This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRONIC MODULE, S

Closed

SPE7M5-26-T-318GFederal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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DIBBS

Supply of Fixed Ceramic Capacitors (NSN 5910013755075)This subcontract involves the supply of 288 fixed ceramic capacitors to the DLA Weapons Support Active Devices Division for use by prime contractors. The required components must match NSN 5910013755075, specifically part numbers 047-003288-001 or 923CX7R153K050B, and must strictly adhere to MIL-DTL-39028 specifications. All units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that packaging meets MIL-STD-2073-1E and MIL-STD-129 standards, with marking performed according to IPC/JEDEC J-STD-609. Additionally, the provider must maintain compliance with NIST SP 800-171 security requirements. The project falls under NAICS code 334419 and is managed by the Department of Defense.

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DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of three special purpose electrical cable assemblies, identified by NSN 5995-01-610-0055, for the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with basic drawing 18876 13646754 Revision D and managed under ISO 9001:2015 quality systems. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials used in the manufacturing process must comply with the Berry Amendment. The project is categorized under NAICS code 334419, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Wiring Harness Fabrication and Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Capacitor-Resistor (NSN 5915-01-693-0289)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Special Purpose Electrical Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5796)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Precision Component Manufacturing (Target Assembly)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Electrical Chassis Fabrication and AssemblyThis subcontract involves the manufacture and supply of one Electrical Chassis, identified by NSN 5975-01-706-6857, for prime contractors supporting DLA Aviation procurement projects. The scope of work includes the fabrication of the chassis structure and the integration of electrical components in strict accordance with NSN specifications and DLA RA001 requirements. Notably, the use of additive manufacturing is prohibited for this project. The selected provider must maintain CMMC Level 2 certification and adhere to either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one completed and inspected chassis to be delivered to Fort Campbell, Kentucky. This requirement is managed under the Department of Defense through the ASC Supplier OE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of FLIR Unmanned Aerial Systems Parts KitsThis subcontract involves the supply of five complete electronic equipment parts kits for Unmanned Aerial Systems, specifically FLIR UAS part number S007255 under NSN 5999251637780. The materials are intended for prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance will take place at Laughlin AFB. The contractor must adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1 Appendix D for kit packaging, and DLA RP001 for palletization. Additionally, the provider is required to maintain NIST SP 800-171 cybersecurity compliance and ensure all deliverables adhere to the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M5-27-T-0084

Solicitation SPE7M5-27-T-0084 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two units of NRP, Power Supply A0, identified by NSN 5999-01-620-0483. The requirement specifies Aviation Ground Equipment Corp part number 7000AG1522-1. Delivery is required within 100 days after order, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. The use of Class I ozone-depleting substances is prohibited unless written approval is granted. Offerors must submit quotes via the DIBBS system and provide manufacturer documentation for any proposed administrative part number changes or superseding items. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards, and HUBZone price evaluation preferences.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1598

Solicitation SPE7M5-27-T-1598 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 37 electrical contact assemblies, identified by NSN 5999150252711 and Siemens S.P.A. part number 3SU1400-1AA10-3BA0. The required delivery date is June 24, 2027, with a delivery window of 226 days after receipt of order. Shipping is designated 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 requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are submitted via the DLA Internet Bid Board System, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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in 12 days

AI Contract Overview

The contract pertains to the procurement of two electronic modules under NSN 5963-01-641-2004 and part number MVI56E-MCM, supplied by PROSOFT TECHNOLOGY, INC., with a unit price of $2.00 per unit totaling $4.00. Delivery is required within 168 days from contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 labeling, while fully adhering to DLA Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The units must be palletized as specified, and the delivery address is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The original required delivery date is November 26, 2026, with a need ship date of January 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-T-318G, issued on July 9, 2026, with responses due by July 20, 2026, under a federal contracting mechanism with NAICS code 444180. All technical, quality, packaging, and marking requirements referenced by R and I numbers are controlled by the DLA Master List effective on the solicitation issue date.