This Award Notice opportunity from Department Of Defense was posted on October 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INVERTER, POWER, STATIC

Awarded

SPE3SE27F0049Federal

Contract Overview

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

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NAICS: 335999

New

DIBBS

Custom Electrical Lead FabricationThis subcontract involves the fabrication of six custom electrical leads (NSN 5995-01-160-8497) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere strictly to TDP Rev A Gen 1 and Basic Drawing NR 53711 5383892 Revision NR B, with a critical requirement that the finished products contain zero mercury. Performance will take place in Keyport, Washington, under NAICS code 335999. Quality assurance must be maintained through sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Plug Assembly, Tip (NSN 5935-01-504-3817)This subcontract involves the manufacture and supply of 153 Plug Assembly, Tip units for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for fabricating these assemblies to the specific dimensions and tolerances of NSN 5935-01-504-3817, adhering to the technical and quality requirements outlined in the DLA Master List RA001. Production requires the use of precision machining and specialized electrical contact materials. The project mandates strict compliance with the Buy American Act as well as MIL-STD-2073-1E and MIL-STD-129 standards. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Shipboard Alarm Switchboard FabricationThis subcontract involves the fabrication and assembly of 15 shipboard alarm switchboards for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes housing fabrication, wiring, and the integration of alarm circuitry specifically for part number 62404-200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. Strict adherence to military and quality standards is required, including zero non-conformance per MIL-STD-105/ASQ Z1.4 and mercury-free construction as mandated by NAVSEA 5100-003D. Additionally, the contractor must implement quality assurance protocols in accordance with MIL-STD-1916 or ASQ H1331 to ensure all deliverables meet Department of Defense specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce the assembly in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 09024N5145 Revision E, ensuring all units are tested, packaged per MIL-STD-2073-1E, and marked according to MIL-STD-129. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification, ensure personnel have completed ITAR/EAR training, and demonstrate CMMC Level 2 compliance. The project is categorized under NAICS code 335999, with the place of performance located in Tampa, Florida. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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QPL/QML Electrical Insulation Sleeving SupplierThis subcontract opportunity is for the supply of specialized electrical insulation sleeving to support prime contractors delivering on DLA supply contracts for the Department of Defense. The requirement is for two feet of black, size 5 AWG, type F, form U, subform UA, grade C, class 1, category 1 material under NSN 5970-00-845-4910. All materials must be sourced from QPL/QML certified manufacturing lines to ensure strict adherence to quality standards. The contract mandates compliance with MIL-STD-1916 or ASQ H1331 for sampling and requires packaging to meet MIL-STD-129 and ASTM D3951 standards. Performance will take place at Wheeler Army Airfield. Interested parties must respond by November 16, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Electrical Box Connectors (NSN 5975-01-575-6570)This subcontract involves the manufacture or sourcing of 78 electrical box connectors, identified by NSN 5975-01-575-6570, to support prime contractors for the DLA Weapons Support ASC. The contractor is responsible for ensuring all components meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331 and must adhere to RP001 and MIL-STD-129 packaging requirements. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Final delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of one special purpose electrical cable assembly for prime contractors supporting DLA Weapons Support ASC projects. The contractor must perform the assembly according to NSN 6150-01-654-4421 technical drawings while adhering to SAE AS9003 or ISO 9001 quality systems. Rigorous standards are required for the final product, including inspection per MIL-STD-1916 or ASQ H1331 and packaging in accordance with ASTM D3951 and MIL-STD-129. The project is managed under NAICS code 335999 for the Department of Defense and requires the contractor to have a CMMC Level 2 self-assessment. The final deliverable is one completed, tested, and packaged cable assembly to be performed in New Cumberland. Interested parties must respond by November 16, 2026.

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Terminal Stud Supply (NSN 5940-00-237-2703)This subcontract involves the manufacture or procurement of 654 specialized electrical terminal studs under NSN 5940-00-237-2703 for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland. The contractor must ensure all components meet strict technical specifications and adhere to RP001 DLA Packaging Requirements for palletization. Additionally, delivery must be executed in accordance with the First Destination Transportation program requirements. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Manufacturer of Insulator Plates (NSN 5970-00-423-2896)This subcontract involves the manufacture of 32 specialized insulator plates for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All parts must be fabricated according to NSN 5970-00-423-2896 specifications using traditional subtractive or formative processes, as additive manufacturing is strictly prohibited. The final deliverable consists of 32 finished and inspected insulator plates. To qualify, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and ensure all production processes are mercury-free. Additionally, the contractor is required to hold JCP certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 335999 and is associated with performance in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Electrical Insulation Tape Supply (NSN 5970-01-012-4280)This subcontract involves the supply of electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required materials must conform to Basic CID A-A-59474D, Revision D, Part Piece Number AA59474 TY1 CL4 1W, and must be delivered as three rolls with a minimum shelf life of 12 months. All packaging and marking must adhere to MIL-STD-129 standards, and the use of mercury or mercury compounds is strictly prohibited. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tyndall AFB. Interested parties must respond by November 16, 2026, regarding the supply of NSN 5970-01-012-4280 under NAICS code 335999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Component SupplyThis subcontract involves the supply of raw materials, shielding, wiring, and specialized military-grade connectors and pins for the DLA Weapons Support ASC Commodities Division. Specifically, the provider is responsible for sourcing components required for L3Harris part number 12193-0420-A30 to support the fabrication of 56 cable assemblies. To maintain strict quality standards, the supplier must provide Certificates of Conformance for all electronic components delivered. The contract falls under NAICS code 335999 and is managed through the Department of Defense, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit (NSN 6120017244899) SupplierThis subcontract involves the manufacture or procurement of five Power Supply Units meeting NSN 6120017244899 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure strict adherence to environmental standards, specifically prohibiting the use of Class I Ozone Depleting Chemicals and complying with mercury limitations as defined by NAVSEA 5100-003D. All units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to the 1st BN 8th Marines located at Camp Lejeune, North Carolina. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE3SE27F0049 is a delivery order issued to Babington Technology, Incorporated under the overarching contract SPE3SE26D0003. Awarded on October 23, 2026, this specific order is for the procurement of one static power inverter, identified by part number BTIM-01-CL0000 and NSN 6130014931792. The total price for this delivery order is 1,767.56 dollars, with a required delivery date of January 21, 2027, for shipment to Fort Bliss, Texas. The primary contract, SPE3SE26D0003, established on June 16, 2026, provides the broader framework for this acquisition. This master agreement has a period of performance extending through June 16, 2031, with a guaranteed minimum value of 2,575,803.02 dollars and a maximum ceiling of 25,760,000.00 dollars. While the specific delivery order focuses on power equipment, the master contract encompasses a wider range of items, including tray ration heaters and related components.

General Info

DLA awarded Babington Technology $1,767.56 for one static power inverter for Fort Bliss.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,767.56

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BABINGTON TECHNOLOGY, INCORPORATED

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 23

Award Notice

AwardedOct 23

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE3SE27F0049 posted on DIBBS. Awardee: BABINGTON TECHNOLOGY, INCORPORATED (CAGE 04AL0) Total Contract Price: $1,767.56 Award Date: 10-23-2026 Delivery order under: SPE3SE26D0003 Line items: - INVERTER, POWER, STATIC (NSN/Part 6130014931792, PR 7018858352)