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

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MAINTENANCE KIT, ELE

Closed

SPE7M5-26-T-451TFederal

Submission Closed09/10/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 444180

New

DIBBS

CABLE ASSEMBLY, SPECIAL

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DEADLINE

Solicitation # SPE7M8-27-T-0705

Solicitation SPE7M8-27-T-0705 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 47 push switches, identified by NSN 5930016428998 and reference part number 9187 from Cole Hersee Company. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of March 21, 2027, and a need ship date of May 4, 2027. Terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The procurement is governed by a variety of FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and strict cybersecurity requirements such as NIST SP 800-171 and safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and RP001 standards, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Non-hazardous materials must be commercially packaged according to ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2424

This procurement, managed by the DLA Weapons Support Maritime Supply Chain, is for the acquisition of one Circuit Card Assembly (NSN 5998016314912) for delivery to the USS Massachusetts (SSN 798) via DLA MPC Norfolk, VA. The requirement is a Small Business Set-Aside with a required delivery date of November 2, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance are both set at the destination. The contract incorporates simplified acquisition terms and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The item is designated as ESD sensitive, requiring specific protective packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 self-assessment and Covered Defense Information requirements. Additionally, the procurement is subject to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and prohibits the use of additive manufacturing unless specifically authorized.

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-1086

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two electrical connector backshells under NSN 5935-01-632-4844. The items must be manufactured in accordance with TDP Rev B Gen 3 and non-government standard SAE AS85049F Revision F. This is a small business set-aside procurement requiring a qualified product list item as per FAR 52.209-1. The contract specifies a delivery timeline of five days after order, with a required delivery date of October 29, 2026, shipped FOB Origin to the Pearl Harbor Naval Shipyard IMF in Hawaii. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA RP001 requirements. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and prohibitions on the use of covered defense telecommunications equipment or services (DFARS 252.204-7016). Additionally, the contractor must ensure no mercury is intentionally added to the hardware, except as specifically permitted by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7M5-27-T-2495

This procurement is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the acquisition of 16 units of a liquid sensor assembly, identified as a critical application item with NSN 5905-01-574-9195 and Oshkosh Aerotech part number 511640. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of April 23, 2027, and a need ship date of May 4, 2027. Shipping is handled as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Because the items are designated as protected cargo, the item nomenclature must be omitted from shipping containers to maintain security. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for lead finish marking and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Legal and regulatory compliance includes adherence to the Buy American Act, NIST SP 800-171 assessment requirements, and various FAR and DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2542

Solicitation SPE7M5-27-T-2542, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four electrical connector backshells under NSN 5935-01-552-3294. The requirement specifies compatible part numbers from Glenair, Inc. (443AS001NF0801-2S and 443AS024NF0801-2S) and Lockheed Martin Corp (LN81012-81). The contract is established as a simplified acquisition with a delivery schedule of 168 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of May 17, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Hazardous materials must be identified per FED-STD-313 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the System for Award Management maintenance. The procurement is categorized under NAICS code 444180.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE4A6-27-T-7284

Solicitation SPE4A6-27-T-7284 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 electrical special purpose cable assemblies, identified by NSN 5995-01-628-9520 and Safran Defense and Space part number SM05004650A. The required delivery date is January 6, 2027, with a delivery window of 62 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and palletization, RQ017 for physical identification, and RD004 for CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, while quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity protections are enforced through RD002 regarding covered defense information and DFARS 252.204-7012.

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Solicitation # SPE7M8-27-T-0679

Solicitation SPE7M8-27-T-0679, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 25 rotary switches (NSN 5930-01-562-1917), specifically Cole Instrument Corp part number 3600-5276. The contract requires delivery to DLA Distribution Warner Robins, Georgia, with a need ship date of May 4, 2027, and a final required delivery date of June 17, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. The contract prohibits the use of Class I ozone-depleting chemicals and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-014X

Solicitation SPE4A6-27-T-014X, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 electrical special purpose cable assemblies under NSN 5995-01-587-5918. The contract specifies a delivery timeline of 171 days after order, with a required delivery date of August 19, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict quality and security standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Technical and quality requirements are managed via the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment.

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Construction Material SupplierThis subcontract opportunity, managed by the Procurement and Contract Services agency for Washington, seeks a Construction Material Supplier to provide essential raw materials and equipment for prime contractors working on Pierce County facility projects. The selected supplier will be responsible for the delivery of various construction supplies to project sites, including lumber, drywall, masonry units, and hardware. To ensure proper cost-plus reimbursement, the supplier must be capable of providing valid invoices for all materials delivered. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on November 6, 2026.

Procurement and Contract Services

POSTED

DEADLINE

Industrial Paint and Varnish SupplyThis subcontract for Industrial Paint and Varnish Supply involves the procurement and delivery of high-grade paints and coatings for prime contractors working on Montgomery County Public Schools facility projects in Maryland. The scope of work specifically includes the supply of aluminum paint for roof surfaces, Old Masters Armor Interior Water based clear finish satin polyurethane varnish, and various primers and top coatings designed for concrete, plaster, and masonry. All materials must be delivered with accompanying packing slips and delivery tickets to ensure proper tracking and verification. The opportunity was posted on November 6, 2026, with a response deadline of November 24, 2026, falling under NAICS code 444180.

Montgomery County Public Schools

POSTED

DEADLINE

Fire Protection Equipment SupplyThis subcontract for Fire Protection Equipment Supply involves the procurement and delivery of critical fire protection materials for facility projects within the Novi Community School District in Michigan. The scope of work focuses on providing fire-rated piping, fittings, valves, and specialized sprinkler heads specifically designed for performing arts environments. To ensure safety and compliance, all supplied hardware must meet UL and FM approvals and be delivered directly to the designated project sites. The opportunity was posted on November 6, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 444180, the contract is managed through the Novi Community Schools agency. Interested parties can find further details and submission guidelines via the Michigan SIGMA portal.

Novi Community Schools

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M5-26-T-451T is a total small business set-aside issued by the DLA Land and Maritime Active Devices Division for the procurement of 100 electrical connector maintenance kits. The required items are identified by NSN 5935-01-627-2372 and associated with Fiber Systems International, Inc. part number K1021593P1-90. Delivery is required within five days after the order, with a target delivery date of December 5, 2025. The shipment must be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for kit packaging and MIL-STD-129 for marking. It prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment domestic sourcing requirements.

General Info

DoD seeks 100 electrical connector maintenance kits for Norfolk Naval Shipyard by 2025.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

444180 - Other Building Material Dealers

Place of Performance

BUILDING 276, PORTSMOUTH, VA, 23709-1001, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Combined Synopsis

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Andrew Bracken

contact@example.gov

+1 (555) 000-0000

Full Description

MAINTENANCE KIT,ELE
MAINTENANCE KIT,ELECTRICAL CONNECTOR
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Contractors offering either an Administrative Part Number change OR a Superseding Item in replacement of the Approved Source, MUST provide documentation from the Approved Manufacturer, So the Product Specialist or Authorizing Engineering Support Activity(s) may Approve offer before award if possible, else the offer will only be considered for future solicitations.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
SPE7M5-26-T-451T
SECTION B
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
FIBER SYSTEMS INTERNATIONAL, INC. 0YPM2 P/N K1021593P1-90
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 7014731863 0001 EA 100.000
NSN/MATERIAL:5935016272372
DELIVERY (IN DAYS):0005
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7M5-26-T-451T
SECTION B
PR: 7014731863 PRLI: 0001 CONT’D
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
M/F: (TCN) N421585336Y068
RDD: 777
PROJ: 5X3 TP 1
SUPP ADD: Y 276S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:12/05/2025
SPE7M5-26-T-451T NSN/Part Number: 5935-01-627-2372 Quantity: 100 EA Purchase Request: 7014731863QTY: 100 Delivery: 5 days ADO