED Lighting Material SupplyThis subcontract for LED Lighting Material Supply involves providing LED fixtures, lamps, mounting hardware, and RGBW control components for prime contractors working on Commonwealth of Kentucky facility projects. The supplier is responsible for ensuring all materials align with project drawings and National Electrical Code specifications, while also providing necessary technical data sheets and manufacturer warranties. All specified lighting materials must be delivered directly to the project site. Managed by the Kentucky Department for Facilities and Support under NAICS code 423610, the contract was posted on October 12, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the Kentucky Vendor Self Service portal.

Dept for Facilities and Suppor

POSTED

about 23 hours ago

DEADLINE

Cisco Core and Access Switch Equipment SupplierThis subcontract agreement establishes a supplier for Cisco core MDF and IDF access switches, redundancy components, and optical interfaces to support prime contractors working on Long Beach Unified School District network projects. The scope of work includes the provision of switch stacking layer 2 cables, power cords, and SFPs or fiber patch cables in ST or SC types. All supplied hardware must be delivered to designated school sites and must carry approval seals from UL or the Electrical Testing Laboratories of the City of Los Angeles. The contract is categorized under NAICS code 423610 and is centered in Long Beach, California. Interested parties must submit their responses by the deadline of November 13, 2026.

Long Beach Unified School District

POSTED

DEADLINE

in about 1 month

Electrical Parts and Consumables SupplierThe City of Cornwall is seeking a subcontractor for the supply and delivery of electrical parts, sundries, and consumables to support prime contractors working on city electrical repair projects. The scope of work includes providing essential components such as wiring, breakers, and fixtures, all of which must be delivered F.O.B. Cornwall to designated city locations. A critical requirement for this contract is that all supplied materials must strictly adhere to Ontario electrical codes. Interested parties must submit their responses by the deadline of November 9, 2026, at 4:00 PM.

City of Cornwall

POSTED

DEADLINE

Submersible Level Transducer SupplierThis subcontract involves the procurement and delivery of three submersible level transducers for prime contractors working on City of Newport News Public Works projects in Virginia. The required equipment consists of Dwyer/Mercoid Model SELTX-5-470 units, or approved equivalents, featuring a 0 to 5 psi range, 316/316L stainless-steel bodies, and 470-foot integral shielded and vented cables. The supplier is responsible for providing comprehensive technical documentation, including manufacturer product data, installation instructions, and intrinsic-safety approval for hazardous locations. All units must be delivered with accompanying technical data sheets and warranties. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Paper Towels and Toilet Paper Supplier

POSTED

DEADLINE

Electrical Component Supply for P/N 501763This subcontract involves the supply of aerospace and defense grade raw materials, connectors, and wiring specifically for International Television Corporation part number 501763. Supporting prime contractors on projects for the DLA Weapons Support ASC Commodities Division within the Department of Defense, the provider is responsible for delivering certified components that meet strict industry standards. A critical requirement of the agreement is the provision of full traceability documentation in accordance with DFARS 252.246-7008 to mitigate the risk of counterfeit parts. Additionally, the supplier must ensure total compliance with the Buy American and Balance of Payments Program to maintain regulatory alignment for these defense components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electric Heat Guns (NSN 4940-014752026)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, seeks a provider for electric heat guns to support prime contractors on DLA Weapons Support projects. The required hardware must strictly adhere to the technical specifications of NSN 4940-014752026, specifically identifying Malcom Company part number MCH-100-A. The successful supplier is responsible for ensuring all units meet established PID, packaging, and marking instructions, with a mandatory delivery timeline of 84 days following the receipt of an order. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 423610. Interested parties must submit their responses by November 9, 2026. This contract focuses on the procurement of physical units to maintain operational readiness for defense-related weapons support.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Miscellaneous Electrical Components SupplyThis subcontract opportunity is for the supply and delivery of miscellaneous electrical components to prime contractors working on Harris County Precinct 3 projects in Texas. The scope of work includes furnishing specific electrical hardware such as Midget, Class RK5, and Class L fuses meeting UL 248 standards, as well as timers, relays, contactors, lugs, and heat shrink tubing. All materials must be delivered F.O.B. Inside. Eligible bidders must be either a manufacturer or an authorized distributor of the required components. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. This procurement falls under NAICS code 423610 for electrical apparatus and equipment distribution.

POSTED

DEADLINE

Conduit and Fittings SupplyThis subcontract agreement involves the supply and delivery of electrical conduit and associated fittings for prime contractors working on Harris County Precinct 3 projects. The selected vendor must be a manufacturer or authorized distributor capable of providing Electrical Metallic Tubing ranging from 1/2 inch to 2 inches in accordance with ANSI C80.3 and UL 797 standards, as well as PVC Schedule 40 conduit from 1/2 inch to 3/4 inch meeting NEMA TC-2 and UL 651 specifications. All materials must be delivered F.O.B. Inside to designated locations at Cypress and Crosby Camp. The solicitation is managed by Harris County, Texas, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

BEARING, SLEEVE

Solicitation # SPE4A0-27-T-0011

Solicitation SPE4A0-27-T-0011, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for one sleeve bearing, identified by NSN 3120-01-485-0732. The item is classified as a commercial item with a required delivery date of August 24, 2026, and a delivery window of five days after order. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Chesapeake, Virginia. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury to hardware and require compliance with export controls under ITAR or EAR; eligible offerors must possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A0-27-T-0068

Solicitation SPE4A0-27-T-0068 is a fixed-price requirement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one dial indicating pressure gage, NSN 6685014703700, part number 30N102 from Pellerin Milnor Corp. The contract specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The required delivery date is September 21, 2026, and the shipment is designated as an NMCS shipment to be sent via the fastest traceable means to Gatesville, Texas. The contractor must adhere to strict quality and packaging standards, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging of non-hazardous materials. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding standards under DFARS 252.204-7012.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

DEADLINE

KNOB ASSEMBLY, PEDAL AD

Solicitation # SPE4A0-27-T-0052

Solicitation SPE4A0-27-T-0052 is a fixed-price request for quotation issued by the DLA Weapons Support Aviation Supply Chain for one Knob Assembly, Pedal Adjuster, identified by NSN 1560-00-403-5304 and Bell Textron Inc part number 212-001-722-1. This critical application item is categorized under NAICS 336413. The required delivery date is September 30, 2026, with a delivery timeline of five days after order. Shipping is FOB Origin and destined for JB Andrews, Maryland, via the First Destination Transportation program. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Acceptance is based on zero non-conformances at the destination. Key technical requirements include CMMC Level 2 Self-Assessment, adherence to MIL-STD-129 for marking and labeling, and compliance with the Buy American Act and Berry Amendment. Packaging must follow DLA requirements, with specific protocols for hazardous materials under the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0028

Solicitation SPE4A0-27-T-0028, issued by the DLA Weapons Support Aviation Supply Chain ESOC, is a request for the procurement of two flat washers under NSN 5310-01-644-6866. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 19207 12543055 Revision B dated August 24, 2018. Delivery is required within five days after order to a destination in Cullman, Alabama, with shipping terms set as FOB Origin. The original required delivery date is September 25, 2026. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government provides a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the production of these items.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Interval Timers (NSN 6645-01-666-7618)This subcontract involves the procurement and delivery of two interval timers, specifically CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The items are to be delivered to Peterson Air Force Base in Colorado. The contractor must ensure strict adherence to packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates compliance with NIST SP 800-171 for security and requires quality assurance according to MIL-STD-1916 or ASQ H1331 standards.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Warning Light (NSN 6220014768355)This subcontract involves the supply of one Warning Light, identified by NSN 6220014768355 and Grove U.S. LLC part 7581001046, for prime contractors supporting DLA supply contracts. The item must be delivered FOB Origin to Jefferson City, Missouri. The procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, falling under NAICS code 334511. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with Buy American regulations and DFARS 252.204-7012. The response deadline for this requirement is October 16, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The scope of work requires packaging aviation components in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, incorporating specific requirements for quality waterproof packaging, preservation methods, and cleaning and drying processes. Additionally, the contractor is responsible for applying physical identification and bare item marking per RQ017 to ensure all bearings are ready for final destination delivery. The project is categorized under NAICS code 488510 and will be performed in Silverdale, Washington. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Aviation Sleeve Bearing SupplierThis subcontract involves the supply of high-precision sleeve bearings for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The scope of work focuses on the manufacture of part M85560/1-05-018, identified by NSN 3120-01-610-0815, which must be produced in accordance with SAE AS85560 standards and marked per RQ017. To qualify, manufacturers must hold PRI QML or QPL accreditation and maintain an inspection system compliant with either SAE AS9003 or ISO 9001. The project is categorized under NAICS code 332991, with the place of performance located in Silverdale, Washington. The response deadline for this opportunity is October 16, 2026.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Electrical Test Set Adapter Subassembly FabricationThis subcontract involves the fabrication and assembly of one Electrical Test Set Adapter Subassembly for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The work must be performed in accordance with Army Drawing and Part Number 12979242, utilizing quality sampling plans compliant with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to security and quality standards, including CMMC Level 2, NIST SP 800-171, and US/Canada Joint Certification Program certifications. Performance will take place in Gatesville, Texas, under NAICS code 335999, with a response deadline set for October 16, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Electrical Component Supplier (Connectors, Wire, and Terminals)This subcontract involves the supply of raw materials and specialized electrical components for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on providing high-grade electrical wiring, connectors, and terminals that strictly adhere to the specifications for Part Number 54326. All delivered military-grade components must be fully compliant with the Berry Amendment and the Buy American Act to ensure regulatory adherence for the assembly manufacturer. Managed by the Department of Defense under NAICS code 334413, the project is centered in Pensacola, Florida. Interested parties should note the critical timeline, with the solicitation posted on October 8, 2026, and a response deadline set for October 16, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and assembly of 350 special purpose electrical cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for fabricating assemblies according to Part Number 54326 and NSN 5995-01-670-9993, utilizing zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. Strict adherence to military and industry standards is required, including marking per MIL-STD-129 and packaging per ASTM D3951. Additionally, the provider must maintain DFARS 252.204-7012 compliance. The work is associated with NAICS code 335931 and will be performed in Pensacola, Florida.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling Provider

Freight Transportation Arrangement

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