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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Electrical Distribution Block Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of DURALINE-branded electrical distribution blocks, specifically a 6-outlet delta plug box equipped with a 3M20 male plug and a 50-foot 12/3 SOOW cable, all of which must strictly adhere to the designated part number and approved construction standards. This item is critical for reliable power distribution in demanding environments and must meet exact technical specifications to ensure safety and performance compliance. The requirement is issued as a subcontract under a Small Business Set Aside, indicating the award is reserved exclusively for small businesses as defined by the SBA, with the NAICS code 335931 classifying it under Wiring Device Manufacturing. The solicitation was posted on August 8, 2026, with responsive offers due by August 11, 2026, at 10:00 PM Eastern Time. The contracting activity originates from DLA Maritime - Pearl Harbor, an agency within the Department of Defense, underscoring the military and operational context of the procurement. The place of performance and point of contact details are not specified, but the procurement is managed through the SAM.gov platform, and all submissions must be completed via the official portal before the deadline to be considered. Failure to conform precisely to the part number or construction requirements will result in disqualification.

General Info

Supply of DURALINE 6-outlet delta plug box with 3M20 plug and 50ft 12/3 SOOW cable under Small Business Set Aside.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

HI, USA

Set-Aside

SBA

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 Maritime - Pearl Harbor
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of DURALINE-branded electrical distribution blocks: 6-outlet delta plug box, 3M20 male plug, 50' 12/3 SOOW cable. Must conform to specified part number and construction standards.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
Federal
POWER SUPPLY ANTI-
Solicitation # SPRPA126QWB46
This contract, titled POWER SUPPLY ANTI-, is issued under the Defense Logistics Agency Aviation at Philadelphia with solicitation number SPRPA126QWB46, posted on August 7, 2026, and with a response deadline of August 24, 2026. It is solicited under EAF Emergency Acquisition Flexibilities and is classified under NAICS code 335931. The item requires procurement exclusively from suppliers providing FAA-Certified parts accompanied by an FAA Authorized Release Certificate, specifically FAA Form 8130-3 Airworthy Approval Tag. Distributors must submit an authorized distributor letter on the original supplier’s letterhead to the designated point of contact at the time of proposal submission; offers from non-approved sources will be deemed technically unacceptable and ineligible for award. The contract requires adherence to multiple mandatory clauses including mandatory use of Workflow Pro’s Assist Module, compliance with Buy American and Free Trade Agreements, equal opportunity protections for veterans and workers with disabilities, security prohibitions, and representation of recovered material content in accordance with EPA guidelines. Additionally, a priority rating notice for national defense and emergency preparedness applies, and annual representations and certifications must be submitted as per deviation requirements. The point of contact for inquiries and documentation submission is Joseph Gambino, reachable via email at JOSEPH.GAMBINO@DLA.MIL or by telephone at 215-737-4239.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 335931
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYABT
The contract pertains to the sole-source repair of a power supply item with NIIN 7H-6130-013128442-GL and part number 948E275G1, designated for repair under the nomenclature POWER SUPPLY, IN REPAIR/MODIFICATION OF. The repair work is to be performed by ECI DEFENSE GROUP INC. (CAGE: 3SDB5), the only known source and original equipment manufacturer authorized for this specific component, as no technical data or drawings are available to enable alternative sources to perform the repair. The Government does not hold rights to the underlying data, necessitating exclusive reliance on this vendor. Two delivery locations are specified: W25G1U in New Cumberland, PA, and W62G2T in Tracy, CA, each requiring six units, with UID requirements and Buy American provisions applying. The procurement falls under FAR Part 15, using non-commercial procedures despite potential commercial item availability, and is not a Total Small Business Set-Aside as previously indicated, though the notice invites commercial item proposals within 15 days. The solicitation will be released electronically via NECO on approximately 6 August 2026, with responses due by 4 September 2026 and an anticipated award date of 21 September 2026. Only one responsible source is being pursued under authority of 10 U.S.C. 2304(c)(1), and no delays will occur for pending Source Approval Requests. The NAICS code is 335931, and the contract duration is one year. All submissions must be sent electronically to the designated point of contact, Taylor Weidman, and no hard copies or telephone inquiries will be accepted.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
Federal
Schneider Electric HW & Support
Solicitation # 80NSSC26937863Q
NASA/NSSC is issuing a sole-source contract to Crescent Electric Supply Company for Schneider Electric hardware and related support services under FAR 12.102(a), determining that this vendor is the sole provider of the required commercial items. The procurement is for industrial automation components including backplane extenders, power supplies, discrete I/O modules, and terminal blocks, along with eight hours of application engineering support at $200 per hour, resulting in a total estimated value of $1,600. All hardware items are specified by exact part numbers and must be factory-built to order with a delivery lead time of ten business days. Performance will occur at NASA Glenn Research Center in Cleveland, Ohio, with no fixed delivery dates other than the ARO (As Required/Ordered) schedule. The solicitation explicitly states that no price quotes will be reviewed or accepted, and the award is non-competitive based solely on the vendor’s unique status as the sole source. Offerors may submit their capabilities and qualifications by 8:00 a.m. Central Standard Time on July 27, 2026, but only to assist the government in determining whether to proceed with a competitive or sole-source approach; this submission does not constitute a bid. Communication must be in writing, reference the solicitation number 80NSSC26937863Q, and exclude oral responses. The acquisition follows commercial item procedures under FAR Part 12, with no set-aside provisions, no specified packaging or marking standards, and no detailed inspection or acceptance criteria outlined. The NASA FAR Supplement clause 1852.215-84 (Ombudsman) applies, and inquiries should be directed to Monica Wilson or Karen Artis. No pricing is provided for the hardware line items, and no accounting, payment, invoicing, or CAGE/UEI information is included in the solicitation.
NASA Shared Services Center

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC33
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-26-R-XC41
The contract is for the procurement of 46 units of a Power Electrical Cable Assembly identified by NSN 6150-01-615-3265 and part number 10535-2713-A020 under solicitation SPE4A6-26-R-XC41, issued by the Department of Defense’s ASC Commodities Division. The item is to be delivered in 161 days after award date with firm fixed pricing and no variance allowed in quantity. Delivery is FOB origin and acceptance occurs at destination. All supplies must comply with DLA packaging requirements per RP001 and be marked in accordance with MIL-STD-129 using standard packaging per MIL-STD-2073-1E with preservation method 10, unit container E5, and no special marking. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information controls per RD002. Physical identification and bare item marking must follow RQ017, and government identification must be removed from non-accepted supplies as required by RQ011. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List effective on the solicitation or award date depending on acquisition size. The contract is administered under the DoD authorized unit of issue and all freight and transportation logistics must comply with DLAD procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
Federal
ADAPTER
Solicitation # N0010426QEC52
The contract pertains to the procurement of an ADAPTER under solicitation N0010426QEC52, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, with a NAICS code of 335931. The solicitation mandates strict compliance with technical and quality requirements outlined in the Individual Repair Part Ordering Data (IRPOD), which contractors must review prior to submission, as access is mandatory and requires pre-registration via the BPMI e-Commerce website. Delivery and performance are subject to stringent document control, where the IRPOD, drawings, technical data, and referenced military specifications form the basis of contractual obligations, with a defined order of precedence that prioritizes contract amendments, schedules, and terms in descending order. All technical documentation is marked with distribution restrictions, including NOFORN designations, requiring explicit government approval for any transmission to foreign nationals. Contractors must adhere to specified revision levels of referenced documents and may not mix revisions without written approval, and any deviations or waivers, particularly for critical repair parts, require detailed justification including technical data, impact assessments, and coordination with the Government Quality Assurance Representative. Pricing is valid for 60 days after the closing date, with clear instructions to specify alternative validity periods if applicable. Packaging must conform to MIL-PRF-23199 and other invoked standards, especially where cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar documents apply, allowing only heat-sealed envelopes for components under such controls; the use of fire-retardant packaging is expressly prohibited. The contract includes mandatory compliance with cybersecurity maturity certification, small business set-aside requirements, priority ratings for national defense, and prohibitions against the intentional use of mercury. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. Technical data delivery is governed by DD Form 1423 requirements, with specific codes dictating inspection and acceptance authority, submission frequency, deadlines, and data classification, including mandatory submission of a Certificate of Compliance per DI-MISC-81356 with each delivery. Data pricing categories are defined, with most items expected under Group I or II, requiring cost calculations based on direct labor, overhead, G&A, and profit, and no charge may be indicated only where data is commercial in nature and trivial in cost. All submissions must be made through the designated electronic portal, and failure to meet procedural and technical requirements will result in rejection without review
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
Federal
CABLE ASSEMBLY,MAIN
Solicitation # N0010426QQB84
This contract solicits repairs for the CABLE ASSEMBLY,MAIN and POWER SUPPLY under solicitation N0010426QQB84, with a response deadline of July 27, 2026. The Navy requires a Repair Turnaround Time of 90 days, measured from physical receipt of the defective asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with delivery to be FOB Origin. All repairs must conform to manufacturer specifications, MIL-STD-130 marking standards, and approved technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The contractor is responsible for all inspection, testing, and quality control activities and must maintain complete records for 365 days after delivery. Government Source Inspection is mandatory, and the Navy handles all freight under the CAV Statement of Work. The contract is a firm-fixed-price arrangement, and failure to meet the 90-day RTAT will result in monthly price reductions per unit, up to a specified maximum, without limiting the Government's right to terminate for default. The solicitation is restricted to authorized distributors of the original manufacturer, requiring proof of authorization to be submitted with the offer. Pricing must be justified, especially if exceeding historical rates or if the item is new to NAVSUP WSS, with supporting documentation such as prior invoices or commercial pricing data required. An option exists to increase the quantity to 28 units within 365 days of order receipt, at the same unit price. Both items are subject to Buy American and cybersecurity maturity certification requirements, and all documents provided by the Government carry distribution restrictions under OPNAVINST 5510.1, including potential NOFORN status. The award will be issued bilaterally upon the contractor’s signed acceptance, and all quotes must include unit price, total price, and RTAT, with separate T&E fees specified if an item is deemed beyond repair. The point of contact is Jacob Davis at N7M2.9 with email JACOB.T.DAVIS18.CIV@US.NAVY.MIL.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

NAICS: 541690
New
Federal
Obsolescence and Discontinuation Monitoring ServiceThe contract encompasses the monitoring and reporting of component manufacturing phase-outs or discontinuations, commonly referred to as Diminishing Manufacturing Sources and Material Shortages (DMSMS), to safeguard the continuity of supply and ensure strict adherence to obsolescence management protocols. The service requires proactive identification of at-risk components, timely escalation of potential disruptions, and the delivery of actionable intelligence to mitigate supply chain risks and maintain operational readiness for defense systems. This includes documenting sources, evaluating alternatives, and coordinating with stakeholders to implement mitigation strategies before critical components become unavailable. This is a small business set-aside subcontract under the North American Industry Classification System code 541690, awarded through the Department of Defense’s DLA Maritime office located in Honolulu, Hawaii, with a performance location designated at zip code 96840. The solicitation was posted on August 7, 2026, with a rigid response deadline of August 12, 2026, at 2:00 AM, indicating a tightly controlled procurement timeline. The requirement is aligned with defense supply chain resilience initiatives and demands specialized expertise in electronic component lifecycle management, with successful bidders expected to deliver consistent, compliant, and timely reporting to sustain mission-critical systems under strict federal obsolescence standards.
Other Scientific and Technical Consulting Services

POSTED

2 days ago

DEADLINE

in 3 days
View Details