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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Electrical Lead Supply (NSN 6150-01-717-4475)

Open

Federal

Response Deadline11/20/2026, 12:00:00 PM EST

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 40 units of Electrical Leads, identified by NSN 6150-01-717-4475 and BAE Systems Land and Armaments L.P. part number 4353966-107-141-030. The materials are intended for prime contractors supporting DLA Weapons Support contracts under the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with the work falling under NAICS code 335999. The contractor is responsible for manufacturing or sourcing the units and must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must maintain NIST SP 800-171 cybersecurity compliance and ensure all deliverables adhere to the Buy American Act.

General Info

Supply 40 Electrical Leads for DoD contracts in New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-1123.

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

View the prime solicitation

LEAD, ELECTRICAL

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 9

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 12:00:00 PM ESTin 9 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 LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 40 units of Electrical Leads for prime contractors delivering DLA Weapons Support contracts. Manufactures or sources BAE Systems Land & Armaments L.P. part number 4353966-107-141-030. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Requires NIST SP 800-171 cybersecurity compliance and Buy American Act adherence. Delivers 40 units of NSN 6150-01-717-4475.

Similar Contracts

Same NAICS industry code

CSA-Approved Electrical Systems for Waste Trailers

Regional District of Central Kootenay

POSTED

about 11 hours ago

DEADLINE

Automation and Control Components SupplierThis subcontract agreement establishes a partnership for the supply of automation and control components for facility projects managed by the California Department of General Services. The scope of work involves providing prime contractors with essential hardware, specifically Belimo flow meters, makeup valves, and actuators, along with Prsense tank level switches and level sensors. All instrumentation and control components are to be delivered F.O.B. Destination with freight prepaid. The contract is categorized under NAICS code 335999 and is associated with a response deadline of December 10, 2026. Interested parties can find further details through the Cal eProcure portal under the specific event link provided for this solicitation.

California Department of General Services

POSTED

about 14 hours ago

DEADLINE

APU Hardware Fabrication and AssemblyThis subcontract for APU Hardware Fabrication and Assembly involves the manufacture and assembly of physical Auxiliary Power Unit hardware for prime contractors on BC Rapid Transit Skytrain projects. The selected provider is responsible for fabricating units that meet strict form-fit-function requirements, which includes the integration of semiconductor technology, internal topology, and cooling systems into railway-grade housing. A critical component of the work is ensuring full compatibility with existing vehicle connectors and pinouts. The contractor must maintain a Quality Management System acceptable to BCRTC and ensure full compliance with FPS and LSS standards. The scope of work culminates in the delivery of both prototype and production units. This opportunity is managed by the Province of British Columbia for performance in Canada, with a response deadline of December 1, 2026.

BC Rapid Transit (Skytrain)

POSTED

about 17 hours ago

DEADLINE

Supplier of Electrical Connector Backshells (NSN 5935-01-291-2821)This subcontract involves the supply of specialized electrical connector backshells and shields for prime contractors supporting the DLA Weapons Support Active Devices Division. The required hardware must match NSN 5935-01-291-2821 and adhere to strict military standards, including MIL-STD-129 for marking and MIL-DTL-55330 and MIL-STD-2073-1E for preservation and packaging using RP001 and IP025 guidelines. Additionally, the supplier must ensure full compliance with the Buy American Act. The contract requires the delivery of three units FOB Origin to Homestead AFB, Florida. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supplier of Electrical Textile Sleeving (NSN 5970-01-503-9000)This subcontract involves the supply of electrical textile insulation sleeving to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The requirement specifically calls for two rolls of Panduit Corp part number SE50PFR-DR0, which must meet NSN 5970-01-503-9000 specifications. Delivery is established as FOB Origin and will be performed in New Cumberland. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 and RP001 for packaging and MIL-STD-1916 or ASQ H1331 for quality assurance. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Branched Wiring Harness ManufacturingThis subcontract involves the fabrication and assembly of two branched wiring harnesses, identified by NSN 6150-01-717-6264, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Manufacturing must strictly adhere to Basic Drawing 01365 19012A2002, utilizing sampling and inspection protocols defined by MIL-STD-1916 or ASQ H1331. Performance will take place in Tracy, California. To be eligible, contractors must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 self-assessment. Additionally, all materials used in production must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Wiring Harness Manufacturing and AssemblyThis subcontract involves the fabrication and assembly of 11 wiring harnesses for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 2 and reference drawings, specifically the 19207 and 01417 series. The scope of work includes conducting First Article Testing and origin inspections for all Critical Application Items to ensure the delivery of fully tested and completed harnesses. The project is based in New Cumberland and carries stringent regulatory and security requirements. The contractor must maintain ITAR and EAR compliance, hold JCP certification, and meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. This effort falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

PRI-Accredited Electrical Insulation Sleeving Manufacturer/SupplierThis subcontract involves the manufacture and supply of high-performance electrical insulation sleeving for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects for the USS Abraham Lincoln. The supplier is required to produce 100-foot continuous lengths of sleeving in strict accordance with SAE AS23053/10B and MIL-STD-129 standards. To be eligible, the manufacturer must hold PRI accreditation and maintain a QML/QPL listing. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The final certified insulation sleeving is to be delivered to the Puget Sound Naval Shipyard in Bremerton. This Department of Defense requirement falls under NAICS code 335999 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Supply of RF Connectors and Shielded CablingThis subcontract involves the supply of raw materials, specialized RF connectors, and shielded cabling to support prime contractors for the DLA Weapons Support ASC. The scope specifically requires the sourcing of high-frequency coaxial cables and connectors that adhere to Boeing drawing NR 82918 675-20133. All deliverables must be accompanied by Material Certifications to ensure strict compliance with the Buy American Act and the Berry Amendment. Due to the nature of the technical data involved, the provider must maintain full ITAR and EAR compliance. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in New Cumberland. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Mil-Spec Connectors and WiringThis subcontract involves the supply of military-grade wiring, terminals, and connectors to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering bulk mil-spec components and raw materials that strictly adhere to the technical requirements of NSN 5995-01-616-5386. To ensure quality and regulatory adherence, the supplier must provide Certificates of Conformance and maintain full compliance with the Buy American Act and prohibitions regarding ozone-depleting chemicals. The contract falls under NAICS code 335999 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 20, 2026, for this procurement effort managed by the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Wiring Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of four wiring harnesses for the DLA Weapons Support Maritime Supply Chain. The scope of work includes cutting, stripping, crimping, routing, and bundling wires according to NSN 5995-01-616-5386, followed by mandatory continuity and insulation resistance testing. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on November 10, 2026, with a response deadline of November 20, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and precision RF connectors to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of materials that strictly adhere to the technical specifications for NSN 5995014810886, with a specific requirement to provide Certificates of Conformance to verify compliance with all Department of Defense technical standards. The contractor is responsible for delivering raw RF cable and connector components directly to the manufacturer. Performance for this contract is centered in Tracy, California, under NAICS code 335999. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

CAP LOADERS ESCAPE

Solicitation # SPE7L4-27-T-0666

Solicitation SPE7L4-27-T-0666 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five CAP LOADERS ESCAPE units (NSN 2540-00-064-4603). This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after receipt of order to the Ordnance Readiness Development Center in Nantou, Taiwan. The procurement is categorized under NAICS 336390 and may be eligible for automated award, with a price evaluation preference provided for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality standards, including TDP Rev A Gen 1 and Basic Drawing NR 19207 10905500. A critical requirement is the application of a phosphate coating per MIL-STD-171, MIL-DTL-16232, and TT-C-490, which must be performed by a contractor certified by the Performance Review Institute to the NADCAP standard. Packaging must comply with MIL-STD-2073-1E and RP001, and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and submission of all quotes via the DLA Internet Bid Board System.

Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, WINDSHIELD

Solicitation # SPE7L4-27-U-0097

Solicitation SPE7L4-27-U-0097 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of windshield parts kits, specifically NSN 2510015764889 and Daimler Truck North America part number 18-67454-000. This is a total small business set-aside under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 41 units, with a guaranteed contract minimum of 6 units and a minimum delivery order quantity of 20 units. Delivery is required within 41 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Inspection and acceptance will occur at the destination. Award will be based on the most advantageous offer considering price and other factors. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-27-T-0699

Solicitation SPE7L4-27-T-0699 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The requirement is a total small business set-aside under NAICS code 336360. The required delivery date and need ship date are both February 13, 2027, with a delivery lead time of 95 days after order. Shipping is designated as FOB Destination, with the delivery and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001, and the use of Class I ozone-depleting chemicals is prohibited. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 18 hours ago

DEADLINE

SWIVEL, SLING, SMALL ARM

Solicitation # SPE7L4-27-U-0099

Solicitation SPE7L4-27-U-0099 is a HUBZone Small Business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of small arms sling swivels. The requirement specifies NSN 1005-01-632-9325, identified as Troy Industries part number SMOU-SSQ-00BT-00. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual quantity of 131 units. Quotations must be submitted by November 10, 2026, with offers based on FOB Origin. The contractor is required to deliver the items within 84 days after receipt of order, with inspection and acceptance occurring at the destination. Strict adherence to quality and supply chain standards is mandatory, including the retention of traceability documentation per DLA Directive Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes unless specifically authorized. Payment will be processed electronically through the Wide Area Workflow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L4-27-T-0055

Solicitation SPE7L4-27-T-0055 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one mounting bracket, identified by NSN 5340-01-572-7064 and part number 13016245. The requirement is categorized under NAICS code 332510. Delivery is required within five days after receipt of order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the 0307 CS BN CO A0 Rear Det at Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Key quality and security mandates include RQ001 for higher level quality, RD002 for covered defense information, and RD004 requiring a CMMC Level 2 Self-Assessment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0721

Solicitation SPE7L4-27-T-0721, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for 20 units of a special purpose electrical cable assembly. The required item is identified by NSN 5995-01-723-4216 and General Dynamics Land Systems Inc. part number RS2244220. The procurement falls under NAICS code 335931, with a required delivery date of September 28, 2027, and a lead time of 322 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation and container codes assigned. 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 the safeguarding of covered defense information.

Current-Carrying Wiring Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

GRILLE, RADIATOR, VEHICU

Solicitation # SPE7L4-27-U-0098

Solicitation SPE7L4-27-U-0098 is a Small Business Set-Aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular radiator grilles, specifically NSN 2510-01-576-5272 and Daimler Truck North America LLC part number A17-18246-000. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 7 units. The contract is intended for a one-year period, with delivery required within 41 days after the order is placed. Shipping is based on FOB Origin, while inspection and acceptance will occur at the destination within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements (RA001), and any non-accepted supplies must have government identification removed per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be based on the price quoted for the estimated annual demand, and offerors are encouraged to provide quantity ranges during the submission process via DIBBS.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

CRUTCH PAD ASSEMBLY

Solicitation # SPE7L4-27-T-0670

Solicitation SPE7L4-27-T-0670, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for seven Crutch Pad Assemblies, identified by NSN 1095005196488 and part number AJJ6193-1501A. The required delivery date is June 2, 2027, with a delivery period of 204 days after receipt of order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the RFQ block indicates FOB Destination, the detailed schedule specifies FOB Origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include MIL-STD-129 marking and labeling, CMMC Level 2 Self-Assessment, and the retention of supply chain traceability documentation. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity is required. Quotes must be submitted via the DIBBS system, and the use of additive manufacturing is prohibited unless specifically authorized.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

CHAMBER, AIR BRAKE

Solicitation # SPE7L4-27-U-0154

This procurement, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the acquisition of 575 air brake chambers under NSN 2530-01-538-0322, specifically referencing Indian Head Industries, Inc. part number MJW1216AT063. The contract is a SBA Certified Women-Owned Small Business set-aside with a delivery timeline of 49 days after order. Terms are established as FOB Origin, and the government utilizes the First Destination Transportation program to manage shipping costs. Inspection and acceptance are required at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Because the items may include hazardous materials, the contractor is required to provide safety data sheets and hazard warning labels conforming to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain telecommunications equipment.

Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

TRAY, LITTER, UPPER

Solicitation # SPE7L4-27-T-0686

Solicitation SPE7L4-27-T-0686 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Upper Litter Trays, identified by NSN 2540-01-612-6866. The items must be manufactured according to a specific Technical Data Package (TDP Rev A Gen 1) and various reference drawings. Delivery is required within 10 days after receipt of order, with shipping terms set as FOB Origin to a consignee in Boise, Idaho. Inspection and acceptance will also take place at the origin, requiring a Certificate of Conformance and adherence to zero non-conformance standards for acceptance. The contract mandates strict compliance with several security and quality standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed training. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials if applicable. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and adherence to the Buy American Act and Berry Amendment.

Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0716

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 14 metal supplemental small arms fragmentation armor plates (NSN 2540-01-536-1118). The required delivery date is August 17, 2027, with a delivery timeframe of 280 days after order. Delivery is to be made to DLA Distribution Red River in Texarkana, Texas. The contract requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and mandates that inspection and acceptance occur at the point of origin. Eligibility for award is contingent upon the offeror possessing an approved US/Canada Joint Certification Program certification and authorization to access export-controlled technical data subject to ITAR or EAR regulations. The government will not evaluate offers utilizing additive manufacturing. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information. Quotations are to be submitted via the DIBBS system.

Rolled Steel Shape Manufacturing

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, BRAKE ADJUST

Solicitation # SPE7L4-27-U-0109

Solicitation SPE7L4-27-U-0109 is a request for quote from the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for a Unilateral Simplified Indefinite-Delivery Contract. The procurement is for Brake Adjuster Parts Kits under NSN 2530-01-391-3228. This is a Total Small Business Set-Aside with a contract maximum value of 350,000.00 USD. The estimated annual quantity is 804 kits, with a guaranteed minimum of 120 kits once the contract becomes binding. The resulting Indefinite Delivery Contract will have a one-year period of performance, with delivery orders issued within one year of the award. The contract specifies FOB Origin shipping terms, with inspection and acceptance occurring at the destination. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.

Motor Vehicle Brake System Manufacturing

POSTED

about 18 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MIL-SPEC Circuit Breaker Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Inductor Supplier (NSN 1095-01-724-8902)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Branched Wiring Harness Assembly and Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Branched Wiring Harness Fabrication

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Sealed Lead Acid Storage Battery Supplier

Defense Logistics Agency

POSTED

DEADLINE

Accredited Manufacturer of Electrical Insulation Sleeving (NSN 5970-00-983-8037)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Electrical Connector Retainers

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Electrical Leads (NSN 6150-01-719-8357)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Qualified Electrical Connector Receptacles (MS27656T17B26P)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Radio Frequency Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Manufacturing/Supply (NSN 6130-01-681-5225)

DDSP NEW CUMBERLAND FACILITY

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