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

Top

MOUNTING BASE, TIE DOWN

Closed

SPE4A6-26-T-32PKFederal

Submission Closed09/25/2026, 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: 335999

New

DIBBS

Ground Clamp Supplier (NSN 5935-00-496-3091)This subcontract involves the supply of six specialized ground clamps for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing the clamps in strict accordance with NSN 5935-00-496-3091 and the DLA Master List of Technical and Quality Requirements. All materials must adhere to the Buy American and Balance of Payments Program regulations. The contractor must ensure that all items are preserved and packaged according to MIL-DTL-55330 and marked per MIL-STD-129. Performance of the contract will take place in Swanton, Ohio. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-00-815-1295)This subcontract involves the supply of 12,300 feet of electrical insulation sleeving for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required material must conform to Part Number M23053/5-106-0 and NSN 5970-00-815-1295, delivered on reels or spools. All materials must be mercury-free and compliant with the Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The performance location for this contract is Robins Air Force Base. Interested parties must respond by November 16, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-664-9099)This subcontract involves the manufacture and supply of five specialized electrical plug connectors, identified by NSN 5935-01-664-9099, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. All hardware must strictly adhere to MIL-DTL-28840/28G(1), MIL-DTL-28840(3), and QPL requirements. Additionally, the contractor must ensure that all hardware and packaging are mercury-free in accordance with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain QPL qualification and demonstrate cybersecurity compliance with NIST SP 800-171. The project is categorized under NAICS code 335999, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Quick Charge Jumper (NSN 6140-00-226-6309)This subcontract involves the supply of one Quick Charge Jumper, identified by NSN 6140-00-226-6309, for prime contractors delivering to the Defense Logistics Agency Weapons Support. The selected supplier must ensure the item is packaged in strict accordance with MIL-STD-2073-1E and certify that the product is not covered defense telecommunications equipment or services. The agreement specifies the delivery of one physical unit on a FOB Destination basis. This requirement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Push Switch (NSN 5930-01-732-7386)This subcontract involves the manufacture and delivery of five specialized push switches for the DLA Weapons Support Nuclear Reactor Program. The components must be produced according to Basic Drawing NR 94271 145025 Revision AG and part number 145025-67, with a strict requirement that no mercury be intentionally added during the manufacturing process. All items must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The selected provider must maintain strict regulatory compliance, including CMMC Level 2, ITAR, and EAR certifications. The project falls under NAICS code 335999 and is managed by the Department of Defense. Responses for this requirement are due by November 16, 2026, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0695

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE7M2-27-T-0683

Solicitation SPE7M2-27-T-0683 is for the procurement of electrical insulation sleeving, identified by NSN 5970-00-815-1295 and part number M23053/5-106-0. The requirement consists of two line items totaling 12,300 feet, with CLIN 0001 for 2,254 feet and CLIN 0002 for 10,046 feet. The material is designated as a critical application item and a commercial item that must be supplied on a reel or spool. It is subject to a 60-month extendable shelf life requirement under RS001 for Type 2 Code 9 items. Delivery is FOB Origin with a quantity variance of plus or minus 10 percent. The contract specifies delivery to two locations: DLA Distribution Warner Robins in Georgia and DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with required delivery dates in November 2027 and May 2028. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting, and the prohibition of intentionally added mercury. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1844

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Circuit Breaker SupplyThis subcontract agreement concerns the supply of molded case, bolt-on type circuit breakers for prime contractors working on projects within the Franklin-McKinley School District in San Jose, California. The required components must feature over-center toggle-type mechanisms and individual thermal/magnetic trip elements calibrated for a 40°C ambient temperature. All delivered breakers must be UL Listed and strictly adhere to specified trip and interrupting ratings. The opportunity was posted on November 3, 2026, with a response deadline set for November 30, 2026. Classified under NAICS code 335999, this procurement ensures that critical electrical infrastructure for the district meets rigorous safety and performance standards.

Franklin-McKinley School District

POSTED

DEADLINE

Supply of Terminal Taper Pin Electrical ComponentsThis subcontract involves the supply of Terminal Taper Pin electrical components for prime contractors working on Department of National Defence procurement projects in Canada. The supplier is responsible for providing parts that strictly adhere to exact fit, form, function, and performance specifications, with packaging meeting MIL-STD-2073, D-LM-008-001/SF-001, or NATO TL8100-0100 standards. Performance will take place across British Columbia and Nova Scotia. To be eligible, providers must hold ISO 9001:2015 certification, a valid NCAGE code, and OEM certification for any equivalent parts supplied. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 335999 for the Government of Canada.

Department of National Defence

POSTED

DEADLINE

Cable Assembly Repair and Overhaul ServicesThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the repair and overhaul of 81 Cable Assembly, Inte units (NSN 4920-01-600-4479). The scope of work includes the teardown, evaluation, repair, and modification of these assemblies, which requires disassembling units, replacing defective components according to approved manuals, and conducting final testing to ensure all units are delivered in Ready for Issue condition. Performance will take place in Philadelphia and requires strict adherence to quality standards. Specifically, the contractor must utilize calibration systems that meet ANSI/NCSL Z540.3 or ISO-10012-1 standards and employ personnel certified under IPC/EIAJ-STD-001C. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026, under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

DEADLINE

Integrated Cable Assembly Repair and Modification ServicesThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of integrated cable assemblies. The project specifically requires the overhaul of 58 units of NSN 4920-01-600-4481, utilizing SAE-AS22759 wire in accordance with IPC/EIAJ-STD-001C standards. All completed assemblies must be delivered in Ready For Issue condition. To ensure quality and precision, the contractor must maintain ISO 9001/AS9100 certification and utilize test equipment calibrated to ANSI/NCSL Z540.3 or ISO-10012-1 standards. The work is to be performed in Philadelphia, with a response deadline set for December 3, 2026.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in 30 days

AI Contract Overview

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-32PK, is a Request for Quotations for the procurement of 11 electrical mounting bases and tie downs, identified by NSN 5975-01-349-3794 and Northrop Grumman part number 3D42125H01. The procurement is categorized under NAICS code 335999, with a required delivery date of September 11, 2026. Quotes must be submitted through the DIBBS system by the deadline of September 25, 2026. The contract is structured as FOB Origin, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements via the DLA Master List, including specific sampling methods such as MIL-STD-1916 or ASQ Z1.4. Packaging must adhere to DLA requirements, with specific protocols for hazardous materials under TQ requirement IP025 and non-hazardous materials under ASTM D3951, while all marking must comply with MIL-STD-129. Significant regulatory compliance is required, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires electronic invoicing and receiving through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 11 electrical mounting bases by September 25, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

LVA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Christian Ray

contact@example.gov

+1 (555) 000-0000

Full Description

MOUNTING BASE,TIE DOWN,ELECTRICAL
MOUNTING BASE,TIEDOWN
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NORTHROP GRUMMAN SYSTEMS CORPORATION 31442 P/N 3D42125H01
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A6-26-T-32PK
SECTION B
PR: 7018324216 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018324216 0001 EA 11.000
NSN/MATERIAL:5975013493794
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
MARKFOR
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
SPE4A6-26-T-32PK
SECTION B
PR: 7018324216 PRLI: 0001 CONT’D
M/F: (TCN) W909PV62510161
RDD: 555
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE4A6-26-T-32PK NSN/Part Number: 5975-01-349-3794 Quantity: 11 EA Purchase Request: 7018324216QTY: 11 Delivery: 10 days ADO