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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture of Electrical Starter Units with Ignition Electrodes

Closed
Federal

Contract Overview

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The contract calls for the full manufacturing, assembly, testing, and delivery of electrical starter units identified by NSN 2920-25-120-9647, with strict adherence to all applicable military specifications, packaging requirements, and labeling standards. The work includes the integration of ignition electrodes as a critical component and requires compliance with rigorous quality and performance benchmarks expected for defense-related hardware. All units must be produced to ensure operational reliability under demanding military conditions and delivered in accordance with the defined technical and logistical protocols. This is a total small business set-aside under the SBA program, limited to qualifying small businesses as defined by FAR 19.5, with the NAICS code 335999 designating it to other electrical equipment and component manufacturing. The solicitation was posted on July 20, 2026, and responses are due by August 4, 2026, with the contract being issued as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate. The place of performance and point of contact details are not specified, but all work must meet DLA’s procurement standards and be submitted through the designated DIBBS platform.

General Info

Small business set-aside for manufacturing and delivering military-grade electrical starter units per DLA standards by August 4, 2026.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-8882.

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

View the prime solicitation

STARTER, ENGINE, ELECTRI

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Full manufacturing, assembly, testing, and delivery of electrical starter units (NSN 2920-25-120-9647) in compliance with military specifications, packaging, and labeling standards.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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