This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LEAD, ELECTRICAL

Closed

SPE4A0-26-T-2893Federal

Submission Closed05/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

Federal

POWER SUPPLY, CONDIThis contract pertains to the repair and overhaul of the POWER SUPPLY, CONDI, under solicitation number N0010425QYL67 issued by the Department of the Navy's Naval Surface Warfare Systems Support in Mechanicsburg, Pennsylvania. It specifies that all supplies are to be inspected and repaired in accordance with military standards and contractor-approved procedures, with government source inspection required prior to delivery. The contract emphasizes compliance with various regulations, including Buy American and Free Trade Agreements, and mandates that the materials be mercury-free unless explicitly approved. The contractor must provide detailed quotes, including repair turnaround times, pricing, and return authorization details, with all work performed at designated facilities. Additionally, the contract stipulates strict packaging, marking, and record-keeping requirements, along with procedures for handling design changes and technical documentation. The award process involves bilateral acceptance, and the contractor must verify part numbers and nomenclature before submitting proposals. The solicitation deadline is September 15, 2025, and interested parties are encouraged to review the full details via the provided government link.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--ADAPTER,CONNECTORThis procurement contract is for the supply of 375 units of the adapter connector with NSN 5935016661703. The items are to be delivered to the W1A8 DLA Distribution location within 161 days after order date. The approved source for this item is 78LH4 PFG-PACE-1003. The solicitation is structured as a Request for Quotation (RFQ) and only electronic submissions of quotes will be accepted. Interested suppliers must submit their quotes by the deadline of June 29, 2026, following the posted solicitation available online, as no hard copies or additional technical specifications are provided. The contract falls under NAICS code 335931 and is issued by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio. All responsible vendors are eligible to participate as there are no set-aside restrictions. For inquiries regarding the solicitation, communication should be directed to the buyer via the provided email contact. The procurement aims to secure timely and compliant quotes from qualified sources for efficient fulfillment of the adapter connector requirement.

DLA Land And Maritime

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and quality assurance of a specific cable assembly as detailed in multiple technical drawings and military standards. The procurement requires the contractor to perform teardown, evaluation, and full repair of cable assemblies in compliance with detailed repair procedures, government-approved standards, and strict marking and serialization requirements. The work is subject to inspection and acceptance by the government, with the contractor bearing responsibility for all inspections and for maintaining complete records for at least one year after final delivery. Packaging and marking must adhere to military standards to ensure material integrity and traceability. Key provisions include adherence to the Defense Priorities and Allocations System (DPAS) for national defense priority rating, mandatory mercury-free material usage unless otherwise approved, and stringent turnaround times with stipulated price reductions for delays beyond agreed limits. Contractors must submit firm-fixed price quotes following a 90-day teardown and evaluation period and provide detailed cost breakdowns, including teardown rates, repair times, and capacity constraints. The contract emphasizes government rights for inspection, possible changes in design subject to written approval, and distribution restrictions on technical documents. The solicitation deadline has been extended to May 29, 2026, and offers must be submitted accordingly to the specified point of contact within the Naval Supply Weapon Systems Support Mechanic organization.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Load LinkThe contract titled "Load Link" under solicitation number SPMYM126Q4103, issued by DLA Maritime - Norfolk, Department of Defense, is a combined-type procurement exclusively set aside for small businesses as per FAR 19.5. The procurement involves the supply of specific Load Link components classified under NAICS code 335931, primarily delivered to Portsmouth, Virginia. The solicitation was posted on June 16, 2026, with a response deadline of June 18, 2026, at 7:30 PM. The items include 4 units of the Main Hoist Tension Link, 40k, 4-20mA, priced at $7,300 each, and 1 unit of the DYNO 8" Cable 42MM SS AMPLI 4-20, priced at $8,300, culminating in an estimated contract value of $37,500. Freight charges are to be separately invoiced using CLIN 9999. The contract requires FOB Destination shipping terms and mandates stringent packaging and marking protocols, including the labeling of all packages as United States Government property and specific documentation to meet customs and shipping requirements. This contract incorporates updated clauses consistent with FAC 2026-01 and DFARS Change Notice dated November 10, 2025, covering commercial product standards, labor standards, ethics, whistleblower protections, and payment provisions, including accelerated payments to small business subcontractors. Contractors must comply with various federal laws, including procurement integrity, anti-kickback statutes, and contract work hours regulations. Key performance evaluation factors include technical capability, price, and past performance, with a significant emphasis on technical capability and price in award determination. The statement of work requires vendors to demonstrate full compliance with technical specifications, supply chain traceability down to manufacturer and batch identification, and adherence to inspection and acceptance criteria. Invoicing must be submitted via Wide Area Workflow (WAWF), with detailed invoice content requirements to ensure compliance and prompt payment. Submission of offers must include current SAM registration, representations regarding business size and socio-economic status, and specific certifications on matters such as telecommunications equipment and tax liabilities. The contract administration stipulates notification requirements to the Administrative Contracting Officer regarding eligible product purchases and mandates remediation for overpayments. Proposal submissions are accepted via email, with a strict deadline and specified formats (Word, Excel, or PDF), and offer validity must extend at least 30 days. Alternate offers must be supported by comprehensive technical data and verification documentation to demonstrate equivalency or compliance.

DLA Maritime - Norfolk

POSTED

DEADLINE

POWER CONTROL PANELThis contract outlines the manufacturing and quality requirements for a Power Control Panel under solicitation number SPRMM126QMG13, issued by the Defense Logistics Agency (DLA) Mechanicsburg within the Department of Defense. The contract mandates compliance with detailed inspection, acceptance, and packaging standards based on specific military specifications (MIL-STD-130 for marking, MIL-STD 2073 for packaging). The Power Control Panel must conform to established Cage Code reference numbers, and any changes to design or part numbers require prior written approval from the contracting officer, except for certain minor changes. Quality assurance responsibilities rest primarily with the contractor, including inspection, record-keeping, and ensuring adherence to all contract specifications. The government reserves the right to perform independent inspections. Award evaluations will follow the Lowest Price Technically Acceptable criteria, and all invoicing and receiving reports must be submitted electronically via the Wide Area Workflow system (WAWF) linked to the Procurement Integrated Enterprise Environment (PIEE). The contract also includes stringent security prohibitions and participation in small business subcontracting plans. Communication and contractor compliance are facilitated via electronic commerce methods, with the contractor encouraged to register for electronic notifications and access contract documents through government portals. Additional provisions address facility changes, authorized distributors, document distribution restrictions according to NAVSEA guidelines, and adherence to priority ratings related to national defense and emergency preparedness. The solicitation’s point of contact is provided for vendor inquiries and follow-up communications.

SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

in 30 days

AI Contract Overview

The contract solicits the procurement of one electrical lead identified by NSN 5995-01-677-2716, with a delivery requirement of five days after date of order. It is issued under solicitation number SPE4A0-26-T-2893 by the Department of Defense’s Aviation Supply Chain ESOC BUYS organization, to be performed at Fort Stewart. The contract incorporates technical and quality requirements as specified in the Defense Logistics Agency (DLA) Master List, which governs documentation and compliance depending on the acquisition type. Packaging and removal of government identification from non-accepted supplies must adhere to DLA procurement standards. This contract also includes strict export control provisions on technical data associated with the item, governed by International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). Exporting or disclosing this data to foreign nationals requires prior authorization from either the Department of State or Department of Commerce. Only contractors certified through the US/Canada Joint Certification Program and trained in proper handling of DoD export-controlled technical data are authorized access. The point of contact for this solicitation is Danita Davis, reachable via email or phone, with responses due by May 8, 2026.

General Info

Procurement of electrical lead NSN 5995-01-677-2716, delivered in five days, with strict export controls.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

AWCF SSA, FORT STEWART, GA, 31314-0000, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2893.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

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

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

LEAD,ELECTRICAL
LEAD,ELECTRICAL
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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5995-01-677-2716 Quantity: 1 EA Purchase Request: 7016523443QTY: 1 Delivery: 5 days ADO