This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOUNTING PAD, ELECTR

Awarded

SPE7M5-26-T-458FFederal

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

International

ДК 021:2015: 31150000-2 - Баласти для розрядних ламп чи трубок (Інвертор (перетворювач) DC-AC)

Solicitation # UA-2026-11-06-015318-a

This solicitation, identified by number UA-2026-11-06-015318-a, is issued by the Talnivskyi Professional College of Applied and Innovative Technologies of the Uman National University under the Government of Ukraine. The contract focuses on the procurement of DC-AC inverters, specifically categorized as ballasts for discharge lamps or tubes. The opportunity was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Talne, Zvenyhorodskyi district, Cherkasy region, Ukraine. Interested parties may coordinate with the primary point of contact, Liliia Udovychenko, via the provided email or phone details.

ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ «ТАЛЬНІВСЬКИЙ ФАХОВИЙ КОЛЕДЖ ПРИКЛАДНИХ ТА ІННОВАЦІЙНИХ ТЕХНОЛОГІЙ УМАНСЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ»

POSTED

DEADLINE

Emergency Trip Station Equipment Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide Emergency Trip Station assembly components for prime contractors working on Maryland Department of Transportation Maryland Transit Administration traction power substation projects. The selected vendor will be responsible for the manufacture and delivery of external emergency trip enclosures, which must include access control, emergency trip push buttons, associated switches, and required warning labels. To ensure safety and quality standards, all components must be UL-listed and enclosures must be NEMA-rated. Additionally, the supplier is required to provide Build America Buy America certification for all delivered hardware. Interested parties should note the response deadline of November 19, 2026.

POSTED

DEADLINE

Solicitation # UA-2026-11-06-014813-a

Kryvyi Rih National University, acting under the Government of Ukraine, has issued a solicitation for the procurement of a charging station. The tender, identified by solicitation number UA-2026-11-06-014813-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract and delivery of the equipment will take place in Kryvyi Rih, Dnipropetrovsk Oblast, Ukraine. A critical requirement of this contract is the restriction on the origin of the goods; the charging station cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Andriy Bondarets, via the provided email or phone details.

Криворізький національний університет

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer must produce assemblies in strict accordance with Drawing 13096754 and TDP Rev A Gen 1, utilizing MIL-STD-1916 for sampling and MIL-STD-2073-1E for packaging. The final deliverable consists of completed and packaged cable assemblies to be performed in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and hold US/Canada Joint Certification Program (JCP) status to ensure authorized access to ITAR and EAR regulated data. This opportunity falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stave-Shaped Bearing Fabrication (UHMW-PE)This subcontract, issued by the DLA Weapons Support Fluid Handling Division for the Department of Defense, involves the fabrication and supply of 54 precision-machined stave-shaped bearings. These components are intended for prime contractors on NAVSEA projects and must be manufactured from Ultra High Molecular Weight Polyethylene in accordance with ASTM D4020 and NAVSEA-005-A-23 standards. The contractor is required to strictly adhere to DWG 7383644, Figure 8, ensuring the capability to maintain precise geometry and tolerances for NAVSEA P/N 566-6985431-5 and Electric Boat P/N H6230503A-5. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with the place of performance located in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Radio Frequency (RF) Cable Assembly SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of two radio frequency cable assemblies matching NSN 5995-01-217-1323. The supplier is responsible for manufacturing or sourcing these items for prime contractors supporting DLA Distribution supply contracts, with delivery terms set as FOB Origin and performance located in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with DFARS 252.204-7016 concerning the prohibition of certain telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Coil Assembly Fabrication (NSN 5950-01-683-2226)This subcontract involves the full fabrication and assembly of 35 electrical coil assemblies for the DLA Weapons Support Maritime Supply Chain. The scope of work includes winding conductive wire, applying insulating coatings, and assembling the coils into housings in strict accordance with NSN technical data packages. The contractor is expected to utilize automatic coil winding machines and electrical testing equipment to ensure all units are completed, tested, and packaged for delivery. The project requires strict adherence to quality standards, specifically MIL-STD-1916 or ASQ H1331. Performance will take place in Tracy, California, under NAICS code 335999. Interested parties must respond by November 16, 2026, to provide the necessary components for these Department of Defense maritime supply chain projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Approved Raw Materials/Sub-components for NSN 5930-01-309-9087This subcontract involves the supply of approved raw materials and sub-components for NSN 5930-01-309-9087, supporting the DLA Weapons Support Electrical Devices Division under the Department of Defense. The scope of work includes providing aerospace-grade metals, seals, internal electrical components, and housings that adhere to limited rights data specifications. To ensure a strict traceability chain, the provider must deliver Certificates of Conformance and detailed material test reports alongside the certified materials or sub-assemblies. The project is categorized under NAICS code 335999, with the place of performance located in San Diego, California. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturing of Radio Cable Assemblies (PN 4364202-15)This subcontract involves the fabrication of six radio cable assemblies, specifically Part Number 4364202-15, to support DLA Land and Maritime supply contracts. The work must be performed in accordance with BAE Systems Land and Armaments L.P. specifications and the DLA Master List, utilizing precision soldering and crimping equipment. All finished products must be labeled and delivered according to MIL-STD-129 standards. The project is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance located in New Cumberland. To be eligible, the contractor must maintain NIST SP 800-171 compliance and ensure proper SPRS posting. The solicitation was posted on November 6, 2026, with a response deadline of November 10, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Electrical Textile Sleeving (NSN 5970-01-350-2102)This subcontract involves the supply of 184 feet of electrical textile sleeving for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing material that strictly adheres to NSN 5970-01-350-2102 specifications and complies with the Buy American Act. Quality assurance is a critical component of the agreement, requiring sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, all materials must be packaged in accordance with FED-STD-313, ASTM D3951, and MIL-STD-129. The place of performance for this contract is located in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Components for Distribution BoxThis subcontract involves the supply of internal electrical components and specialized hardware for distribution boxes to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The provider must ensure all components meet the technical specifications of the DLA Master List for NSN 6110-01-645-8391 and deliver certified materials. Compliance requirements include ensuring all supplied materials are mercury-free and providing the necessary Safety Data Sheets in accordance with FAR 23.304. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335999 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electronic Shielding Gasket SupplierThis subcontract involves the procurement of one Electronic Shielding Gasket, identified by NSN 5999-01-353-7923, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The selected supplier is responsible for manufacturing or sourcing the gasket in strict accordance with technical specifications, with a required delivery timeline of five days following the contract award. Performance will take place in Fort Hood, Texas. Compliance with rigorous packaging and labeling standards is mandatory, requiring adherence to MIL-STD-129 and RP001 for all markings. Depending on the material classification, packaging must follow TQ REQUIREMENT IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 335999.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M5-26-T-458F is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 1,352 electronic mounting pads, identified by NSN 5999-01-558-3572 and NTE Electronics Inc part number TP0004. The requirement falls under NAICS code 335999. The required delivery date is July 4, 2026, with shipments directed to DLA Distribution Puget Sound in Bremerton, Washington. Delivery is specified as FOB Origin for government-arranged transportation, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001, and any hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

General Info

Fixed-price procurement of 1,352 electronic mounting pads for DLA by July 4, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,608.88

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

POWELL ELECTRONICS, INC.

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

modification

High

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 14

Solicitation

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

CAROLINE KOBAK

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M027V0206 posted on DIBBS. Awardee: POWELL ELECTRONICS, INC. (CAGE 20441) Total Contract Price: $1,608.88 Award Date: 10-16-2026 Solicitation: SPE7M5-26-T-458F Line items: - MOUNTING PAD, ELECTR (NSN/Part 5999015583572, PR 7015248226)