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

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Electrical Contact Manufacturer/Supplier

Closed

Federal

Submission Closed10/01/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

New

DIBBS

Supply of Fixed Film Resistors (NSN 5905-01-168-3013)This subcontract involves the supply of one fixed film resistor, identified by NSN 5905-01-168-3013, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing the part and applying specific unit pack markings to denote Lead and Pb-Free attributes. All preservation, packaging, and shipping must strictly adhere to MIL-DTL-39032, MIL-STD-129, and MIL-STD-2073-1E standards. The contract is managed under NAICS code 334416 with performance located at Wheeler Army Airfield. To be eligible, contractors must maintain a valid CAGE code and active SAM registration. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Film Resistor Supplier (MIL-PRF-55182/9H)This subcontract involves the supply of a specific fixed film resistor, part number RNC90Y16K700BR, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to MIL-PRF-55182/9H(1) specifications and meet all QPL/QML requirements. To ensure product integrity, the supplier must utilize ESD and EMI protective materials according to MIL-PRF-81705 and follow packaging standards set by MIL-STD-2073-1E and MIL-STD-129. The scope of work requires the delivery of one packaged and marked resistor shipped FOB Origin to Fort Stewart, Georgia. Interested parties must ensure they hold the necessary QPL/QML listings to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Film Resistor Supplier (NSN 5905-01-393-8732)This subcontract opportunity is for a supplier to provide one fixed film resistor, identified by NSN 5905-01-393-8732, to the Department of Defense via the DLA Weapons Support Maritime Supply Chain. The selected vendor must manufacture or source resistors that are compliant with MIL-PRF-39017H and listed on the QPL or QML. Additionally, the supplier must utilize manufacturing facilities capable of producing military-grade components and adhere to IPC/JEDEC J-STD-609 for lead finish markings. Packaging must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered to Robins AFB in Georgia. Interested parties must submit their responses by November 16, 2026, under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Radio Frequency (RF) CoilThis subcontract involves the procurement of one warranted Radio Frequency Coil to support prime contractors delivering DLA supply contracts for the US Army AWCF SSF located at Fort Campbell, Kentucky. The contractor is responsible for manufacturing or sourcing coils that strictly adhere to the technical data for part numbers 1991-1 or C34751, identified by NSN 5950009927262. The agreement mandates strict adherence to packaging standards per RP001 and marking requirements per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin under the oversight of the Department of Defense DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Contacts (CSI)This subcontract involves the manufacture or sourcing of 75,475 specialized electrical contacts, specifically part M39029/58-363, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. Because these components are designated as Navy Identified Critical Safety Items, the provider must adhere to strict quality standards and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334416. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0985

Solicitation SPE7M0-27-T-0985 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fixed film resistor, identified by NSN 5905-01-168-3013. The requirement is for a quantity of one unit to be delivered within five days after receipt of order to the consignee at Wheeler Army Airfield, Hawaii. The procurement is categorized under NAICS code 334416 and requires the successful offeror to be registered in the System for Award Management. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-39032 for preservation and packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component labeling. Packaging must meet MIL-STD-2073-1E standards and comply with DLA packaging requirements (RP001). Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material identification. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-1841

Solicitation SPE7M5-27-T-1841, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for two fixed electrolytic capacitors, identified by NSN 5910-01-737-9850 and part number MG-066807-01. The procurement is categorized under NAICS code 334416 and includes various small business set-aside possibilities, including 8(a), HUBZone, SDVOSB, and WOSB. The required delivery date is May 28, 2027, with a need ship date of April 6, 2027, and a delivery window of 140 days after award. Shipping is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance measures are integrated, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, MET

Solicitation # SPE7M1-27-T-1915

Solicitation SPE7M1-27-T-1915 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 metallized, paper-plastic dielectric fixed capacitors. The items are identified by NSN 5910017361737 and part number 519508-2, associated with Honeywell Aerospace US LLC and Aero International, LLC. This is designated as a critical application item with a required delivery date of October 30, 2026, and a need ship date of September 8, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and DFARS domestic material restrictions is required for quotes exceeding the micro-purchase threshold. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 certification and safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0982

Solicitation SPE7M0-27-T-0982 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one fixed film resistor, identified by NSN 5905012607653 and part number RNC90Y16K700BR. The item must comply with basic specification MIL-PRF-55182/9H(1) and is subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within five days ADO to Fort Stewart, Georgia, with FOB Origin terms. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for DoD qualified ESD and EMI protective materials per MIL-PRF-81705. Additionally, contractors must apply lead finish markings according to IPC/JEDEC J-STD-609. 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 and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0699

Solicitation SPE7M2-27-T-0699 is issued by the Defense Logistics Agency for the procurement of 75,475 electrical contacts, specifically part number M39029/58-363 under NSN 5999-00-243-6500. This is identified as a Navy Critical Safety Item, requiring strict adherence to quality standards including SAE AS9100, SAE AS39029/58C, and SAE AS39029E. The delivery is required within 108 days of award, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the origin. Offerors must submit quotations by November 16, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. The procurement is not a small business set-aside and falls under NAICS code 334416. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically via Wide Area Workflow. Additionally, all contractors must register through the DLA Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CAPACITOR, FIXED, METALL

Solicitation # SPE7M0-27-T-0973

Solicitation SPE7M0-27-T-0973 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two fixed, metallized, paper-plastic capacitors, identified by NSN 5910-01-386-3997. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 4, 2026. Delivery is FOB Origin, and the items are to be shipped to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific requirements include component lead finish markings per IPC/JEDEC J-STD-609 and sampling methods following MIL-STD-1916 or ASQ H1331. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity safeguarding. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0980

Solicitation SPE7M0-27-T-0980 is a small business set-aside for the procurement of one fixed film resistor, identified by NSN 5905013938732. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement is subject to full and open competition and requires compliance with the Qualified Products List or Qualified Manufacturers List. The item must be delivered to Robins AFB, Georgia, with an original required delivery date of November 2, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-39017H and the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E, and marking must comply with MIL-STD-129. Additionally, the contractor must apply specific lead finish markings to each unit pack in accordance with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract involves the manufacture and supply of 1,379 electrical contacts meeting the technical specifications for NSN 5999010682588. The supplier will provide these components to prime contractors supporting Department of Defense Maritime Supply Chain contracts, with delivery handled via FOB Origin. The agreement requires strict adherence to the Non-Manufacturer Rule as well as all applicable DFARS and DLAD procurement notes. Operating under NAICS code 334416, the contract was posted on September 16, 2026, with a response deadline of October 1, 2026.

General Info

Supply 1,379 electrical contacts (NSN 5999010682588) for DoD maritime supply chain contracts.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-6130.

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

View the prime solicitation

CONTACT, ELECTRICAL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 16

subcontract

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specified electrical contacts for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources electrical contacts meeting technical specifications for NSN 5999010682588. Adheres to DFARS and DLAD procurement notes and the Non-Manufacturer Rule. Delivers 1,379 units of electrical contacts via FOB Origin.