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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fixed Film Resistor Supplier (NSN 5905-00-235-8578)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

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 one Fixed Film Resistor for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The component must be manufactured or sourced according to NSN 5905002358578 specifications, with a strict requirement that materials remain free of mercury or mercury compounds. Additionally, all lead finish markings must comply with IPC/JEDEC J-STD-609 standards. The delivery for this single unit is designated as FOB Origin, with the place of performance located in Alexandria. Interested parties should note the response deadline of October 19, 2026, for this requirement categorized under NAICS code 334416.

General Info

Supply one mercury-free Fixed Film Resistor for DoD by October 19, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

ALEXANDRIA, AL, 36250-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-0371.

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

View the prime solicitation

RESISTOR, FIXED, FILM

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

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Fixed Film Resistor for prime contractors delivering DLA Weapons Support contracts. Manufactures or sources the component per NSN 5905002358578 specifications, ensuring lead finish markings comply with IPC/JEDEC J-STD-609. Materials must be free of mercury or mercury compounds. Delivers one Fixed Film Resistor FOB Origin.

Similar Contracts

Same NAICS industry code

Capacitor Banks and Associated Parts

Solicitation # IFB 100 AGM1008

The City of Austin Electric Utility, dba Austin Energy, is soliciting bids under IFB 100 AGM1008 for a qualified contractor to supply and deliver 600 kVar or 1200 kVar pre-assembled switched capacitor banks and associated parts. These materials are required on an as-needed basis for the maintenance, repair, and operation of the electrical distribution system and must adhere to technical specifications E-1105, E-1630, and E-1806, as well as ASTM, ANSI, IEEE, IEEA, NEMA, and UL standards. The selected contractor must establish required stock levels within 30 calendar days of contract execution and provide weekly stock status reports every Tuesday by 10:00 AM. Deliveries are required within two calendar days of an order, with order confirmations due within two hours of notification. The contract is awarded based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Key technical requirements include the use of PCB-free dielectric fluid, specific blue NO PCBS decals, and permanent bar coding complying with ANSI MH10.8M. All deliverables are shipped F.O.B. destination, prepaid and allowed. The contractor is responsible for all packaging costs and must provide a warranty period of 18 months from final acceptance. Compliance with the City Code regarding equal employment opportunity, the Americans with Disabilities Act, and Texas Government Code Chapter 2275 regarding foreign ownership and cybersecurity is mandatory. Invoices are to be submitted electronically and are payable within 30 calendar days of receipt of deliverables or invoice.

POSTED

about 19 hours ago

DEADLINE

Purchase of Pad Mounted and Overhead Power Capacitors

Solicitation # MS 08-26-02

The City of Alameda, through its Engineering and Operations agency, is soliciting bids for the purchase of 15 kV class, three-phase switched power capacitor banks for a 60 Hz medium-voltage distribution system. The scope includes the delivery of five pad-mounted vacuum switched capacitor banks and two overhead mounted vacuum switched capacitor banks, both requiring SEL 734W microprocessor-based controllers. All equipment must be designed and tested according to ANSI, IEEE, NEC, and NEMA 3R standards, featuring corrosion-resistant construction and UV-resistant finishes. The contract requires a guaranteed lead time not exceeding 36 weeks from award to delivery at the AMP Service Yard, with a warranty period of 12 months from installation or 18 months from shipment. The agreement will be awarded to the lowest responsive and responsible bidder based on overall lump sum pricing, though the agency reserves the right to issue separate awards by capacitor type. A five percent preference is available for certified local businesses. Bidders must submit technical data sheets, delivery schedules, and experience references by November 4, 2026. Key administrative terms include NET 30 payment terms, F.O.B. Destination shipping with prepaid charges, and a requirement for the manufacturer to provide 48-hour notice prior to delivery. Final inspection and acceptance will occur at the buyer's plant following mandatory factory testing of insulation resistance, applied voltage, and functional controls.

Engineering and Operations

POSTED

DEADLINE

Purchase Padmount Capacitor Banks

Solicitation # 142-26

Lincoln Electric System is soliciting formal bids for the purchase and delivery of twelve padmount capacitor banks to be delivered FOB to the LES Operations Center in Lincoln, Nebraska. The procurement requires the equipment to be constructed in accordance with specific IEEE standards for enclosure integrity, shunt power capacitors, capacitor switches, and shielded separable insulated connectors. Key deliverables include the hardware, approval drawings prior to manufacture, and three operation and maintenance manuals. To be eligible, the manufacturer must possess a minimum of ten years of experience in manufacturing pad-mounted capacitor enclosures. Bids must be submitted through the LES Online Procurement System by October 27, 2026, at 2:00 PM CT. Evaluation factors include lead time, technical specifications, and the proposed delivery date, which is considered an essential element of the contract. Successful bidders must complete an Equal Employment Opportunity Compliance Form and are responsible for all transportation charges. Payment will be issued in full within thirty days following receipt and successful testing of the equipment. Shipping requirements mandate that units be shorted, grounded, and secured to pallets with specific NEMA standard warning and danger labels affixed to the doors.

Lincoln Electric System

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-414R

This contract is for the procurement of a fixed film resistor, part number RNC90Y4K7600TR, under NSN 5905013911011. The requirement is for one unit with a delivery timeframe of 20 days after receipt of order. The item must adhere to MIL-PRF-55182 specifications and is subject to the Qualified Products List or Qualified Manufacturers List. Strict compliance is required regarding hazardous materials, specifically prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with mandatory ESD and EMI protective packaging per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the contractor must apply lead finish markings in accordance with IPC/JEDEC J-STD-609. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Fallon, Nevada.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONDITIONER, CHARGER, BA

Solicitation # SPE7L4-26-U-1304

Solicitation SPE7L4-26-U-1304 is a Total Small Business Set-Aside issued by DLA Land and Maritime for the procurement of battery charger conditioners, NSN 6130015395316. The government has designated Lamar Technologies (CAGE 3RCDC2, PN AC25C) as the only approved source for this requirement. This unilateral Indefinite Delivery Contract (IDC) has a maximum value of 350,000.00 dollars and an estimated annual quantity of 36 units, with a delivery period of 127 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Special environmental restrictions prohibit the intentional addition of mercury, except where functionally required in batteries or sensors. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests and comply with various FAR and DFARS clauses regarding hazardous material identification, cybersecurity, and domestic material preferences.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M0-27-Q-0094

Solicitation SPE7M0-27-Q-0094 is a Firm Fixed Price request for the procurement of four commercial off-the-shelf fixed ceramic dielectric capacitors, NSN 5910-01-452-8256. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as a Priority 01 Emergency Buy, representing an urgent and compelling requirement. Delivery is required within 30 days after receipt of order, and the government may award the contract prior to the October 23, 2026, closing date as offers are received. The items must conform to Reference Drawing NR 18876 11472219 Revision F and be delivered to the Letterkenny Army Depot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding toxic materials, hexavalent chromium, and covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, with past performance and delivery speed serving as primary evaluation factors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, PAPER

Solicitation # SPE7M1-26-U-6928

Solicitation SPE7M1-26-U-6928 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed paper dielectric capacitors, identified by NSN 5910013022718. The requirement is for an estimated annual quantity of 51 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 66 days after order, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and offers utilizing additive manufacturing will not be evaluated. The contractor must adhere to strict technical and quality standards, including preservation and packaging per MIL-DTL-39028 and MIL-STD-2073-1E, and marking per MIL-STD-129. Specific requirements include applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring no mercury is intentionally added to the hardware. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-26-U-6905

Solicitation SPE7M1-26-U-6905 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of fixed, wire wound, inductive resistors, identified by NSN 5905001411399 and Ohmite Holding P/N 271H-75UA-40A-7R500J-CT. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 64 units. The delivery schedule is set for 102 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Specifically, contractors must apply lead finish markings to individual unit packs according to IPC/JEDEC J-STD-609. There is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Awards will be based on price and supplier qualifications, with the possibility of automated award for micro-purchase quotes.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR NETWORK, FIXED

Solicitation # SPE7M1-26-U-6916

Solicitation SPE7M1-26-U-6916 is a unilateral Indefinite-Quantity Contract issued by DLA Land and Maritime for the procurement of fixed film resistor networks, identified by NSN 5905-01-337-5934. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 149 units. This item is classified as a commercial critical application item. Delivery is required within 52 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-39032 for resistor preservation and MIL-STD-2073-1E for packaging data. Marking must comply with MIL-STD-129, and specific lead finish attributes, such as Lead or Pb-Free status, must be identified on individual unit packs per IPC/JEDEC J-STD-609. Quality assurance will be conducted using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Non-Wire Wound, Non-Precision Variable ResistorsThis subcontract involves the supply of seven non-wire wound, non-precision variable resistors to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components under NSN 5905-00-583-5241, ensuring that all materials adhere to the DLA Master List of Technical and Quality Requirements. Critical compliance standards include lead finish identification according to IPC/JEDEC J-STD-609 and adherence to Hazard Communication Standards. The opportunity is categorized under NAICS code 334416 and was posted by the Department of Defense with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-9574)This subcontract involves the manufacture or procurement of fixed wire wound resistors under NSN 5905-01-061-9574 for the Department of Defense DLA Weapons Support Active Devices Division. The contractor is responsible for delivering three completed units FOB Origin to Tracy, California. Strict adherence to technical standards is required, including lead content marking per IPC/JEDEC J-STD-609 and packaging specifications outlined in MIL-STD-2073-1E and MIL-STD-129. Compliance requirements for this project include adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334416, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Composition Resistor SupplierThis subcontract involves the supply of fixed composition resistors, specifically NSN 5905-00-232-3110, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to MIL-R-39008/5B and MIL-R-39008C(2) specifications. Critical compliance requirements include maintaining QPL or QML certification and ensuring lead finish identification markings are applied according to IPC/JEDEC J-STD-609. Additionally, the supplier must operate in full compliance with DFARS prohibitions regarding counterfeit electronic parts. The opportunity is categorized under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 10 hours

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services supports the DLA Weapons Support Active Devices Division within the Department of Defense. The selected provider will perform final assembly and military-standard packaging for prime contractors, specifically delivering 21 fully assembled, marked, and packaged Electronic Equipment Accessory Kits. Work must be completed in accordance with TDP parts lists for kitting, MIL-STD-2073-1E Appendix D for packaging, and MIL-STD-129 for marking. The project is designated as a Total Small Business Set-Aside under NAICS code 339999, with performance located in New Cumberland. Contractors may be required to hold hazardous materials handling certification if applicable to the components. The response deadline for this opportunity is October 24, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Electronic Connector and Interconnect SupplyThis subcontract opportunity is for the supply of specialized electronic connectors and interconnect hardware to support the DLA Weapons Support Active Devices Division. The selected provider will deliver certified components and documentation as identified in the Technical Data Package, specifically adhering to standards set by TE Connectivity Corp and B&B Electronics Mfr Co. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. This is a Total Small Business Set-Aside under FAR 19.5. Due to the nature of the defense hardware, the contractor must maintain strict ITAR and EAR compliance and achieve CMMC Level 2 certification. Interested parties must submit their responses by October 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Custom Electronic Component FabricationThis subcontract opportunity involves the manufacture of electronic parts and assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The selected provider will fabricate components and sub-assemblies according to specific reference drawings and engineering exceptions in accordance with MIL-C-3885. Performance will take place in New Cumberland, Pennsylvania. This is a total small business set-aside under NAICS code 334419. Due to the nature of the defense work, the contractor must maintain strict regulatory compliance, including ITAR/EAR standards, the US/Canada Joint Certification Program, and CMMC Level 2 certification. Responses to this solicitation are due by October 24, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

ACCESSORY KIT, ELECTRON

Solicitation # SPE7M5-27-Q-0069

Solicitation SPE7M5-27-Q-0069 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 units of Electronic Equipment Accessory Kits, NSN 5999-01-566-6749. This is a total small business set-aside under NAICS code 334419. The required delivery schedule is 168 days after receipt of order, with inspection and acceptance occurring at the point of origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority. Technical compliance is governed by a comprehensive Technical Data Package including multiple reference drawings and military standards, specifically MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract incorporates several critical cybersecurity and regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-27 regarding prohibited applications. All invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS by the deadline of October 24, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Electrical Receptacle Connectors (NSN 5935014978636)This subcontract involves the manufacture and supply of three high-reliability electrical receptacle connectors, identified by NSN 5935014978636, for the DLA Weapons Support Active Devices Division. The components must be produced in strict accordance with SAE AS50151 Revision E, SAE AS34021F Revision F, and QPL requirements for FSC 5935. Additionally, the contractor must ensure that the products contain no mercury, adhering to NAVSEA 5100-003D standards. Compliance requirements include a mandatory QPL listing for FSC 5935 and adherence to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The project falls under NAICS code 334415, with performance taking place in New Cumberland. Interested parties must respond by October 19, 2026.

Electronic Resistor Manufacturing

POSTED

DEADLINE

Electromagnet Relay Supplier (NSN 5945-01-238-4518)This subcontract involves the manufacture or procurement of one Electromagnet Relay, identified by NSN 5945-01-238-4518, to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier must ensure that lead finish markings comply with IPC/JEDEC J-STD-609 and that all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin to Silverdale, Washington. Interested parties must respond by October 19, 2026, under NAICS code 335314.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense through the DLA Weapons Support Active Devices Division. The selected provider will perform specialized military-grade packaging, marking, and palletization for prime contractors, ensuring all shipments are fully compliant and ready for transport. Performance takes place in Starke, Florida, under NAICS code 488510. Technical execution requires strict adherence to specific military and commercial standards, including marking per MIL-STD-129 and palletization per RP001. Depending on the requirements, the contractor must apply hazardous material packaging according to TQ requirement IP025 or utilize commercial packaging standards per ASTM D3951. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Transmission Line Coupler SupplierThis subcontract involves the supply of two specialized transmission line couplers, part number SL31992SH1, which must meet NSN 5985015211076 requirements for the DLA Weapons Support Active Devices Division. The supplier is required to adhere to the Buy American Act and Berry Amendment regulations, ensuring compliance with domestic sourcing standards. Deliveries are to be made FOB Origin to Starke, Florida, with packaging that conforms to ASTM D3951 or TQ requirement IP025. The opportunity falls under NAICS code 334220 and was posted on October 8, 2026, with a response deadline of October 19, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-615-1446)This subcontract involves the manufacture or procurement of 33 electrical connector backshells, specifically NSN 5935-01-615-1446, for the DLA Weapons Support Active Devices Division. The components must feature an olive drab finish and marking in strict accordance with DLA Master List RA001 and RQ017. All items are to be delivered FOB Origin and must be packaged according to MIL-STD-129, ASTM D3951, and RP001 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Jacksonville, Florida, under NAICS code 335931. Interested parties must respond by October 19, 2026, to support prime contractors operating within the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supply of Electrical Connector Backshells (Cable Clamp Adapters)This subcontract involves the supply of two critical-application electrical connector backshells, specifically cable clamp adapters, for the DLA Weapons Support Active Devices Division. The required components must strictly adhere to NSN 5935014863668 and Part Number SE30ER2508FRS3.034 from Joslyn Sunbank Company, LLC, ensuring compliance with the DLA Master List of Technical and Quality Requirements. A key restriction of this agreement is that the components must not be produced using additive manufacturing. The procurement is categorized under NAICS code 423610 and is managed by the Department of Defense. Performance for this contract is designated for New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 19, 2026, to ensure all technical and quality specifications are met for these prime contractor deliveries.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-00-436-1132)This subcontract involves the supply of 112 electrical plug connectors, identified by NSN 5935-00-436-1132, to support prime contractors working with the DLA Weapons Support Active Devices Division. The items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Final delivery of the shipment is required at the DLA Distribution center in New Cumberland. To be eligible, the supplier must hold US/Canada Joint Certification Program certification and maintain cybersecurity compliance as mandated by DFARS 252.204-7012. The opportunity falls under NAICS code 334418, with a response deadline set for October 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935-01-662-8149)This subcontract involves the procurement of 21 electrical connector covers for the DLA Weapons Support Active Devices Division. The required components must be Woodward Inc. part number 1606-513, identified by NSN 5935-01-662-8149, and must be manufactured free of hexavalent chromium. All items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all packaging and marking comply with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001. This requirement falls under NAICS code 334417 and is managed by the Department of Defense.

Electronic Connector Manufacturing

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