This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRICAL MATERIALS

Closed

W911S226U4172Federal

Submission Closed09/07/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPRMM126QMH59

Solicitation SPRMM1-26-Q-MH59, issued by DLA Mechanicsburg, is a request for quotations for the manufacture and delivery of digital-to-digital converters. The required items must conform to the design represented by Cage Code 03956, reference number 4802181. Following several amendments, the total requirement quantity was increased from 50 to 66 units, with the final distribution split equally at 33 units each for ship-to codes W25G1U and W62G2T. The final offer due date was established as October 19, 2026. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability contingent upon full compliance with solicitation instructions and no exceptions taken to the terms. The contract mandates strict adherence to military standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation, packaging, and marking. Inspection and acceptance are designated at the origin, specifically at the contractor's or subcontractor's plant, though the government retains the right to perform its own inspections. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Key regulatory requirements include Cybersecurity Maturity Model Certification (CMMC) level requirements, Item Unique Identification (IUID), and compliance with Trade Agreements-Basic. Offerors who are not the original equipment manufacturer must identify the OEM's CAGE code and part number.

SPRMM1 DLA Mechanicsburg

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Traffic Signal Hardware SupplyThis subcontract agreement focuses on the procurement and delivery of traffic signal hardware for prime contractors working on Texas Department of Transportation highway projects. The scope of work includes the supply of essential components such as controller cabinets, poles, cabling, and signal heads, with a strict requirement that all provided materials are included on the TxDOT Approved Products List. The contract is categorized under NAICS code 335999 and requires the successful delivery of all specified hardware directly to the designated project sites. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 3, 2026.

Texas Department of Transportation

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Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the full assembly, wiring, and termination of eight special purpose electrical cable assemblies. The work must be performed according to Reference Drawing NR 12464 J17A1446 Rev F and NR 12464 R58HB Rev M, with performance taking place at Robins Air Force Base. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and mandates strict adherence to SAE AS9003 or ISO 9001 quality systems, with sampling conducted per MIL-STD-1916. Additionally, the contractor must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Responses are due by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Custom Cable Assembly Fabrication (NSN 5995017069010)This subcontract involves the fabrication of a specialized cable assembly, NSN 5995017069010, for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce the assembly in accordance with Basic Drawing 01365 11027D3115 and Reference Drawing 01365 11027D4526, utilizing zero-based sampling plans as defined by MIL-STD-1916 or ASQ H1331. Performance will take place in Twentynine Palms, California. Strict regulatory and security standards apply to this project, including mandatory compliance with the Buy American Act and the Berry Amendment for all materials used. Additionally, the contractor must adhere to NIST SP 800-171 security requirements. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-406-1173)This subcontract opportunity involves the manufacture and assembly of electrical power cables for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of power cable assemblies specifically for NSN 6150-01-406-1173, utilizing industrial crimping and assembly equipment in accordance with provided technical data. All deliverables must strictly adhere to MIL-STD-2073-IE for packaging and MIL-STD-129 for marking standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335999. Qualified bidders must maintain CMMC Level 2 certification, ensure full ITAR and EAR compliance, and hold US/Canada Joint Certification Program certification. The response deadline for this Department of Defense requirement is October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Manufacturing of Plate InsulatorsThis subcontract involves the precision manufacturing of 25 plate insulators, part number 532C969-16, for the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate the units using molding or precision machining in strict accordance with technical drawing 532C969. All finished products must be packaged according to MIL-STD-2073-1E and delivered to the specified performance location. Strict quality and regulatory standards apply to this engagement, including compliance with the Buy American Act and the Berry Amendment. The manufacturer must implement inspection systems that meet SAE AS9003 or ISO 9001 standards, with quality control processes adhering to MIL-STD-1916. Responses for this requirement are due by October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Plug Connectors (NSN 5935-01-066-0835)This subcontract involves the supply of two electrical plug connectors, identified by NSN 5935-01-066-0835, for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing part number M81511/46WJ01S3 in strict accordance with SAE-AS81511 Revision B and SAE-AS81511/46 Revision A standards. Rigorous quality and compliance measures are required, including quality assurance performed via MIL-STD-1916 or ASQ H1331 and packaging that meets MIL-DTL-55330 specifications. Additionally, the provider must ensure adherence to the Buy American Act and maintain NIST SP 800-171 compliance for cybersecurity.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Flexible Metal Conduit Assembly SupplierThis subcontract opportunity is for the supply of flexible metal conduit assemblies to prime contractors supporting the DLA Weapons Support ASC. The scope of work involves the manufacture or sourcing of part number 200AS349-040JH10041DA132, identified by NSN 5975-01-461-4452, for use in critical applications. Performance requirements include technical sampling conducted according to MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. The contract is issued under NAICS code 335999 and requires the supplier to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Lampholder Component SupplyThis subcontract involves the supply of 180 lampholders, identified as NSN 6250-00-153-6481, for prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is responsible for manufacturing or sourcing components in accordance with UL 496 and Part Piece Number M970/1-1, with performance taking place in Phoenix, Arizona. Strict adherence to military and safety standards is required, including bare item marking and packaging per MIL-STD-129 and MIL-STD-2073-1E. Additionally, the contractor must ensure all materials are mercury-free to maintain compliance with NAVSEA 5100-003D. The opportunity was posted on October 7, 2026, with a response deadline of October 15, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacturing of Special Cable Assembly (NSN 5995310179390)This subcontract involves the manufacture and assembly of 10 specialized cable assemblies under NSN 5995310179390 for the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate the assemblies according to Vidisco Ltd part number 7SPRX0600 and the DLA Master List of Technical and Quality Requirements. Performance must align with MIL-STD-1916 or ASQ H1331 sampling standards, and the project must maintain strict compliance with the Buy American Act and the Berry Amendment. Administrative requirements for this project include a mandatory CMMC Level 2 Self-Assessment. The work will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 15, 2026, for this Department of Defense procurement categorized under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Electrical Insulation Sleeving (NSN 5970-01-252-9442)This subcontract opportunity is for the supply of specialized electrical insulation sleeving, specifically part number M23053/4-204-9, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The required materials must conform to SAE AS23053/4 Revision A and SAE AS23053C Revision C standards. To be eligible, suppliers must hold PRI QML or QPL accreditation and ensure full compliance with DFARS 252.204-7012. Deliverables must be provided as certified sleeving on a reel or spool, with marking and packaging adhering to MIL-STD-129 and MIL-STD-2073-1E respectively. The place of performance is designated as Davis Monthan AFB. Interested parties must submit their responses by October 15, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mask Light Assembly ProductionThis subcontract involves the manufacture of 400 Mask Light Assemblies under NSN 6220016201407 for prime contractors supporting Department of Defense supply contracts. The production must strictly adhere to TDP Rev A Gen 1, the DLA Master List of Technical and Quality Requirements, and Gentex Corp specifications for part number G030-1530-01. The work requires specialized housing materials and precision electronics assembly to meet rigorous military standards. The project is managed through the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026, regarding this production effort categorized under NAICS code 335999.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation W911S226U4172 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial electrical materials and conduit supplies. This acquisition is a total small business set-aside under NAICS code 335999. The government is seeking brand-name or equal products, including fusible safety switches, time delay fuses, load centers, PVC conduit, and various electrical fittings. Only new equipment is acceptable, and any products offered as equal must meet specified salient characteristics and be supported by descriptive literature. The response deadline is September 7, 2026, and quotes must be submitted via the PIEE solicitation module to be considered responsive. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Key requirements include F.O.B. destination shipping, a preferred delivery window of 30 days, and a 90-day quote validity period. Payment will be processed through the Wide Area Workflow system with net 30 terms. Offerors must comply with the Buy American program by providing certifications and identification of the country of origin in Attachment 1. The procurement is governed by FAR Part 12 and includes specific security prohibitions and sustainable product requirements.