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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

This Government Contract opportunity from California was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Flexible Connectors (Per Foot) Supply

Closed

State & Local

Submission Closed10/28/2025, 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

Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of a single unit of a strip for electrical grounding, identified by NSN 5999-01-588-3447, under purchase request 7017460406. Delivery is required within five days of award, with the solicitation number SPE7M0-26-T-022G issued on July 28, 2026, and responses due by August 10, 2026. The item falls under NAICS code 335999 and is part of a federal acquisition managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance designated to Farmingdale, NY, 11735. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date. The alternate offeror must submit a complete data package, including specifications for both the approved and alternate parts. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Physical identification or bare item marking is required, and no data is currently provided, placing the responsibility on the offeror to supply full documentation. Primary point of contact is Gerard Quinn, reachable via email and phone provided.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

KEYBOARD, DATA ENTRYThe contract is for the procurement of one keyboard, data entry model DU-5K-TB-USB with NSN 5999016783599, issued under solicitation SPE7M5-26-T-356J by the Department of Defense’s Active Devices Division. The item must be delivered within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping, and cushioning standards, while marking must follow MIL-STD-129 with no special marking code applied. Palletization and parcel shipment instructions are strictly defined, and the delivery address is the Naval Amphibious Base Coronado in San Diego, California, with explicit instructions to avoid parcel post and ship by the fastest traceable means. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions controlled based on the acquisition type and applicable amendment dates. The purchase request number is 7017639009, and the unit price is $1.00, resulting in a total price of $1.00. The required delivery date is July 23, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. The NAICS code is 335999, and the point of contact is Margaret Smith, reachable at 614-693-1671 or margaret.j.smith@dla.mil. The shipment is associated with project ZH9 TP 2 and government-use codes including IPD 05, DIC A4A, and FC VO. A link to the DIBBS portal is provided for additional solicitational details, and the unit of issue is EA, confirmed through the official DoD unit of issue reference document.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

INSULATING VARNISH, ELEThe contract specifies the procurement of Insulating Varnish, Electrical, identified by NSN 5970-00-442-0272, in quantities of two one-gallon units per CLIN, totaling four gallons. The product must comply with MIL-I-46058C, Revision C dated June 20, 2023, specifically Type I, Code K, and is classified as a Critical Application Item with a non-extendable shelf life of 18 months. Quality certification is mandated through QPL-46058, and the item must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129R, including special marking code 32 indicating shelf life. Mercury and mercury-containing compounds are strictly prohibited in any aspect of the product, preservation, packaging, or labeling, with exceptions limited to specific functional uses defined by NAVSEA. Hazard communication standards require approved Safety Data Sheets and OSHA Hazard Warning Labels, which must be reviewed by technical personnel and submitted to the DLA Aviation HMIRS office prior to award. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Delivery is FOB destination within five days of contract award to Camp Humphreys, South Korea, with no variance allowed in quantity. The contract includes strict adherence to DLA packaging and transport protocols, and all shipping documentation must reference DLAD PROC NOTES C19 and C20 for transportation routing. The required delivery date is July 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

INSULATING COMPOUNDThe contract specifies the procurement of an electrical insulating compound identified by NSN 5970-00-418-1922 and part number TYPE ER, supplied in a one-gallon kit containing base and curing agent per specification SPE4A7-26-T-598H Section B. The item is classified as a critical application product with a non-extendable Type I shelf life of 12 months, governed by RS011 and requiring compliance with QPL/QML standards for all components, meaning only qualified sources listed on approved Qualified Products or Manufacturers Lists may be used. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, including special labeling for Type I shelf life and UN-certified 4G fiberboard packaging for hazardous materials if applicable. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packing, or marking except for specific functional uses as outlined. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all attributes are assigned verification levels or AQLs as defined. Delivery is FOB destination within 20 days of contract award to Joint Base Pearl Harbor Hickam, Hawaii, with no quantity variance allowed. Inspection and acceptance occur at the delivery point, and the item must be palletized per DLA packaging requirements. The product must be shipped in conformity with DLA Procurement Notes C19 and C20, and the contract includes detailed transportation, marking, and hazardous material handling directives.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTACTThe contract specifies the procurement of 3,000 electrical contact brushes with the NSN 5977-01-305-7785, manufactured by MIRAJ CORP under part number M-ESB011-12, and requires strict adherence to National Grade SA-45 brush grade without substitution. Delivery is due within 92 days after award, with firm fixed pricing and no tolerance for quantity variance. All items must meet the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in sample lots unless otherwise stated. Mercury and mercury compounds are strictly prohibited in the product, packaging, preservation, and marking, except for functional uses in specific items like batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with any permitted mercury-containing devices requiring shockproof construction and secondary containment. Packaging must comply with MIL-STD-2073-1E, Method 41, and marking must follow MIL-STD-129 with no special markings required. Palletization and packaging must conform to DLA’s RP001 requirements. The contract designates the item as a critical application, and all documentation and submissions must support source approval with complete technical data alignment, even if the solicitation data is incomplete. Inspection and acceptance occur at destination under FOB origin terms, and transportation logistics are governed by DLAD procedural notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CHARGER, BATTERYThe contract specifies the procurement of two battery charger units under NSN 6130016252778 and part number BAT-11, issued by the Defense Logistics Agency through solicitation SPE7L7-26-T-4477, with a required delivery date of July 20, 2026, and a ten-day delivery window from origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization and proper marking. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The chargers are to be delivered FOB origin to Fort Campbell, Kentucky, with no tolerance for quantity variance, and shipments must use traceable freight methods—parcel post is prohibited. Delivery documentation, unit of issue, and labeling must align with DLA and DoD standards, and government-specific identifiers are required for tracking and accountability.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Sources Sought: EIC Quadrupole Magnet CoilsThomas Jefferson National Accelerator Facility is seeking input from industry partners regarding the procurement of quadrupole magnet coils for the Electron Ion Collider being constructed at Brookhaven National Laboratory. This sources sought notice, issued under solicitation number Stek-26-S455088, aims to gather early feedback on potential costs, schedules, and technical approaches for magnet coil designs that will be procured either through detailed drawings or technical specifications. The request is designed to refine procurement strategy and documentation before formal RFPs are released, ensuring industry capabilities are fully understood and aligned with project requirements. Responses are due by August 18, 2026, and the solicitation is open to all responsible sources without set-aside restrictions, with NAICS code 335999 applying to other electrical equipment and component manufacturing. The point of contact is Ebony Beaver at Jefferson Lab in Newport News, Virginia, and all correspondence should be directed to her via email or phone provided in the notice.

Jefferson Labor - DOE Contractor

POSTED

about 12 hours ago

DEADLINE

Electrical Component Manufacturing & AssemblyThe contract requires the manufacture, assembly, and quality assurance of electrical leads in full compliance with military specifications, ensuring rigorous adherence to performance and reliability standards. All work must include First Article Testing to validate conformance before full-scale production and includes serialized delivery to enable full traceability of each component throughout its lifecycle. The solicitation is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, classified under NAICS code 335999 for other electrical equipment and component manufacturing. It is issued under the Department of Defense via the ASC Commodities Division and allows responses until August 7, 2026, with the expectation of performance under a subcontracting arrangement. The place of performance and point of contact details are not specified, but all deliverables must meet stringent defense quality and documentation requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONDUIT, METAL, FLEXIThe contract involves the procurement of 849 linear feet of flexible metal conduit identified by NSN 5975-01-213-7379 as a commercial off-the-shelf item under solicitation SPE7M2-26-T-5656, issued by the Department of Defense’s Nuclear Reactor Program through the Defense Logistics Agency. Delivery is required at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000, with an established delivery window of 168 days after receipt of order, and FOB origin terms apply. The item must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and bar-coding, with commercial packaging permitted unless superseded by military specifications. DLA-specific packaging requirement RP001 is mandatory, and mercury or mercury compounds are strictly prohibited in packaging, preservation, and marking. All hazardous materials must be labeled under 29 CFR 1910.1200 and accompanied by Safety Data Sheets aligned with Federal Standard No. 313, while hexavalent chromium is explicitly banned under DFARS clause 252.223-7008. Radioactive materials, if present, require written notification, precise labeling per MIL-STD-129, and waiver requests for deviations. The contract imposes comprehensive cybersecurity obligations requiring implementation of NIST SP 800-171 controls under 252.204-7012 and 252.240-7997 to safeguard covered defense information, with mandatory cyber incident reporting. Ocean shipments must use U.S.-flag vessels unless a waiver is obtained, and contractors must submit detailed shipping documentation within 30 days. The procurement is governed by multiple FAR and DFARS clauses including 52.246-2 for destination inspection and acceptance, 52.216-1 for contract type, and 52.244-6 for subcontracting commercial products. The contracting officer may exercise changes under 52.243-1, and small business representation and employment equity provisions are incorporated. Invoicing must occur via the Wide Area WorkFlow system, and payment terms are subject to standard Federal Acquisition Regulation procedures. All

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

POWER SUPPLYThe contract solicits two power supply units under NSN 6130-01-632-2182 with delivery required 111 days after award, FOB origin, and final acceptance at the designated destination in Tracy, California. The contractor must comply with stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. Packaging must adhere to DLA’s RP001 for palletization and MIL-STD-129 for marking, with unit of issue and quantity per unit pack strictly controlled. Sampling procedures are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, and any attributes identified as critical, major, or minor must be verified at Level VII, IV, or II with corresponding AQLs of 0.1, 1.0, or 4.0. The power supply must not contain intentional mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, sensors, or weapon systems, and any portable devices containing mercury must be shockproof with a secondary containment per NAVSEA 5100-003D. Cybersecurity compliance is required under CMMC Level 2 with a self-assessment, and additional DFARS clauses mandate NIST SP 800-171 assessments, hazardous material labeling per OSHA and federal statutes, and electronic invoicing exclusively through WAWF. The procurement falls under a simplified acquisition with no specified contract type, and payments are subject to accelerated terms for small business subcontractors. The offeror must provide a Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic category if applicable, certify compliance with trafficking and employment verification requirements, and submit Safety Data Sheets for any hazardous materials prior to award. All deliveries are subject to destination inspection and acceptance by the government, with no tolerance for quantity variance, and failure to meet any technical, packaging, or cybersecurity requirement may result in rejection.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TAPE, INSULATION, ELECTRThis contract specifies the procurement of electrical insulation tape designated by NSN 5970014385583 and part number AA59163-1II0040, with a unit of issue of one roll equaling 12 feet. The material is classified as a critical application item with a Type 2 shelf life of 12 months, extendable, and has been reviewed under the HMIC code system and determined non-hazardous, eliminating the need for a Safety Data Sheet package for procurement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ Z1.4, requiring zero non-conformances unless otherwise specified, and attributes must be verified at designated levels VII, IV, and II for critical, major, and minor characteristics respectively. All items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with special code 33 indicating Type II shelf life tracking, and palletization must adhere to DLA packaging standards. The contract calls for delivery of five rolls within 20 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. The item is subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and the supplier must remove all government identification from non-accepted supplies. The solicitation number is SPE4A6-26-T-09UF, issued by the Department of Defense’s ASC Commodities Division, with responses due by August 4, 2026 and performance location in Norfolk, Virginia.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

General Info

Agency

California → City of Long Beach Operations BureauView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedOct 10

subcontract

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyCalifornia → City of Long Beach Operations Bureau

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → City of Long Beach Operations Bureau

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of flexible connectors sold by the linear foot for use in utility infrastructure, compliant with EPP and CAL/OSHA.