This Solicitation opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E7-27-T-0214Federal

Submission Closed10/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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Custom Cable Assembly FabricationThis subcontract involves the custom fabrication of five cable assemblies for prime contractors supporting Department of the Navy projects under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing the assemblies according to Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, which includes performing all necessary electrical and mechanical testing to ensure operational integrity. To qualify, the provider must maintain ISO 9001 certification and ensure full compliance with Buy American requirements. All deliverables must adhere to MIL-STD-129 P and MIL-STD-130 N marking standards. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 2, 2026.

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DEADLINE

Manufacture and Supply of NSN 5930-01-625-2145 SwitchThis subcontract involves the manufacture and supply of three finished electrical switches, identified by NSN 5930-01-625-2145, for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support procurement projects. The contractor is required to produce these components in strict accordance with the design, material, and dimensional specifications established by Lockheed Martin Corp under TDP Version No. 003. The agreement mandates full compliance with NIST SP 800-171 standards for the protection of Controlled Unclassified Information and requires the provision of IUID reporting. All completed switches must be delivered to designated government locations. The project falls under NAICS code 335999 and is managed under the Department of Defense.

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Electrical Enclosure & Control System FabricationThis subcontract for Electrical Enclosure and Control System Fabrication supports the Naval Surface Warfare Center, Philadelphia Division. The scope of work involves the manufacture of specialized electrical enclosures and control valve assemblies for prime contractors, specifically fabricating MKIII REE, SEE, Mini-AU, AU, and various cooling, cleaning, and pulper control valves according to NAVSEA specifications. Performance of the contract takes place in Philadelphia. To ensure quality and security, the contractor must maintain ISO 9001:2015 certification and comply with NIST SP-800-171 and DFARS 252.246-7007 standards for supply chain traceability. The project falls under NAICS code 335999 and requires the final delivery of completed enclosures and valve assemblies.

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Power Supply Unit (NSN 6120-01-528-7505)This subcontract through the Department of Defense for DLA Aviation at Philadelphia involves the procurement of one power supply unit meeting NSN 6120-01-528-7505 specifications. The selected provider must ensure the hardware is delivered FOB Destination and adheres to strict military standards for packaging, marking, and unique identification, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130. To qualify for this requirement, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171 to ensure the proper safeguarding of defense information. The opportunity falls under NAICS code 335999, with a response deadline set for November 27, 2026.

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DEADLINE

Specialized Connector & Component SupplyThis subcontract, titled Specialized Connector and Component Supply, involves the procurement of high-reliability connectors, terminals, and specialized shielding for Department of Defense cable assembly projects. Managed by the Navsup Weapon Systems Support Mech, the contract requires the sourcing and delivery of military-grade or aerospace-grade hardware that strictly adheres to TDP Version 004 requirements. Key technical specifications include the use of mil-spec connectors and high-temperature insulation to ensure durability and performance in demanding environments. The scope of work focuses on the delivery of individual connectors, pins, and shielding materials, all of which must be fully traceable and meet rigorous DoD quality standards. This opportunity falls under NAICS code 335999 and is intended for suppliers capable of supporting prime contractors with critical components for defense applications.

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DEADLINE

Manufacture and Supply of LED Illuminator (Red)This subcontract, managed by the Department of the Navy via DLA Mechanicsburg, involves the manufacture and supply of one Red LED Illuminator for the USS MESA VERDE (LPD 19) under NAVSUP WSS projects. The contractor is required to produce the unit according to design specifications CAGE Code 1VR65 and reference 78081-NX-2, ensuring the delivery of NSN 5855-01-689-5755. The scope of work includes rigorous quality assurance inspections, full supply chain traceability, and CDAP compliance. All items must be packaged in accordance with MIL-STD-2073 and delivered with all necessary documentation. The project falls under NAICS code 335999, with performance based in Mechanicsburg.

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DEADLINE

Power Distribution Unit (PDU) SupplierThis subcontract, issued by the Department of the Navy via DLA Mechanicsburg, requires the supply of one Power Distribution Unit intended for prime contractors on Department of Defense contracts. The hardware must strictly adhere to NSN 6120-01-699-9371 and Part Number 91417 PG-PDU-30AC-24DC-R1. To ensure operational readiness and regulatory adherence, the unit must be packaged according to MIL-STD-2073 and maintain full compliance with the Trade Agreements Act. The procurement falls under NAICS code 335999, with the final packaged unit to be delivered to the government destination in Mechanicsburg. Interested parties should note the response deadline of November 27, 2026, for this specific hardware requirement.

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POSTED

DEADLINE

Supply of Critical Safety Item (CSI) ElectrodesThis subcontract involves the supply of 500 units of Electrode (NSN 5977-00-402-8529) to support prime contractors on Navy NAVSUP Weapon Systems Support projects. The manufacturer must produce the parts according to TDP Version 022, strictly adhering to critical process requirements for machining, polishing, and cleaning. Quality assurance measures include the performance of Government Destructive First Article Tests and packaging in accordance with MIL-STD-2073. The contract is designated as an SBA set-aside under NAICS code 335999, with performance based in Mechanicsburg. Essential compliance requirements include CSI certification, the submission of DD Form 1423, and ECDS registration. The final deliverable consists of 500 certified electrodes meeting all specified technical and safety standards.

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POSTED

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Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.

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POSTED

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24V Electrical Component Supply for Control BoxesThis subcontract involves the supply of internal electrical components for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work specifically requires the provision of 24V reverse polarity protection modules and control circuitry, delivered as kitted electrical components for 28 control boxes. Performance for this contract will take place in New Cumberland. Strict compliance standards are mandated for all deliverables, including adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all supplied components are free of Class I Ozone Depleting Chemicals. The project is categorized under NAICS code 335999 and falls under the jurisdiction of the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Battery Charger Manufacturer/SupplierThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the manufacture or sourcing of 14 battery chargers for prime contractors supporting DLA supply contracts. The supplier must ensure all hardware meets specific technical specifications and the DLA Master List of Technical and Quality Requirements. Compliance with NIST SP 800-171 cybersecurity standards is mandatory for the duration of the agreement. Deliverables include 14 battery chargers that are packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129 and RP001. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8E7-27-T-0214 is a fixed-price, total small business set-aside for the procurement of 20 headlight units, identified by NSN 6220017358575. The contract is issued by the Defense Logistics Agency for delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The required delivery date is May 15, 2027, with a delivery window of 133 days after order. Shipping is established as FOB Origin under the First Destination Transportation program. The procurement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

General Info

DLA small business contract for 20 headlight units delivered by May 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

RFQ SPE8E7-27-T-0214

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 15

Solicitation

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

HEADLIGHT
HEADLIGHT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HOFFMAN ENGINEERING, LLC 06097 P/N 725-1020-003
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12582387 REVISION NR DTD 11/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12582394 REVISION NR DTD 11/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12582387-3 REVISION NR DTD 05/12/2026 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018756470 0001 EA 20.000
NSN/MATERIAL:6220017358575
DELIVERY (IN DAYS):0133
DELIVER FOB: ORIGIN
SPE8E7-27-T-0214
SECTION B
PR: 7018756470 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2027
SPE8E7-27-T-0214 NSN/Part Number: 6220-01-735-8575 Quantity: 20 EA Purchase Request: 7018756470QTY: 20 Delivery: 133 days ADO