This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Manufacturer of NSN 0159-34-841 (FSC 6515)

Closed

Federal

Submission Closed09/08/2026, 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: 334419

New

DIBBS

Power Supply Unit Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-675-3324)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0010

Solicitation SPE4A1-27-T-0010, issued by the DLA Weapons Support Aviation Supply Chain, is a request for quotation for one unit of TE COOLED DTGS DETE, identified by NSN 4920015535576. The required hardware corresponds to Thermo Electron North America LLC part number 714-036900 or Thermo Electron Scientific part number 840-145000. The item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by July 29, 2027, with a delivery lead time of 167 days after order. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and packaging requirements per MIL-STD-2073-1E and RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0423

Solicitation SPE4A6-27-T-0423 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three electrical power cable assemblies, identified by NSN 6150-01-106-2048. The contract requires the delivery of the assemblies within 369 days, with a separate requirement for a First Article Test to be delivered within 90 days. Performance is governed by strict quality and technical standards, including ISO 9001:2015 compliance, adherence to Qualified Products Lists or Qualified Manufacturers Lists, and government production lot testing. Inspection and acceptance will occur at the point of origin. The procurement includes significant security and regulatory mandates, specifically regarding the export control of technical data under ITAR and EAR, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing must be processed electronically via the Wide Area Workflow system. Additionally, the solicitation notes a price evaluation preference for certified HUBZone Small Business Concerns and strictly prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0090

Solicitation SPE4A5-27-T-0090 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one Test Adapter Kit, identified by NSN 4920016074830 and Boeing part number G76002-19. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of July 21, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically ASD Jacksonville, Florida. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, with labeling conducted per MIL-STD-129. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0074

Solicitation SPE7M5-27-T-0074, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of 10 band pass filters, identified by NSN 5915012145488 and K&L Microwave LLC part number X3MC10-619/20. This is a Foreign Military Sales requirement for Turkey, with delivery required within 20 days after order. The terms are FOB Origin, with shipments routed through A.J Worldwide Services in Secaucus, New Jersey, for final delivery to the 3 Uncu Hava Bakim Fabrika Mudurlugu in Ankara, Turkey. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1E, with marking following MIL-STD-129. Key compliance requirements include a prohibition on Class I ozone-depleting substances in manufacturing and a requirement for CMMC Level 2 Self-Assessment. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0433

Solicitation SPE4A6-27-T-0433 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of five special purpose electrical cable assemblies, identified by NSN 6150-01-500-6619. The items are designated as critical application items and are associated with part number 16102253-001 for General Dynamics Land Systems. Delivery is required FOB Origin to DLA Dist San Joaquin in Tracy, California, with a need ship date of May 5, 2026, and an original required delivery date of December 15, 2026. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and tailored higher-level quality requirements for manufacturers and non-manufacturers. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and palletization must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-0447

Solicitation SPE4A6-27-T-0447, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine branched wiring harnesses (NSN 5995-01-033-8509). The requirement includes a First Article Test (FAT) with a delivery timeline of 120 days for the test and 200 days after award for the final product. Delivery is set as FOB Origin, with the final destination located in Taiwan. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. This acquisition is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access technical data. Quality standards require adherence to ISO 9001:2015, with inspection and acceptance occurring at the origin based on zero-nonconformance sampling plans. Packaging and marking must comply with MIL-STD-2073-IE and MIL-STD-129. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and requires all quotes to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE7M5-27-T-0068

Solicitation SPE7M5-27-T-0068 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 2,000 air conditioning filter elements. The required items are identified by NSN 4130016872719 and Sikorsky Aircraft Corporation part number 78209-21801-102. Delivery is required within 157 days after order, with a need ship date of March 23, 2027, and an original required delivery date of June 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements specified in RP001. Technical and quality standards are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may be automated and includes a price preference for HUBZone concerns, though offers utilizing additive manufacturing are ineligible unless specifically authorized. The procurement is categorized under NAICS code 334419 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0069

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0412

Solicitation SPE4A6-27-T-0412, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 81 units of a special purpose electrical cable assembly, NSN 6150-01-571-7873. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing 19207 12421854 Revision C. Delivery is required by May 4, 2026, with a need ship date of February 1, 2026, under FOB Origin terms. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and a CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring items to be coiled to 16X16X4 with wrapped or plugged ends in an ED box. Marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-0424

Solicitation SPE4A6-27-T-0424 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight branched wiring harnesses, identified as NSN 6150-01-420-2870. This is designated as a critical application item requiring strict adherence to specific technical data packages and basic drawing 19207 12366282. The contract is open for full competition, with a delivery requirement of 154 days after award and a need ship date of March 17, 2027. Delivery is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement carries stringent quality and security requirements, including mandatory CMMC Level 2 certification and compliance with NIST SP 800-171. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Manufacturing systems must comply with SAE AS9003 or ISO 9001. Additionally, the offeror must provide source controlled components from approved sources, and surplus items are explicitly deemed unacceptable. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract with the Department of Defense Medical Supply Chain focuses on the manufacture and supply of hardware component NSN 0159-34-841. The selected provider must produce parts according to Engineering Support Activity standards and ensure all components have a 60-month shelf life, with no more than 9 months elapsed upon delivery. All hardware must be properly labeled with the NSN, CAGE code, and lot numbers, and the provider must maintain a valid CAGE code and full compliance with DLAD regulations. The contract is categorized under NAICS code 334419 and is performed at Fort Bliss. Interested parties must respond by September 8, 2026, to provide labeled and packaged physical hardware components for prime contractors delivering DLA supply contracts.

General Info

DoD subcontract for manufacturing NSN 0159-34-841 hardware components at Fort Bliss.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-400P.

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

View the prime solicitation

RESUSCITATOR, HAND OPER

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

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware component NSN 0159-34-841 for prime contractors delivering DLA supply contracts. Manufactures parts to Engineering Support Activity (ESA) standards, ensuring a 60-month shelf life with no more than 9 months elapsed at delivery. Applies labels with NSN, CAGE code, and lot numbers. Requires a valid CAGE code and compliance with DLAD. Delivers labeled and packaged physical hardware components.