This Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LEAD, ELECTRICAL

Awarded

SPE4A0-26-T-1997Federal

Submission Closed03/13/2026, 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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Computer Subassembly Fabrication and AssemblyThis subcontract for Computer Subassembly Fabrication and Assembly involves the assembly and integration of Computer Subassemblies, specifically NSN 7050-01-546-6872, to support prime contractors fulfilling DLA supply contracts. The scope of work includes assembling electronic components and integrating sub-components within ESD-safe environments, followed by functional testing conducted according to Department of Defense specifications. The final deliverable consists of seven completed and tested subassemblies. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the project is categorized under NAICS code 334419 and will be performed in New Cumberland. A critical requirement for this contract is DFARS 252.204-7012 compliance, which necessitates a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

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Supply of QPL/QML Qualified Components for Oxygen SensorsThis subcontract opportunity is for the supply of QPL/QML qualified internal components specifically for oxygen sensors, supporting prime contractors under the DLA Weapons Support Land Supplier Operations Engines. The selected provider must source components that adhere to specifications requiring a Qualified Products List or Qualified Manufacturers List as per Procurement Note H02 and must deliver fully qualified sub-assemblies. Essential requirements include providing certification of authenticity and qualification, as well as maintaining JCP certification for access to export-controlled specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 334419 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture of six special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to NSN 5995016064725 and Black Box Corp PN CBCC345886-75. Because these are designated as Critical Application Items, the manufacturer must utilize calibrated measuring and test equipment in accordance with RT001, and the use of additive manufacturing is strictly prohibited. The project requires rigorous security and quality compliance, specifically a CMMC Level 2 self-assessment and adherence to RD002 CDI standards. Performance will take place in Fort Carson, Colorado. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of one unit of an electrical lead, identified by NSN 6150-01-575-4066 and part number A 681 540 08 38, with delivery required within five days to the specified address in Newton Falls, Ohio. It is governed by Department of Defense regulations and procurement standards, specifically referencing DLA packaging requirements and master technical and quality requirements to ensure compliance with MIL-STD-129 for marking and ASTM D3951 for packaging, although the DLA master list takes precedence. The acceptance and inspection of the item will occur at the destination, and the shipment must be traceable and expedited, forbidding the use of parcel post. The contract stipulates strict quality assurance measures, including sampling methodologies based on MIL-STD-1916 or ASQ standards to verify critical, major, and minor attributes, with zero tolerance for non-conformances unless otherwise stated. The procurement details include a single line item with a unit of issue as each (EA), and packaging must conform to federal specifications including palletization guidelines. The contract is managed by the Aviation Supply Chain ESOC BUYS office within the Department of Defense, with primary contact provided for coordination. The procurement process adheres to the revisions of DLA master documents effective at solicitation or award and emphasizes government control over identification removal for non-accepted supplies.

General Info

Procurement of one electrical lead, delivered in five days, adhering to strict DoD quality and packaging standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$58.29

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

1436 STATE ROUTE 534 SW, NEWTON FALLS, OH, 44444-9519, USA

Set-Aside

NONE

Awardee

SILVER EAGLE MANUFACTURING CO

Award Issued Date

03/12/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-1997.pdf

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

PhaseAwarded

PostedMar 5

Solicitation

AwardedMar 12

Contract was awarded

Submission Closed

03/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

LEAD,ELECTRICAL
LEAD,ELECTRICAL
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
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A 681 540 08 38
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 7015736255 0001 EA 1.000
NSN/MATERIAL:6150015754066
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-1997
SECTION B
PR: 7015736255 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W24TJ6
W8W6 OH ARNG UTES 1
1436 STATE ROUTE 534 SW
NEWTON FALLS OH 44444-9519
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W24TJ6
W8W6 OH ARNG UTES 1
1436 STATE ROUTE 534 SW
NEWTON FALLS OH 44444-9519
US
MARKFOR
W24TJ6
W8W6 OH ARNG UTES 1
1436 STATE ROUTE 534 SW
NEWTON FALLS OH 44444-9519
US
M/F: (TCN) W24TJ660570046
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W24L9M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:03/03/2026
SPE4A0-26-T-1997 NSN/Part Number: 6150-01-575-4066 Quantity: 1 EA Purchase Request: 7015736255QTY: 1 Delivery: 5 days ADO