This Award Notice opportunity from Department Of Defense was posted on August 24, 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

SPE4A626F381VFederal

Contract Overview

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

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NAICS: 335931

New

DIBBS

CONNECTOR, RECEPTACLE, E

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AC Power Converter SupplierThis subcontract, managed by the Department of Defense through the Pa DLA Aviation At Philadelphia agency, requires the procurement of one AC Power Converter for prime contractors on Navy NAVSUP supply contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 1680-01-561-2477 specifications. Compliance requirements include packaging according to MIL-STD-2073, applying DLR labels per NAVSUP 1397-1, and providing a Unique Item Identifier for any units valued at $5,000 or more. The contractor must certify that the end product is manufactured in the United States or a qualifying country in accordance with 252.225-7000. This opportunity falls under NAICS code 335931 and was posted on November 9, 2026, with a response deadline of December 7, 2026. The final deliverable is one fully packaged and labeled AC Power Converter meeting all specified military and naval standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA23

This solicitation, number N00104-27-Q-DA23, is a Request for Quotation (RFQ) issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of 11 units of FUSE BLK/EMI A11 (NIIN 015117613). The government is seeking a Repair Turnaround Time (RTAT) of 78 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is handled by the Navy as FOB Origin, and the contractor is required to utilize the Commercial Asset Visibility (CAV) system for reporting and the Wide Area Workflow (WAWF) system for invoicing and receiving. Award will be made to a single, responsible offeror based on a determination of the most advantageous proposal, with past performance weighted as more important than price. Technical requirements mandate that all repairs and testing be performed according to original manufacturer specifications and drawings, with strict adherence to MIL-STD-130 for marking and MIL-STD-2073-1 for packaging. The contract includes several critical regulatory requirements, including Cybersecurity Maturity Model Certification (CMMC) compliance, Buy American certifications, and strict security prohibitions. Government Source Inspection (GSI) is required, and the contractor must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MODULE ASSEMBLY, HEAT NSN: 5975-01-576-1361 (27-R-A951)

Solicitation # SPRHA4-27-R-A951

The Department of Defense, through the DLA Aviation At Ogden, has issued a combined Request for Information and Synopsis for the procurement of 20 Module Assembly, HEA units. These items are identified by part number 4563-1000-00 and NSN 5975015761361WF, with an estimated delivery date of June 16, 2028. The government is conducting market research to identify capable sources and determine if commercial items are available to meet these requirements. This acquisition is not expected to be set aside for small businesses, as the government indicates that the supplies may only be available from a limited number of responsible sources. Interested parties are encouraged to submit capability statements or quotations. Those seeking subcontracting opportunities are suggested to contact Elbit America, Inc. All inquiries and responses should be directed to the primary point of contact, Johnny Wakefield.

Ut DLA Aviation At Ogden

POSTED

about 24 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626F381V to Phillip Cable Manufacturing, Inc. on August 24, 2026, for the procurement of electrical leads under NSN 6150016042177. This specific delivery order, issued under the broader Indefinite Delivery Purchase Order SPE4A626D5794, totals 3,438.50 for 26 units at a unit price of 132.25, with a required delivery date of March 12, 2027. The procurement is classified as a Total Small Business Set-Aside under NAICS code 335931. The overarching IDPO provides a five-year base period with a maximum total value of 350,000.00 and a guaranteed minimum of 25 units for the first year. This master agreement establishes tiered annual pricing and a 200-day delivery lead time while ensuring compliance with DLA technical and quality requirements for the supplied electrical leads.

General Info

DLA awarded Phillip Cable Manufacturing 3,438.50 for 26 electrical leads by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,438.5

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

PHILLIP CABLE MANUFACTURING, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE4A626F381V posted on DIBBS. Awardee: PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8) Total Contract Price: $3,438.50 Award Date: 08-24-2026 Delivery order under: SPE4A626D5794 Line items: - LEAD, ELECTRICAL (NSN/Part 6150016042177, PR 7018031000)