Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacture and Supply of Conductor Bus (Part No. 426048-1)

Active

Federal

Response Deadline10/28/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-65N7.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BUS, CONDUCTOR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 23

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 05:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 18 units of a conductor bus for prime contractors delivering DLA supply contracts. Fabricates the bus in accordance with Basic Drawing NR 80020 426048, Revision A. Marks items with Contract Number, NAWC CAGE, and Part Number. Complies with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Adheres to Critical Application Item quality and dimensional specifications. Delivers 18 finished, packaged conductor bus units.

Similar Contracts

Same NAICS industry code

Manufacture of Blade Fold Sensors (NSN 5985-01-647-0595)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fabrication and Assembly of Indicator Panels

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0892

Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 electron tubes under NSN 5960-01-012-4936. The required delivery date is October 28, 2027, with a delivery lead time of 369 days, shipped FOB Origin to DLA Distribution Warner Robins. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. Offerors are encouraged to provide quantity ranges due to demand volatility and must provide a complete data package if proposing an alternate part. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-75 for electron tube preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking, specifically requiring a fragile label with an arrow up. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-T-0892

Solicitation SPE7M5-27-T-0892, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 152 electrical contacts, specifically Amphenol Corp part number 21-033101-024 (NSN 5999-01-664-5390). The contract specifies a delivery timeline of 164 days after order, with an original required delivery date of December 13, 2026, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville in Florida. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically references RA001, RP001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0044

Solicitation SPE7M2-27-T-0044 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 59 push switches, identified by NSN 5930-00-067-9576. The items must adhere to source-controlled drawings and specific technical requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury-containing compounds, except where functionally required. Delivery is scheduled for DLA Distribution San Diego, with a need ship date of August 4, 2028, and an original required delivery date of August 28, 2028. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and Berry Amendment is required, and offerors must provide certifications regarding their business size and the use of covered defense telecommunications equipment. All quotations must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4575

Solicitation SPE4A6-27-T-4575 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 45 special purpose electrical cable assemblies, identified by NSN 6150-01-560-2584. The requirement is designated as a critical application item. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance in certain sampling plans. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of 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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-Q-0008

Solicitation SPE7M3-27-Q-0008, issued by the DLA Weapons Support Fluid Handling Division, is a fixed-price procurement for 11 units of fluid flow restrictors (NSN 4730-01-615-4828). This is designated as a critical application item, with acceptable manufacturer part numbers including Parker Hannifin Corporation P/N 20440 PC 32 and P/N M4295. The required delivery is 255 days after the order date, with inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with specific AQLs of 0.1, 1.0, and 4.0. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key regulatory requirements include the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. This is not a small business set-aside, and the NAICS code applicable is 334419.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0182

Solicitation SPE7M8-27-T-0182 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of 19 push switches, identified by NSN 5930012040515. The requirement is categorized under NAICS code 334419. Delivery is required within 782 days after the award, with a need ship date of December 14, 2028, and an original required delivery date of May 25, 2029. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding simplified acquisitions and the System for Award Management. Offerors must provide their CAGE code and represent their status regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0135

Solicitation SPE7M8-27-T-0135, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 24 push switches (NSN 5930-00-799-5785). This commercial off-the-shelf item is designated as a critical application item and is associated with part numbers from Honeywell International Inc. and Electric Boat Corporation. The contract requires a delivery of 24 units to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of October 8, 2027. The delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of hexavalent chromium. The solicitation is categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MAINTENANCE KIT, AIRCRA

Solicitation # SPE4A5-27-T-1336

Solicitation SPE4A5-27-T-1336 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three aircraft maintenance kits, identified by NSN 4920-01-676-3949. Quotations are due by October 23, 2026, with a required delivery date of October 31, 2027, and a need ship date of January 23, 2028. Delivery is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement falls under NAICS 334419 and is eligible for automated award, with a price evaluation preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Technical compliance requires adherence to TDP Rev A Gen 1 and several specific reference drawings. Quality standards mandate that manufacturers maintain ISO 9001:2015 or equivalent certification, with SAE AS9100 required for both manufacturers and non-manufacturers. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Items must include Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must follow MIL-STD-2073-1 and RP001, requiring all kit components to be housed in a single cushioned box with a detailed contents list. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, restricting access to approved contractors. Additionally, offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M2-27-T-0179

Solicitation SPE7M2-27-T-0179 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 46 sensitive switches, identified by NSN 5930-00-949-1166. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with a required delivery date of June 5, 2027, and a need ship date of December 22, 2026. The delivery period is specified as 59 days after order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict military standards for packaging and marking, including MIL-DTL-28786 for switches, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 requirements, and any hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. The procurement is categorized under NAICS code 334419 and includes various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-65N7

Solicitation SPE4A6-26-T-65N7 is a fixed-price procurement issued by the Department of Defense ASC Commodities Division for 18 units of BUS, CONDUCTOR (NSN 6150-01-375-6984). The delivery requirement is 168 days after award, with shipping terms set as FOB Origin. The procurement is not a small business set-aside, although it provides a price evaluation preference for SBA-certified HUBZone small business concerns. Technical acceptability requires that manufacturers maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the material must meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. Inspection and acceptance will occur at the point of origin. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Hexagon Head Cap Screws (NSN 5305017240472)This subcontract involves the supply of three Hexagon Head Cap Screws under NSN 5305017240472 for the Department of Defense, specifically supporting the ASC Commodities Division and DLA Aviation. The contractor is responsible for sourcing or manufacturing the fasteners in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and ensuring all items are packaged and marked according to MIL-STD-129 standards. The performance of this contract takes place in Mechanicsburg, Pennsylvania, under NAICS code 339993. The solicitation was posted on October 23, 2026, with a response deadline set for October 28, 2026.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

DEADLINE

Supply of Mil-Spec Electrical Components for Power Cable AssemblyThis subcontract involves the supply of high-reliability electrical components, including raw materials, connectors, and mil-spec wiring, for prime contractors working on DLA Aviation ASC projects. The provider is responsible for sourcing materials that strictly adhere to the specifications of six reference drawings, ranging from Revisions B through F, and must provide a certification of conformance for all delivered items. Performance of the contract takes place in Anniston, Alabama, under the oversight of the Department of Defense ASC Commodities Division. The scope of work includes the delivery of specialized shielding and electrical components while maintaining strict compliance with ITAR and EAR export controls for restricted materials. Classified under NAICS code 423610, the agreement ensures that all components meet rigorous military specifications required for power cable assembly.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Custom Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of a custom electrical power cable assembly, identified by NSN 6150-01-650-4164, for the Department of Defense ASC Commodities Division. The manufacturer is responsible for producing the assembly based on six specific reference drawings, utilizing zero-based sampling plans to ensure quality. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Performance will take place in Anniston, Alabama, under NAICS code 334418. Due to the nature of the technical data involved, the contractor must maintain ITAR and EAR controls and hold CMMC Level 2 certification. The project requires the delivery of one completed power cable assembly to support prime contractors on DLA Aviation ASC projects.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

CRES 302 Lock Washer SupplyThis subcontract involves the supply of 1,083 internal and external tooth lock washers for prime contractors supporting the Department of Defense ASC Commodities Division. The components must be manufactured or sourced from CRES 302 stainless steel in strict accordance with MS 45904-86 and ASME B18.21.1 standards. Performance of the contract requires rigorous dimensional and material testing, supported by full traceability and detailed inspection records. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. A critical administrative requirement for the provider is maintaining cybersecurity compliance as outlined in NIST SP 800-171. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Threaded Pin-Rivets (NSN 5320013656361)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Straight Headle Pins

Hardware Manufacturing

POSTED

DEADLINE

Electrical Insulation Sleeving Supplier (NSN 5970010135833)

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36CV

Solicitation SPE4A6-26-T-36CV is a federal procurement issued by the DLA Aviation ASC Commodities Division for the supply of 17 machine bolts, identified by NSN 5306-01-593-2773 and part number AAST3118-1.00HH. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of February 7, 2027, and an original required delivery date of March 23, 2027. The delivery terms are FOB Origin, and the quantity variance is strictly set at plus or minus 0 percent. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must adhere to MIL-STD-129. The procurement is categorized under NAICS code 332722 and incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-40D5

This contract is for the procurement of 91 internal and external tooth lock washers, identified by NSN 5310-01-253-3723. The washers must be manufactured from 302 stainless steel CRES composition and adhere to FF-W-100 Type 3 Style 1 specifications. Specific dimensional requirements for the 0.500 inch washer size include an inner diameter between 0.512 and 0.530 inches, an outer diameter between 1.380 and 1.410 inches, and a thickness between 0.052 and 0.060 inches. The agreement mandates strict quality and sampling standards in accordance with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Delivery is set for the DLA Distribution New Cumberland facility with a required delivery date of November 27, 2026. The contract specifies FOB Origin for delivery, inspection, and acceptance, with no allowed quantity variance.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28C7

Solicitation SPE4A6-26-T-28C7 is issued by the Defense Logistics Agency (DLA) for the procurement of 16 threaded pin-rivets under NSN 5320-01-365-6361. The requirement is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days after receipt of order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination. Manufacturing may require specific casting or forging processes and special tooling, for which the government may not provide. Offerors must provide a complete data package for approved or alternate parts and ensure that mercury or mercury-containing compounds are not intentionally added. Compliance with NIST SP 800-171 is required for eligible offerors, and a current assessment must be posted in the Supplier Performance Risk System. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Hardware Manufacturing

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-T-72L0

Solicitation SPE4A6-26-T72L0 is for the procurement of one foot of electrical insulation sleeving, identified by NSN 5970010135833. This is a critical application item that must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed on the Performance Review Institute (PRI) Qualified Manufacturers List (QML) or Qualified Products List (QPL). The product must comply with SAE AS23053/10B and SAE AS23053C standards. The material is determined to be non-hazardous, and the procurement is categorized under NAICS code 335931. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and the destination located at JBER, Alaska. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129, including a specific shelf life marking code of 33 for Type II items with a 12-month extendable shelf life. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS