This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LEAD, ELECTRICAL

Closed

SPE4A6-26-T-15KEFederal

Submission Closed08/28/2026, 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: 334419

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract is for the supply of one fixed ceramic-dielectric capacitor, specifically NSN 5910-01-433-4238, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The component must be manufactured according to OEM drawings and delivered to Hill AFB, Utah. Strict adherence to MIL-STD-2073-IE and RP001 for packaging, as well as MIL-STD-129 for marking, is required. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity was posted on October 16, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 334419 and is managed by the Department of Defense.

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FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-0113

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ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M8-27-T-0025

Solicitation SPE7M8-27-T-0025 is a fixed-price request for quotations issued by the Department of Defense DLA Land and Maritime Electrical Devices Division for one switch assembly, NSN 5930-01-535-5707. The requirement falls under NAICS 334419 and specifies a delivery timeline of 20 days after order. Performance is located at Fort Stewart, with inspection and acceptance occurring at the destination. Offerors must submit quotes via the DIBBS system and provide a complete data package for both approved and alternate parts. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific protocols for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

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Solicitation # SPE7M5-27-T-0074

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ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0069

Solicitation SPE7M5-27-T-0069, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 98 electronic shielding gaskets, specifically identified as waveguide seals under NSN 5985010251055. This is a full and open competition for a critical application item. The required delivery date is May 29, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance requires adherence to MIL-DTL-24211A for acceptance testing and Group A inspection, though first article testing is not required. The contract 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 palletized according to RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specifically authorized by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1192

Solicitation SPE4A6-27-T-1192 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 wiring harnesses. The required items are identified as critical application items under NSN 6150015601748, specifically part number 10130122D from EG and G Inc. Delivery is required within 405 days after order, with a need ship date of November 26, 2027. The contract terms specify FOB Origin for delivery, inspection, and acceptance, with the final destination being the DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and compliance with Qualified Products List or Qualified Manufacturers List requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

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Solicitation # SPE7M8-27-T-0032

Solicitation SPE7M8-27-T-0032, issued on October 6, 2026, by the DLA Weapons Support Electrical Devices Division, is a request for quotations for four electrical push switches, identified by NSN 5930-01-074-4320. The procurement is categorized under NAICS 334419 and requires delivery within 20 days after order. The items are to be delivered FOB Origin to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. Offerors must submit their quotes via the DIBBS system by October 21, 2026. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all shipments labeled according to MIL-STD-129 and shipped via traceable means. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses is required, including regulations on combating trafficking in persons, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-1300

Solicitation SPE4A6-27-T-1300 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one power cable assembly, identified by NSN 6150014956962. The assembly consists of three specific components that must be assembled: receptacle part number 33-94167, inlet part number 33-98167, and handle part number 715P0EP3 for cable range 1.27-1.470 inches. The required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance located in Los Alamitos, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System.

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POSTED

DEADLINE

SWITCH ASSEMBLY, ELEVAT

Solicitation # SPE7L3-27-U-0002

Solicitation SPE7L3-27-U-0002 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 65 elevation switch assemblies, identified by NSN 1005-00-518-4523. This procurement is set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 139 days after order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical data packages and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and the use of components from Qualified Products Lists or Qualified Manufacturers Lists. Packaging must follow ASTM D3951 and MIL-STD-129, with specific labeling required for hazardous or radioactive materials. Offerors must be registered with the Directorate of Defense Trade Controls and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract is a solicitation for the procurement of nine electrical leads, identified by part number 868001113 and NSN 6150-12-359-5761, for General Dynamics Santa Barbara. The items are designated as critical application items and must adhere to specific technical and quality requirements, including the DLA Master List and source approval request documentation. Delivery is required within 171 days after order, with a required delivery date of December 16, 2026, and a need ship date of February 7, 2027. The agreement specifies that inspection and acceptance will occur at the destination, with shipping handled FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling methods must follow MIL-STD-1916 or ASQ H1331. The contract allows for zero quantity variance and requires strict adherence to the specified packaging and palletization requirements set forth in RP001.

General Info

Procurement of nine critical electrical leads for General Dynamics, delivery by December 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-15KE

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 19, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

ZACHARY LAM

contact@example.gov

Full Description

LEAD,ELECTRICAL
LEAD ELECTRICAL
GENERAL DYNAMICS SANTA BARBARA
CAGE: D9913
P/N: 868001113
IDENTIFY TO:
TECH DATA AVAILABILITY
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
"DLA does not have a bidset available"
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS EUROPEAN LAND D9913 P/N 868001113
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.
SPE4A6-26-T-15KE
SECTION B
PR: 7017837332 PRLI: 0001 CONT’D
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 7017837332 0001 EA 9.000
NSN/MATERIAL:6150123595761
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/07/2027 Original Required Delivery Date:12/16/2026
SPE4A6-26-T-15KE NSN/Part Number: 6150-12-359-5761 Quantity: 9 EA Purchase Request: 7017837332QTY: 9 Delivery: 171 days ADO