This Solicitation opportunity from Department Of Defense was posted on September 16, 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-30SQFederal

Submission Closed09/24/2026, 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: 335311

New

DIBBS

Power Supply Unit (NSN 6120-01-701-7435) SupplierThis subcontract involves the supply of one Intellipower power supply unit, part number FA10612 and NSN 6120-01-701-7435, to support DLA Weapons Support Maritime Supply Chain projects. The unit must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery is required FOB Destination to the USS Oscar Austin DDG 79. The contractor must ensure full compliance with the Buy American Act and adhere to DFARS cybersecurity reporting requirements. This procurement falls under NAICS code 335311 and is managed by the Department of Defense. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Pressure Switch (NSN 5930006894753)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Push Switches (NSN 5930-01-452-5333)This subcontract involves the manufacture or procurement of 11 specialized push switches, identified by NSN 5930-01-452-5333, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for delivering the units FOB Destination to New Cumberland, Pennsylvania, ensuring all items meet strict government specifications. Compliance is mandatory regarding MIL-STD-129 for marking and storage, as well as DFARS 252.204-7012 for cybersecurity standards. The project falls under NAICS code 335311 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A5-27-T-2204

Solicitation SPE4A5-27-T-2204 is a small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150-01-626-3473. The required delivery date is December 26, 2027, with shipping designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. This item is designated as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance will occur at the origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatile demands. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, contractors must comply with DFARS 252.204-7012 regarding safeguarding covered defense information and must not provide covered telecommunications equipment or services. Registration via DLA's Account Management and Provisioning System is required for access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1914

Solicitation SPE7M1-27-T-1914 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power supply kit, identified by NSN 6120-01-657-6042. The requirement specifies an approved source of Sager Electronics (CAGE 4RH86) and mandates adherence to several reference drawings and specifications, including MS35191G. Delivery is required within 10 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-2. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for kit preservation and hazardous material labeling. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8172

Solicitation SPE4A6-27-T-8172 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 100 electrical switch cable assemblies, identified by NSN 6150-01-410-8215. The delivery period is 237 days after receipt of order, with a need ship date of August 18, 2026, and a final required delivery date of December 31, 2026. Performance and inspection are based on FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, manufacturers must comply with ISO 9001:2015 or an equivalent quality system. The contract requires a first article test of three units and mandates that items be coiled to 5 x 5 dimensions. Packaging and marking must adhere to MIL-STD-129 and RP001 standards. Cybersecurity requirements include CMMC Level 2 certification and compliance with NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-8142

Solicitation SPE4A6-27-T-8142 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of one branched wiring harness, identified by NSN 6150-01-667-1482. The items must be manufactured in accordance with Technical Data Package (TDP) Rev C Gen 4 and specific reference drawings. The contract requires a First Article Test (FAT) of two units, with the test report due within 60 calendar days of the contract date and written notification to the government provided 14 days prior to shipment. Delivery is specified as 263 days after receipt of order. The contract mandates strict quality and security compliance, including adherence to SAE AS9003 or ISO 9001 standards and CMMC Level 2 certification. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with RP001 and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE7M1-27-T-1913

Solicitation SPE7M1-27-T-1913 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power supply, identified by NSN 6120-01-701-7435 and part number FA10612 from Intellipower, Inc. The item is to be delivered FOB Destination to the USS Oscar Austin DDG 79 within 20 days after the order is placed. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are required to provide representations regarding their business size and socioeconomic status under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L7-27-T-0484

This solicitation, issued by the Defense Logistics Agency Weapons Support, is for the procurement of eight sealed lead acid, starved maintenance-free battery assemblies, identified as NSN 6140-01-135-9806 and part number 0800-0027. Designated as a critical application item, the batteries are classified as UN2800 corrosive hazardous materials. The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Destination. Compliance requirements are stringent, necessitating adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the use of 4G fiberboard boxes. The items carry a non-extendable 12-month shelf life and must be packaged according to ICAO, IMDG, and 49 CFR regulations for dangerous goods. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L1-27-T-3349

Solicitation SPE7L1-27-T-3349 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one branched wiring harness, specifically Oshkosh Defense LLC part number 4389581 (NSN 6150-01-658-5192). The required delivery date is November 3, 2026, with a delivery timeline of five days after award. Shipping must be conducted via the fastest traceable means to the DLA Distribution Management Office in Yermo, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. It prohibits the use of class I ozone-depleting chemicals and hexavalent chromium. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Data Center UPS and PDU Equipment SupplierThis subcontract agreement establishes a partnership with a supplier to provide critical power infrastructure for Lee County EOC datacenter projects. The scope of work requires the delivery of dual Uninterruptible Power Supply units and dual Power Distribution Units designed to support a redundant configuration. All hardware must strictly adhere to the technical specifications and plans outlined in the project attachments and be delivered directly to the EOC Datacenter. Managed by Lee County in Florida, the procurement falls under NAICS code 335311. Interested parties must submit their responses by the deadline of December 10, 2026. This contract ensures that prime contractors have the necessary hardware to maintain power stability and redundancy within the facility's data center environment.

POSTED

DEADLINE

Resin Impregnated Synthetic (RIS) Transformer BushingsThis subcontract involves the manufacture and supply of three oil-to-outdoor, dry-type, capacitively graded Resin Impregnated Synthetic transformer bushings for prime contractors working on USACE Kansas City District projects. The bushings must be fabricated with silicone rubber insulation to a total length of 1315 mm, adhering to the specifications outlined in IEEE Std C57.19.01-2017. The selected provider is responsible for delivering the three completed units along with necessary quality assurance certifications and detailed supply chain timelines. This project falls under NAICS code 335311 and is associated with the Department of Defense, specifically the W071 Endist Kansas City agency, with performance taking place in Stockton.

W071 Endist Kansas City

POSTED

about 14 hours ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation, issued by the DLA Aviation ASC Commodities Division, is a Request for Quotations for the procurement of six electrical leads, part number BACJ40AR30-08, manufactured by The Boeing Company or Amphenol Cable and Interconnect. The items are designated as critical application items and require FAA airworthiness approval under RQ019. The contractor must comply with Technical Data Package Rev A Gen 1 and maintain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. Delivery is required within 170 days after order, with a need ship date of March 14, 2027, and shipping terms set as FOB Origin to the DLA Distribution center in New Cumberland, Pennsylvania. Quality assurance is strictly governed by ISO 9001:2015 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with specific preservation method 31 and intermediate container E5. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks six Boeing or Amphenol electrical leads with FAA approval by March 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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

GLORIA FRIMPONG

contact@example.gov

+1 (555) 000-0000

Full Description

LEAD,ELECTRICAL
LEAD,ELECTRICAL
REFER TO PROC NOTE L32 FOR HIGHER LEVEL QUALITY REQUIREMENTS
RQ046: FAA Bare Item Marking Requirements 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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
SPE4A6-26-T-30SQ
SECTION B
THE BOEING COMPANY 81205 P/N BACJ40AR30-08
AMPHENOL CABLE AND INTERCONNECT 92607 P/N BACJ40AR30-08
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
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 7018341444 0001 EA 6.000
NSN/MATERIAL:6150016528765
DELIVERY (IN DAYS):0170
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
SPE4A6-26-T-30SQ
SECTION B
PR: 7018341444 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/14/2027 Original Required Delivery Date:10/22/2026
SPE4A6-26-T-30SQ NSN/Part Number: 6150-01-652-8765 Quantity: 6 EA Purchase Request: 7018341444QTY: 6 Delivery: 170 days ADO