This Subcontract opportunity from Connecticut was posted on September 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Monitor Supply – Multi-Model Display Procurement

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State & Local

Submission Closed10/06/2025, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 334419

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DIBBS

Special Purpose Electrical Cable Assembly ProductionThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 64 special purpose electrical cable assemblies. The contractor is responsible for the fabrication, assembly, and testing of these units according to NSN 5995-00-679-1425 specifications, utilizing precision wiring and crimping tools for delivery to DLA Depots. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Eligible bidders must possess a valid CAGE code and ensure strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Responses are due by November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Electrical Lead Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CONVERTER, FIBER OPTIC

Solicitation # SPE7M2-27-T-0867

Solicitation SPE7M2-27-T-0867 is a federal procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 33 fiber optic converters, identified by NSN 6030-01-696-4616 and part number N784-001-ST from Trippe Manufacturing Company. The contract specifies a delivery timeline of 166 days after order, with the final destination for delivery, inspection, and acceptance being DLA Dist San Joaquin in Tracy, California. The shipment is designated as FOB Origin, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The contract also mandates adherence to hazardous material labeling standards per 29 CFR 1910.1200 and requires the maintenance of the System for Award Management (SAM) registration.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M0-27-T-1168

Solicitation SPE7M0-27-T-1168 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical cap, identified by NSN 5999-01-700-4164. The requirement is classified under NAICS code 334419, with a delivery deadline of five days after order. Shipping is designated as FOB Origin, with the final destination being the Naval Supply Center in South Korea via a Lockheed Martin FMS staging activity in New Jersey. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. The contract mandates strict compliance with cybersecurity and export controls, requiring CMMC Level 2 certification and adherence to ITAR or EAR regulations regarding technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotations by November 23, 2026, and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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SHIELDING GASKET, ELECT

Solicitation # SPE7M0-27-T-1193

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a Request for Quotation for one electronic shielding gasket, identified by NSN 5999-01-680-6052 and part number PG632000-14. The procurement is managed under the First Destination Transportation program with a required delivery date of November 10, 2026, and a delivery timeframe of five days after award. The item is to be delivered FOB Origin to the FRC Midatlantic Aircraft Department in Norfolk, Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material identification and safety data standards, including the Hazard Communication Standard for labeling.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M5-27-T-2772

This procurement, issued by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2772, is for the acquisition of five linear microcircuits (NSN 5962012015742) under Federal Supply Class 5962. The items must comply with CAGE 86360 drawing 515C1708-02 Rev. K, specifically meeting requirements in paragraphs 3.4.4 and 4.3D. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of December 24, 2027. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution DDWO in Columbus, Ohio. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to the Qualified Suppliers List of Distributors (QSLD) and Qualified Testing Suppliers List (QTSL). Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918; shipment is prohibited until the contract administrator provides written authorization based on these documents. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing specific barrier materials and cushioning to prevent lead damage. Additionally, all individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead finishes. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE4A6-27-T-054W

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A5-27-T-2993

Solicitation SPE4A5-27-T-2993, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of six special purpose electrical cable assemblies, specifically Rockwell Collins P/N 816-6407-001 (NSN 6150-01-604-9320). The contract requires delivery within 165 days, with a required delivery date of January 22, 2028, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the procurement mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized. Payment processing is handled electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-27-T-055D

Solicitation SPE4A6-27-T-055D is a procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the supply of eight radio cable assemblies, identified by NSN 5995-01-454-7994. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside with a required delivery date of November 18, 2026, and a need ship date of June 17, 2026. Delivery is established as FOB Origin, with the consignee being DLA Dist San Joaquin in Tracy, California. The procurement requires government production lot testing and mandates that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans for acceptance. This contract contains strict export control requirements under ITAR and EAR, meaning technical data cannot be exported without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for radioactive and hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and CMMC Level 2 certification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M8-27-T-0760

This solicitation, number SPE7M8-27-T-0760, is for the procurement of one rotary switch, part number M3786/4-5872, under NAICS code 334419. The item must be delivered in accordance with basic specification MIL-DTL-3786/4P Revision P and reference specification MIL-DTL-3786K Revision K. The required delivery date is November 6, 2026, with a delivery window of 20 days after award. Shipping is FOB Origin, and the destination for inspection and acceptance is Eglin AFB, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001, and requires marking and labeling per MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. Use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory clauses include prohibitions on hexavalent chromium, restrictions on mandatory arbitration agreements, and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-047M

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of two special purpose electrical cable assemblies, identified as critical application items under NSN 6150-01-463-3409. This small business set-aside contract requires deliverables to be produced in accordance with specific technical data packages and drawings, including Basic Drawing NR 18876 11474866 Revision F. Delivery is expected within 375 days after order, with inspection occurring at the origin and acceptance at the destination. The government will evaluate offers based on the offered price plus a first article testing cost of 4,200.00 dollars. Contractors must maintain ISO 9001:2015 quality certification and adhere to strict sampling plans, including MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Due to the nature of the technical data, the contractor must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract mandates compliance with CMMC Level 2 requirements, safeguarding of covered defense information, and strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-049U

Solicitation SPE4A6-27-T-049U, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 29 branched wiring harnesses (NSN 6150-01-625-9020), specifically Allison Transmission Inc part number 29545308. The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin, requiring delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is February 4, 2027, with a need ship date of May 4, 2027, and a delivery window of 165 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are designated at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates several FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

The City of Waterbury in Connecticut is seeking a subcontractor for the Monitor Supply Multi-Model Display Procurement. This contract involves the delivery of ENERGY STAR-certified monitors that are fully compatible with Dell workstations, with supplies to be provided on an as-needed basis. The solicitation was posted on September 21, 2025, and the deadline for responses is October 7, 2025. This procurement falls under NAICS code 334419, focusing on the acquisition of specialized display hardware to support the city's computing infrastructure.