This Government Contract opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture of Electric Heating Elements

Closed

Federal

Submission Closed07/22/2026, 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: 335999

New

DIBBS

Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Shielding Gasket Supply – Electromagnetic Interference (EMI) Shielding ComponentsThe contract seeks the supply of one unit of an EMI shielding gasket, identified by NSN 5999016880111, a commercial off-the-shelf component critical for maintaining electromagnetic compatibility in defense electronics systems. This item is intended for use in sensitive military applications where interference mitigation is essential for operational integrity and performance. The solicitation is issued as a subcontract under the Department of Defense, specifically managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with the place of performance designated as Tobyhanna, Pennsylvania, 18466-5050. The North American Industry Classification System code 335999 applies, reflecting its classification within miscellaneous electrical equipment and component manufacturing. The opportunity was posted on July 28, 2026, and responses must be submitted no later than August 10, 2026. The contract is publicly accessible via the DIBBS platform, though no specific point of contact or set-aside preferences are detailed. As a COTS item, the gasket must meet exacting military specifications for shielding effectiveness, durability, and environmental resilience despite its commercial origin, ensuring seamless integration into defense platforms without requiring custom modifications. The procurement underscores the ongoing demand for standardized, high-performance EMI solutions within the U.S. defense infrastructure.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electronic Shielding Gasket (NSN 5999-01-687-9053)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Battery Charger Supply (NSN 6130016252778)The contract calls for the supply of commercial off-the-shelf battery chargers identified by NSN 6130016252778, meeting strict military packaging, labeling, and hazardous materials handling requirements. These chargers must comply with all applicable military standards to ensure safe and efficient logistics, storage, and field deployment. The solicitation is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance required at Fort Campbell, Tennessee, zip code 42223-5565. The NAICS code 335999 indicates classification under other electrical equipment and component manufacturing, reflecting the specialized nature of the product. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, leaving a narrow window for interested parties to submit proposals. Although no set-aside provisions are specified, the contract is structured as a subcontract, suggesting it may be part of a larger procurement effort. The DLA is responsible for managing the acquisition, emphasizing the importance of reliable supply chain support for military operations. All submissions must adhere to the technical and regulatory specifications tied to the NSN and be delivered in full compliance with federal hazardous materials and military logistics protocols.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, ELECTRICAL COThe contract specifies the procurement of electrical brush contacts under part number 8037-169 by CEF Industries Inc., identified by CAGE code 00268, with the NSN 5977-01-095-5357. The brush grade must be CEF Grade 4430 and no substitutions are permitted; each brush must be individually marked with the manufacturer’s brush grade. The item is to be delivered in single-unit packaging conforming to MIL-STD-2073-1E, with marking compliant with MIL-STD-129 and palletization following DLA packaging requirements. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical attributes are subject to the strictest verification levels. The total quantity ordered is six units at a unit price of $6.00, totaling $36.00, with delivery required within 20 days FOB origin and no variance permitted in quantity. Inspection and acceptance occur at origin, and the shipment must be delivered to the Royal Jordanian Air Force Headquarters in Amman, Jordan, via the designated freight forwarder. Technical and quality requirements are governed by the DLA Master List referenced in RA001, with the revision effective on the solicitation issue date controlling compliance. The solicitation number is SPE4A6-26-T-10CL, with a response deadline of August 5, 2026, and the point of contact is Chinh Le of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STRIP, ELECTRICAL GROUNThe contract solicitation is for one unit of a strip, electrical grounding with NSN 5999-01-588-3447, under purchase request 7017644309 for a quantity of two units, with delivery required within five days after delivery order. The solicitation number is SPE7M0-26-T-022G, issued on July 28, 2026, with responses due by August 10, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item must comply with DLA packaging standards and be physically marked per RQ017, while any non-accepted supplies must have government identification removed as per RQ011. The alternate offeror must submit a complete data package covering both the primary and alternate parts. The place of performance is Farmingdale, New York, 11735, and the contracting office is the Maritime Supply Chain ESOC Buys under the Department of Defense. The primary point of contact is Gerard Quinn at the provided email and phone number, and the solicitation is accessible through the DIBBS platform.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

KEYBOARD, DATA ENTRYThe contract solicitation SPE7M5-26-T-356J issued by the Defense Logistics Agency’s Active Devices Division seeks one unit of a data entry keyboard, identified by NSN 5999-01-678-3599 and part number DU-5K-TB-USB, under simplified acquisition procedures. The item must be delivered within 20 days of contract award to the Assault Craft Unit One at Naval Amphibious Base Coronado, San Diego, CA, with FOB Origin terms and destination inspection and acceptance by the Government. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, including direct bare item marking per RQ017 and adherence to DLA Packaging Requirements (RP001), with no special marking designated. The contract includes specific preservation methods and material codes, and delivery must be shipped via traceable freight, explicitly prohibiting parcel post. Unit pricing on the single line item ranges from $522.00 to $617.76 based on fragmented data, with an estimated total contract value of approximately $15,446, though no option quantities or ceiling values are specified. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses relating to cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous materials labeling, safeguarding of defense information, subcontracting, and compliance with export controls and prohibited suppliers. The offeror must represent as other than a small business and affirmatively disclose if providing covered defense telecommunications equipment under DFARS 252.204-7016, requiring full identification of providers, CAGE codes, and UEI. All submissions are required through the DIBBS portal by August 10, 2026, with payments processed exclusively via Wide Area WorkFlow. The contract is classified as fixed-price, with inspection and acceptance occurring at destination, and all deliverables are subject to compliance with mandatory preservation, packaging, and marking standards, as well as federal regulations on environmental safety and workforce equity.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

POWER SUPPLYThis contract governs the procurement of six power supply units with NSN 6130-01-690-8194 and part number CCP-00575, sourced from Crystal Group, Inc., under solicitation SPE7L7-26-T-4487. The items are to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance, and must arrive at the designated receiving warehouse in Tracy, California. All supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. The power supplies must adhere to strict quality and technical specifications referenced from the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated. Attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, and manufacturers may choose attribute or variable inspection methods. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the supplies, except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier. Covered defense information provisions apply as this is designated a critical application item. The units must be palletized and shipped in accordance with DLA packaging directives, with transportation governed by DLAD procedural notes C19 and C20. The original delivery deadline was January 12, 2027, with a requested ship date of January 19, 2027, and inspection and acceptance are to occur at the destination. The unit of issue is each, with a total contract value of six units, and compliance with all referenced technical, quality, and regulatory standards is mandatory without exception.

POSTED

DEADLINE

INSULATOR, BUSHINGThe contract specifies the procurement of 863 units of an insulator, bushing, identified by NSN 5970010872610 and governed by the military specification MIL-I-49466 Revision dated 12/03/2014. This is classified as a commercial item and requires full compliance with DLA packaging standards, specifically MIL-STD-2073-1E, with packaging code U, unit container A1, and intermediate container E5. All items must be marked per MIL-STD-129 with a two-dimensional Data Matrix barcode, and no special marking is required. The insulators must be shipped FOB origin with delivery to New Cumberland, Pennsylvania, within 164 days of order, with inspection and acceptance occurring at the destination. Strict mercury restrictions apply: no intentional addition or direct contact with mercury or mercury compounds is permitted except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and portable mercury-containing devices must have shock-proof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise directed, and all non-conforming items require removal of government identification prior to return. The contractor must comply with FAR and DFARS clauses governing safeguarding of government information, cyber incident reporting, payment submissions via WAWF, prohibition of hexavalent chromium and hazardous materials, export controls, and restrictions on arbitration agreements. Packaging and transportation must align with DLA requirements and DFARS 252.247-7023, which governs ocean transportation. All representations required under SAM.gov, including UEI and CAGE codes, socioeconomic status, and compliance with defense telecommunications restrictions, are mandatory but not completed in the solicitation phase. The contract is fixed-price, administered by the ASC Commodities Division under Contracting Officer Angela Boyce, with no options, modifications, or pricing provided in Section B beyond the unit quantity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE NIPPLE, ELECTRThe contract specifies the procurement of five cable nipples, electrical, with NSN 5975-01-382-7955, under solicitation SPE4A7-26-T-598P, with a required delivery within 20 days of award. The items must comply with all applicable DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs specifications through R or I numbers. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs; unspecified attributes default to major. The manufacturer may choose between attribute or variable inspection methods under MIL-STD-1916 unless constrained by contract terms. All supplies must be free of government identification if rejected, and sampling plans must follow zero-based acceptance criteria even when using MIL-STD-105 or ASQ Z1.4 for lot sizing. The procurement is for federal use under NAICS code 335999, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Keyanna McNeil-Johnson as the primary point of contact, and responses are due by August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIMIT STOPThe contract pertains to the procurement of a Limit Stop item with NSN 4540012838273 and part number 1005276-3349, requiring a quantity of 12 units to be delivered within 20 days under FOB Origin terms with no variance allowed in quantity. All packaging must comply with ASTM D3951 and fully adhere to the DLA Master List of Technical and Quality Requirements, which take precedence, along with MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements, and shipping must be conducted via traceable means excluding parcel post. The delivery destination and freight address are identical, located at 1400 West Scott Road, Beatrice, NE 68310-7002, with the receiving activity identified as W90HCW. The unit price is $12.00 per EA, totaling $144.00, and the contract is issued under solicitation SPE8E8-26-T-4878 with a required delivery date of January 14, 2026. The item is governed by covered defense information provisions and incorporates technical and quality standards referenced by R and I numbers from the DLA Master List. The point of contact is Alexis Selby, and the procurement falls under NAICS code 335999, managed by the Defense Logistics Agency under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

INSULATING VARNISH, ELEThe contract specifies the procurement of Insulating Varnish, Electrical, identified by NSN 5970-00-442-0272, in quantities of two one-gallon units per CLIN, totaling four gallons. The product must comply with MIL-I-46058C, Revision C dated June 20, 2023, specifically Type I, Code K, and is classified as a Critical Application Item with a non-extendable shelf life of 18 months. Quality certification is mandated through QPL-46058, and the item must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129R, including special marking code 32 indicating shelf life. Mercury and mercury-containing compounds are strictly prohibited in any aspect of the product, preservation, packaging, or labeling, with exceptions limited to specific functional uses defined by NAVSEA. Hazard communication standards require approved Safety Data Sheets and OSHA Hazard Warning Labels, which must be reviewed by technical personnel and submitted to the DLA Aviation HMIRS office prior to award. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Delivery is FOB destination within five days of contract award to Camp Humphreys, South Korea, with no variance allowed in quantity. The contract includes strict adherence to DLA packaging and transport protocols, and all shipping documentation must reference DLAD PROC NOTES C19 and C20 for transportation routing. The required delivery date is July 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract requires the full production of 70 electric heating elements under NSN 4520007403428, encompassing all phases from design validation through fabrication, rigorous testing, and final packaging, all in strict compliance with military specifications. The work must be executed to ensure the elements meet functional, durability, and safety standards dictated by defense requirements, with quality control measures integrated throughout the manufacturing process. This is a subcontract set aside specifically for Women-Owned Small Businesses, categorized under NAICS code 335999, and the performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on July 17, 2026, and responses are due by July 22, 2026, with no solicitation number provided. The contracting entity is the Department of Defense under the Construction & Equipment MRO SVC I agency, and the process is managed through the DIBBS system.

General Info

70 electric heating elements for DoD, Women-Owned Small Business set-aside, New Cumberland, PA, due July 22, 2026

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 17

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

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Office AddressN/A

ContactsNo contact information available

Full Description

Full production of 70 electric heating elements per NSN 4520007403428, including design validation, fabrication, testing, and packaging to military specifications.