This Solicitation opportunity from New York was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F & D Rigid Electrical Conduit, Fittings, and Assoc. Electrical Items

Closed

8156State & Local

Submission Closed11/20/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932

New

DIBBS

Supply of HARNESS, W25 (NSN 1005-01-566-1831)This subcontract involves the procurement of 100 units of HARNESS, W25 (NSN 1005-01-566-1831) for the Department of Defense under the Land Supplier Operations Vehicle Support agency. The selected provider must manufacture or source the harnesses according to strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract requires the provider to maintain CMMC Level 2 self-assessment and ensure full CDI cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable being 100 properly packaged and marked harnesses. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-32ME

Solicitation SPE4A6-26-T-32ME is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of 95 units of electrical insulation sleeving, identified by NSN 5970-01-533-9697. The items are to be delivered to DLA Distribution Jacksonville, Florida, with a required delivery date of May 25, 2027, and a need ship date of March 16, 2027. Inspection and acceptance will occur at the point of origin. The procurement is conducted under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on mercury or mercury compounds. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. The award process includes a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and any offers based on non-domestic materials must be disclosed. While the material is determined to be non-hazardous, contractors must still adhere to standard hazardous material labeling if applicable per 29 CFR 1910.1200.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of SAE AS23053/1 Insulation SleevingThis subcontract through the ASC Commodities Division of the Department of Defense involves the supply of high-specification electrical insulation sleeving for prime contractors. The required material must conform to SAE AS23053/1 Revision A, specifically Part Piece Number M23053/1-104-0, and be delivered as NSN 5970010444531 on reels or spools. The supplier must certify the material as a Critical Application Item and provide valid shelf-life documentation for a 12-month extendable period. Performance for this contract is centered at Camp Pendleton, California, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Insulation SleevingThis subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, requires the delivery of 1,040 feet of specialized insulation sleeving under NSN 5970-01-570-2510. The materials must meet Boeing or Systems Protection Group part specifications and be delivered to Tinker AFB. The supplier must maintain ISO 9001:2015 certification and strictly adhere to the Buy American Act and Berry Amendment for domestic sourcing. Quality assurance is mandatory, with origin inspections performed according to MIL-STD-1916 or ASQ H1331. All items must be packaged in compliance with MIL-STD-129 and ASTM D3951 standards. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026, falling under NAICS code 335932.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Component Housing SupplierThis subcontract is for the supply of 17 electronic component housings identified by NSN 5999-01-561-9982 to support prime contractors on DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing the components and performing all necessary quality control to ensure the housings meet the specific technical requirements associated with the national stock number. The opportunity is issued by the Department of Defense Active Devices Division and is designated as a total small business set-aside under NAICS code 335932. Performance will take place at Hill Air Force Base in Utah. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Interlock Switches (NSN 5930-01-526-6681)This subcontract involves the manufacture or procurement of 16 interlock switches, identified by NSN 5930-01-526-6681, for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The project requires strict adherence to commercial packaging standards per ASTM D3951 and marking and labeling requirements according to MIL-STD-129. The contractor must ensure full compliance with RP001 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335932. The response deadline for this requirement is October 5, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-36LP

This contract is for the procurement of electrical insulation sleeving, identified as a critical application commercial item under NSN 5970-01-044-4531. The requirement is for 2 feet of material, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 20 days after the order, with FOB origin and inspection and acceptance occurring at the destination. The item must adhere to specific technical standards, including SAE AS23053/1 and SAE AS23053C, and must be sourced from Qualified Products Lists or Qualified Manufacturers Lists. It carries a 12-month extendable shelf life and must comply with strict mercury-free requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while sampling will be conducted according to MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6850

Solicitation SPE7M8-26-T-6850 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 53 units of a switch assembly, identified by NSN 5930-01-439-9710. The procurement is designated as a critical application item and incorporates technical and quality requirements via the DLA Master list. The required delivery date is March 28, 2027, with a need ship date of March 24, 2027, and a delivery period of 169 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the handling and labeling of hazardous materials under IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses, including those regarding cybersecurity and the prohibition of covered telecommunications equipment. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference may be applied to HUBZone concerns. Quotations were due by October 5, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-793E

Solicitation SPE4A7-26-T-793E is a fixed-price request for quotations issued by DLA Aviation for the procurement of 1,040 feet of insulation sleeving, identified by NSN 5970-01-570-2510. This material is designated as a critical application item, with approved part numbers from The Boeing Company and Systems Protection Group US LLC. The delivery is required within 132 days after the order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, under the First Destination Transportation program. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system that meets ISO 9001:2015 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DIBBS portal. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36UR

Solicitation SPE4A6-26-T-36UR is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation sleeving, specifically part number M23053/1-111-0. This is designated as a critical application item and must be supplied by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The requirement is for 10 feet of material, which must be delivered on a reel or spool with a 12-month extendable shelf life. Technical compliance is governed by standards SAE AS23053/1 Revision A, SAE AS23053C Revision C, and QPL-AS23053-QPD. The delivery period is 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically Randolph AFB, Texas. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf life. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, ELECTRONIC COM

Solicitation # SPE7M5-26-T-532D

Solicitation SPE7M5-26-T-532D is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 17 electronic component housings, identified by NSN 5999-01-561-9982. This is a total small business set-aside under NAICS code 335932. The required delivery date is August 25, 2027, with a need ship date of March 23, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill at Hill AFB, Utah. The contract incorporates stringent technical and quality requirements, including the DLA Master List, CMMC Level 2 Self-Assessment, and specific configuration change management protocols. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by October 5, 2026, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

F/A-18 Wiring System Repair Tool Set

Solicitation # N68335-26-Q-0436

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract under solicitation N68335-26-Q-0436 for the procurement of Wiring System Repair Tool Sets, part number 3308AS100-2. These specialized tools are required for the maintenance and upgrade of airframe electrical systems for the US Navy F/A-18 E/F and G programs, as well as the FMS Kuwait program. The procurement includes a requirement for one unit for domestic use, two units for FMS Kuwait, and an option for two additional domestic units. Award will be based on the Lowest Price Technically Acceptable criteria, and the offeror must be a small business under NAICS code 335932. To be considered technically acceptable, offerors must provide pricing for all CLINs, commit to a delivery schedule of no more than 12 months after receipt of offer or contract award, and maintain an active SAM registration. Due to the presence of Controlled Unclassified Information and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to access the technical data package. Additionally, a current NIST SP 800-171 assessment must be present in the Supplier Performance Risk System. The contractor is required to maintain a quality assurance system compliant with ISO9001 or equivalent and adhere to strict packaging and marking standards, including MIL-STD-129R and MIL-STD-130N for item unique identification. Following modification P00001, the response deadline is October 6, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

3 days ago

DEADLINE

in 10 days

General Info

Agency

New York → Suffolk County Water Authority

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

2 updates

PhaseClosed

PostedMay 17

Solicitation

Notice updatedMar 19

Response deadline changed from Jun 4, 2024 to Apr 16, 2025. The notice title changed. NAICS code changed from 459410 to 236220. The notice description changed. The point of contact changed.

Notice updatedNov 6

Response deadline changed from Apr 16, 2025 to Nov 20, 2025. The notice title changed. NAICS code changed from 236220 to 335932. The notice description changed.

Response DeadlineNov 20

Deadline has passed

Submission Closed

11/20/2025, 12:00:00 AM UTC