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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HANDSET

Open

SPE7M5-27-T-2055Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedNov 5

Solicitation

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 11 days

Ready to pursue this opportunity?

Get full access 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

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

HANDSET
HANDSET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5965-01-628-9787 Quantity: 5 EA Purchase Request: 7019019542QTY: 5 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

Supplier of Headset-Microphones (NSN 5965-01-617-7325)This subcontract involves the supply of seven headset-microphones under NSN 5965-01-617-7325 for the DLA Weapons Support Active Devices Division. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking conducted in accordance with MIL-STD-129 and ASTM D3951 standards. All deliverables are subject to the Buy American Act and Berry Amendment compliance regulations. The contract requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Acoustical Headsets (NSN 5965-01-699-0790794)This subcontract involves the procurement and delivery of seven specialized acoustical headsets for the DLA Weapons Support Active Devices Division. The required equipment must match either Lockheed Martin part 8729556 or Beyerdynamic part DT 290 MK II. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery designated as FOB Origin to New Cumberland, Pennsylvania. Compliance requirements for this contract include adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 334310 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Microphone Boom Supplier (NSN 5965015727803)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the supply of finished Microphone Booms. The selected supplier will be responsible for manufacturing or sourcing items that strictly adhere to NSN 5965015727803 and the DLA Master List of Technical and Quality Requirements for critical application items. All provided materials must maintain full compliance with the Buy American Act and the Berry Amendment, with packaging executed according to MIL-STD-129 and RP001 standards. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested parties must submit their responses by November 19, 2026. This contract serves prime contractors who are delivering on larger DLA supply contracts, ensuring that all critical components meet rigorous military specifications for quality and origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1945

Solicitation SPE7M5-27-T-1945 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of seven headset-microphones, identified by NSN 5965-01-617-7325. This acquisition is designated as a small business set-aside under NAICS code 334310. The required delivery date is April 20, 2027, with a delivery period of 154 days after receipt of order. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including MIL-STD-129 and ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the handling of hazardous materials. Alternate offerors must provide a complete data package for evaluation, and a price preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

HEADSET, ACOUSTICAL

Solicitation # SPE7M5-27-T-1978

Solicitation SPE7M5-27-T-1978, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of seven acoustical headsets. These items are designated as critical application items and are associated with NSN 5965-01-699-0790794, specifically referencing Lockheed Martin Corporation part number 8729556 and Beyerdynamic Inc part number DT 290 MK II. The required delivery date is September 27, 2027, with a delivery timeline of 314 days after order. Shipping is designated as FOB Origin, with the final destination being 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 under MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR and DFARS clauses regarding trafficking in persons and hazardous material identification is required. Offerors must be registered in the System for Award Management and provide certifications regarding their business size and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

BOOM, MICROPHONE

Solicitation # SPE7M1-27-U-1177

Solicitation SPE7M1-27-U-1177 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of microphone booms, identified by NSN 5965015727803. This commercial off the shelf item is designated as a critical application item, with an estimated annual quantity of 274 units, a guaranteed minimum of 41 units, and a minimum delivery order quantity of 68 units. The contract has a maximum value of 350,000.00 dollars. Delivery is required within 81 days after receipt of order, with offers submitted as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. This procurement is not a small business set-aside, and price evaluation is based on the quoted cost for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

LOUDSPEAKER-AMPLIFIER

Solicitation # SPE7M5-27-T-1878

Solicitation SPE7M5-27-T-1878 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one loudspeaker-amplifier, identified by NSN 5965015460164. The required delivery date is November 2, 2026, with a delivery window of 20 days after award. Delivery, inspection, and acceptance are all set for destination, specifically to the USS Wayne E Meyer DDG 108. The procurement is governed by NAICS code 334310 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical and quality requirements are managed via the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Special restrictions prohibit the intentional addition of mercury and the use of additive manufacturing processes unless specifically authorized. Contractors must utilize the Wide Area Workflow system for invoicing and payment. The solicitation deadline is November 16, 2026, and includes specific requirements for hazardous material labeling and cybersecurity incident reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1954

Solicitation SPE7M5-27-T-1954 is a request for quotations from the Defense Logistics Agency for the procurement of 32 headset-microphones, identified by NSN 5965015858172 and part number 9000503-00 from Undersea Systems International, Inc. The required delivery date is June 16, 2027, with a delivery timeframe of 211 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery point located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging must comply with RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criteria for certain lot sizes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. This procurement is not a small business set-aside.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-27-T-1984

Solicitation SPE7M5-27-T-1984, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 459 electrical headsets, identified as critical application items. The required hardware is specified as Terma A/S R0567 part number 839120-002 with NSN 5965226282024. The delivery is required by May 25, 2027, with a delivery period of 189 days after the order. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. The solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M5-27-U-0025

Solicitation SPE7M5-27-U-0025 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 128 handsets under NSN 5965-01-466-9932. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 98 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is not a small business set-aside, and the award will be based on the price quoted and the contractor's performance on initial tasks. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act, the Berry Amendment for thresholds over 150,000.00 dollars, and various cybersecurity and telecommunications regulations, including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026, via the DIBBS portal, and must not include parts produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Classrooms and Lecture Hall Audio Visual Equipment

Solicitation # HU000127QE002

The Uniformed Services University of the Health Sciences (USUHS) Multidisciplinary Lab has issued solicitation HU000127QE002 for the procurement of audio-visual systems equipment, installation, and programming for classrooms MS, MS2, and Lecture Hall E1 in Bethesda, Maryland. This requirement is a 100% small business set-aside under NAICS 334310 and is conducted as a brand-name-only procurement. To ensure compatibility with existing system architecture, offerors must be authorized partners of One Diversified LLC’s Assurance Managed Services program. The scope of work includes the provision of specific hardware, such as AMX transmitters, touch panels, and Panasonic laser projectors, along with complete setup and configuration. The contract will be awarded as a purchase order based on a best-value trade-off analysis, evaluating price reasonableness, past performance as a One Diversified partner, and the ability to provide expedited delivery. The total estimated value of the requirement is under 25,000 dollars. Awardees must comply with various FAR and DFARS regulations, including strict packaging and marking standards for items costing 5,000 dollars or more using MIL-STD-130 and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are due by November 9, 2026, and must be submitted via email to the designated contracting personnel.

POSTED

DEADLINE

ENCODER,VIDEO — 5998016255927 — SPRMM127QKA73

Solicitation # SPRMM127QKA73

Solicitation SPRMM127QKA73, issued by the Department of the Navy's NAVSUP Weapons Systems Support, seeks the manufacture and delivery of nine video encoders (NSN 5998-01-625-5927), split between two line items of five and four units respectively. The items must adhere to the designs represented by Cage Codes 0K7E4 or 02769. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability defined by compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The contractor is responsible for all inspection and quality assurance, with both inspection and acceptance occurring at the origin. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073, with specific requirements for ESD/EM protection and DLR labeling per MIL-STD-129. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, CMMC cybersecurity standards for controlled unclassified information, and FAR 52.223-3 regarding hazardous material identification and safety data sheets.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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

Same awarding agency

Supply of Electromagnetic Relays (NSN 5945-01-344-2357)This subcontract involves the supply of 19 units of Electromagnetic Relays, identified by NSN 5945013442357, to support prime contractors for the DLA Weapons Support Active Devices Division. The producer is required to provide a valid CAGE code and UEI, ensuring that all units are delivered with protective capping for leads and terminals and utilize ESD-safe packaging. Compliance with strict military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The performance of this contract is centered at Hill AFB, with a response deadline set for November 16, 2026.

Electron Tube Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and HazMat LogisticsThis subcontract for MIL-SPEC Packaging and HazMat Logistics supports the Department of Defense through the DLA Weapons Support Active Devices Division. The contractor is responsible for providing specialized packaging, marking, and labeling services for prime contractors, ensuring all hazardous materials are handled according to FED-STD-313 and TQ Requirement IP025. All work must adhere to MIL-STD-129 and RP001 DLA packaging standards for palletization to ensure units are shipping-ready. The scope of work culminates in the delivery of completed units to DLA Distribution New Cumberland. This opportunity falls under NAICS code 488410 and requires strict adherence to military specifications for logistics and hazardous material handling. The response deadline for this requirement is November 16, 2026.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

RF-Grade Material SupplyThis subcontract for RF-Grade Material Supply involves providing specialized alloys and dielectrics to prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work focuses on delivering raw materials that meet specific metallurgical and electrical properties for NSN 5985-01-466-4189, with a requirement that all deliveries include certified mill test reports. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Directional Coupler Fabrication and AssemblyThis subcontract involves the fabrication and assembly of two high-frequency Directional Couplers for the DLA Weapons Support Active Devices Division under NAICS code 334220. The scope of work includes the precision machining of RF cavities, assembly of coupling elements, and specific tuning for directional accuracy in accordance with NSN 5985-01-466-4189. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 compliance, ITAR/EAR authorization, and JCP certification. The final deliverables consist of two fully tested and certified units. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Critical Application Circuit Breakers (NSN 5925016977395)This subcontract involves the supply of nine critical application circuit breakers, specifically Sensata Technologies part number IUGN666-41287-30 with NSN 5925016977395. These components are destined for prime contractors supporting the Department of Defense through the DLA Weapons Support Active Devices Division. All deliverables must strictly comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to FAR and DFARS prohibitions regarding covered defense telecommunications equipment. The procurement falls under NAICS code 335313 and is associated with a performance location in New Cumberland. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 4, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors delivering supply contracts for the DLA Weapons Support Active Devices Division. The scope of work involves specialized military packaging, marking, and labeling of non-hazardous materials, with final delivery to the DLA Distribution Depot Hill at Hill AFB. The contractor must adhere to strict regulatory standards, including RP001 for palletization, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. All operations require the use of industrial labeling systems and MIL-SPEC packaging materials to ensure compliance with Department of Defense requirements.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Electrical Receptacle Connector SupplierThis subcontract involves the supply of 46 electrical receptacle connectors for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 5935-01-057-9682 specifications and the DLA Master List of Technical and Quality Requirements. Materials must consist of conductive alloys and insulating polymers as defined by the applicable technical data sheets. Performance of this contract takes place at Hill AFB and requires strict adherence to the Buy American Act and DFARS cybersecurity compliance standards. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335931.

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Electromechanical Relays (NSN 5945-00-506-2315)This subcontract involves the manufacture or procurement of five specialized electromechanical relays for the DLA Weapons Support Active Devices Division. The components must strictly adhere to NSN 5945-00-506-2315 and the DLA Master List RA001, with specific requirements for lead finish compliance per IPC/JEDEC J-STD-609. Additionally, the provider must ensure all materials comply with the Buy American Act and restrictions regarding ozone-depleting substances. Logistical requirements dictate that all items be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The final delivery of the five relays is designated as FOB Origin, with performance taking place in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Electronic Equipment Parts Kit (NSN 5999-01-601-8043)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one specialized electronic equipment parts kit identified by NSN 5999-01-601-8043. The contractor is responsible for ensuring all containers are marked and labeled in accordance with MIL-STD 129, with additional specialized labeling required for radioactive materials should activity thresholds be exceeded. The final product must be delivered FOB Destination Other. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. Interested parties must submit their responses by November 16, 2026, following the posting date of November 4, 2026. This procurement supports prime contractors tasked with delivering essential components for DLA Weapons Support operations.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Electrical Contacts (NSN 5999-00-771-6523)This subcontract involves the supply of 250 specialized electrical contacts under NSN 5999-00-771-6523 for the Defense Logistics Agency Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to all established material and performance specifications to support prime contractors. Administrative requirements include the use of Wide Area Workflow for all reporting and invoicing, with delivery coordinated through First Destination Transportation. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Electrical Connector Covers (NSN 5935-01-444-6700)This subcontract involves the supply of six specialized electrical connector covers for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing covers that strictly adhere to Part Number 6510964 and NSN 5935-01-444-6700, ensuring all items meet the DLA Master List of Technical and Quality Requirements RA001. Critical compliance standards include adherence to NAVSEA 5100-003D mercury-free requirements and packaging specifications outlined in MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 335999, with the place of performance located in New Cumberland, Pennsylvania. Responses for this requirement are due by November 16, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the supply of 99 electrical plug connectors, specifically part number D38999/26JG35HN under NSN 5935015022641, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must be manufactured in accordance with MIL-DTL-38999/26G(4) and MIL-DTL-38999N(1) standards. Performance will take place in Jacksonville, Florida, with packaging requirements adhering to MIL-STD-129 and RP001. The supplier must maintain QPL qualification per FAR 52.209-1 and ensure strict compliance with cybersecurity and data protection standards, including NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 335999, with a response deadline set for November 16, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

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