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This Government Contract opportunity from Washington was posted on February 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fiber Enclosures and Splice Closures Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335991
New
Federal
CHARCOAL
Solicitation # W911S227U0085
W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 335991
New
DIBBS
KIT, POWER BRUSH BLO
Solicitation # SPE4A6-27-T-6516
The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting quotes for the procurement of 10 units of Kit, Power Brush Block, identified by NSN 5977010923990 and Part Number 44658. Approved sources for this requirement include Moog Inc. and Electro-Tec Corp DBA Moog Inc. This is a combined solicitation under NAICS code 335991, and while some metadata suggests a small business set-aside, the formal RFQ documentation specifies that it is not a small business set-aside. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 174 days, with a need ship date of July 12, 2026, and an original required delivery date of February 12, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the provision of covered defense telecommunications equipment. Additionally, the contract incorporates standard FAR and DFARS clauses concerning cybersecurity, hazardous material labeling, and the combating of trafficking in persons.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 335991
New
DIBBS
Supply of Overcurrent Devices (P/N 610704-T10SP)This subcontract involves the procurement or manufacture of five overcurrent protection hardware units, specifically L3Harris Maritime Power & Energy part number 610704-T10SP, to meet NSN 010763584 specifications. The equipment is intended for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. This requirement falls under NAICS code 335991, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 335991
New
DIBBS
CAP, ELECTRICAL
Solicitation # SPE7M5-27-T-0719
Solicitation SPE7M5-27-T-0719 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 422 electrical caps, identified by NSN 5999-01-517-2985. The contract specifies a delivery period of 164 days, with a need ship date of April 6, 2027, and an original required delivery date of July 10, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict material and quality requirements, notably prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required and specified by NAVSEA. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in about 12 hours
NAICS: 335991
New
DIBBS
National Carbon Grade N3 Material SupplierThis subcontract opportunity is for the supply of raw National Carbon Grade N3 material to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing and delivering raw carbon or graphite stock that strictly adheres to the specified grade, as no substitutions are permitted. All deliveries must include material certifications to ensure exact compliance with technical requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Tracy, California. Compliance with the Buy American Act and DFARS 252.225-7001 is mandatory. Interested parties must submit their responses by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 335991
New
DIBBS
Electrical Contact Brush ManufacturerThis subcontract involves the manufacture of 24,000 electrical contact brushes for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated to National Carbon Grade N3 specifications and Part Number 73Q10D2, specifically for NSN 5977-01-07-82358. Production requires the use of precision machining equipment and strict adherence to MIL-STD-1916 or ASQ H1331 zero non-conformance sampling standards. The contract mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance will take place in Tracy, California, under NAICS code 335991. Interested parties must respond by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 335991
New
DIBBS
Electrical Power Cable Assembly Manufacturing/SupplyThis subcontract involves the manufacture and supply of seven electrical power cable assemblies for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for sourcing or producing the assemblies according to NSN 6150-01-668-8384, ensuring all items undergo physical identification and bare item marking per RQ017. Additionally, the provider must supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and adhere to ASTM D3951 and MIL-STD-129 packaging standards. The deliverables are to be shipped FOB Origin to DLA Distribution DSP New Cumberland. This requirement falls under NAICS code 335991 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 335991
New
DIBBS
Supply of Ground Return Electrical Contact BrushesThis subcontract involves the manufacture or sourcing of 18 ground return electrical contact brushes for prime contractors supporting DLA supply contracts. The required items must strictly adhere to NSN 5977-00-857-2932 and Part Number 11714. Performance of the contract takes place at Hill AFB, and the supplier must ensure full compliance with the Buy American Act. Quality assurance is a critical component of the agreement, requiring sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 335991
New
DIBBS
CARBON STOCK, ELECTRICA
Solicitation # SPE4A6-27-U-0143
Solicitation SPE4A6-27-U-0143 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of carbon stock electrical contact brushes, identified by NSN 5977015683488. The contract has a maximum value of 350,000.00 dollars and an estimated requirement of 42 units. Delivery is required within 64 days after receipt of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. This is not a small business set-aside, and the applicable NAICS code is 335991. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 335991
New
DIBBS
Supplier of Electrical Contact Carbon Stock (NSN 5977015683488)This subcontract involves the procurement of 42 units of specialized carbon stock for electrical contact brushes to support the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 5977015683488 specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing. Interested parties must submit their responses by November 6, 2026, for this Department of Defense requirement categorized under NAICS code 335991.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 335991
SLED
POWDERED ACTIVATED CARBON
Solicitation # 271R905236
Solicitation 271R905236 is an invitation for bids issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances from public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals ending January 31, 2029. Material is ordered on an as-needed basis and must be delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using contractor-furnished air-slide unloading hopper tractor trailers. Bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a consolidated PDF of required forms, including Certifications of Compliance from both the bidder and manufacturer. The product must adhere to AWWA Standard No. B 600, with specific requirements for fineness, a minimum iodine value of 500 mg/g, and a maximum moisture content of 8%. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal, delivery time, and cost-effectiveness. The City reserves the right to apply unit price discounts for delivered products that fall below 90% of the original bid's tested iodine value.
Procurement

POSTED

7 days ago

DEADLINE

in 1 day
NAICS: 335991
DIBBS
KIT, POWER BRUSH BLO
Solicitation # SPE4A6-27-T-5618
This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division on October 21, 2026, is for the procurement of eight Power Brush Block Kits under NSN 5977-01-092-3990. The requirement specifies part number 44658 from Moog Inc. or Electro-Tec Corp. Delivery is required within 159 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of November 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires the manufacturer's system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 12 hours

General Info

Agency

Washington → Northwest Open Access Network

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

Multiple Counties, WA, USA

Set-Aside

NONE

Documents

This scope was carved out of NN_2026-001-BEAD.

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

View the prime solicitation

Outside Plant Materials (BEAD)

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWashington → Northwest Open Access Network
ContactsNo contacts available
OfficeN/A
Organization / AgencyWashington → Northwest Open Access Network
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of fiber splice closures, terminal enclosures, and distribution boxes for OSP network protection and termination.

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