This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PANEL, ELECTRICAL-EL

Closed

SPE4A7-26-T-580NFederal

Submission Closed07/27/2026, 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

Solicitation # SPE4A7-26-T-730W

Solicitation SPE4A7-26-T-730W is a fixed-price request for quotations issued by DLA Aviation for the procurement of four junction boxes under NSN 5975016743746. The procurement is managed by the ASC Supplier Oper AE and AF Division, with a response deadline of September 18, 2026. All quotes must be submitted electronically via the DIBBS system. The items must be produced according to Technical Data Package Rev A Gen 1 and comply with SAE AS9003 or ISO 9001 quality standards. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required within 213 days, with a need ship date of October 5, 2025, and a final required delivery date of May 9, 2026. The place of delivery is the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. To be eligible for award, offerors must possess an approved JCP certification for accessing export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fluid Pressure Filter Elements (NSN 2910011061542)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E8-26-Q-0491

Solicitation SPE8E8-26-Q-0491 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of four water closets under NSN 4510-01-565-6459. This is a Firm Fixed Price contract with a required delivery date of December 6, 2026, and a delivery window of 30 days after receipt of order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. Quotes must be submitted via the DLA Internet Bid Board System by September 20, 2026, and must remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Special provisions include the restriction of mercury and mercury-containing compounds, the removal of government identification from non-accepted supplies, and the potential application of covered defense information requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is managed by Elizabeth Macarthur and incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-728Z

This contract solicitation, identified as SPE4A7-26-T-728Z, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of one electrical panel, part number 8605446-14, with NSN 5975-01-686-4971. The requirement is designated under NAICS code 327110 and specifies a delivery timeframe of 20 days after order. The item is to be delivered FOB destination to the USS Omaha (LCS 12) via the fastest traceable means, excluding parcel post. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification, and configuration change management. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows the DLA packaging requirements for procurement. The original required delivery date is set for December 1, 2025.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BUSHING, ELECTRICAL CON

Solicitation # SPE4A0-26-T-4747

Contract SPE4A0-26-T-4747 is a solicitation issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of ten electrical conductor bushings. The items are identified as commercial off the shelf products with NSN 5975015843742 and part number 321-1035-000 from ITT Cannon LLC. The procurement falls under NAICS code 327110 and is managed by primary point of contact Danita Davis. The contract specifies a delivery timeframe of five days after receipt of order with an original required delivery date of September 3, 2026. Shipping is FOB origin with inspection and acceptance occurring at the destination. The items are to be delivered to the Marine Aviation Logistics Squadron 11 in San Diego, California. Strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking is required, and the shipment must be sent via the fastest traceable means due to its RDD 999/NMCS status.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Plumbing Fixture & Equipment Supply

Caroline County Government

POSTED

DEADLINE

Plumbing Supplies and Fixtures

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Supplier of Nonmetallic Hose (NSN 4720-01-475-4452)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Plumbing Supplies and Components Vendor

POSTED

DEADLINE

Plumbing Fixtures and Piping Supply

POSTED

DEADLINE

Bathroom Fixture Supply

POSTED

DEADLINE

INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Indefinite Delivery, Indefinite Quantity contract titled INSULATOR IDIQ. This procurement is categorized under NAICS code 327110 and is designated as a small business set-aside specifically for 8(a) contractors. The opportunity was posted on August 10, 2026, and is managed by the Small Business Program Managers. Interested parties can coordinate through the designated points of contact to navigate the acquisition process for these insulator requirements.

Western Area Power Administration

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

This contract specifies the procurement of a single electrical panel, part number 01-P55302R001 with NSN 5975-01-663-7812, to be delivered in one unit within twenty days to the USS Maryland SSBN 738 at FPO AE 09578. Delivery is FOB destination with no variance allowed in quantity, and both inspection and acceptance occur at the delivery point. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and container codes, and all marking must adhere to MIL-STD-129 without special markings. Palletization follows DLA packaging requirements, and shipment must be sent via the fastest traceable means—parcel post is prohibited. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated. The panel must be free of intentionally added mercury or mercury-containing compounds except in permitted exceptions such as fluorescent lamps and specialized instruments, which must include a secondary containment barrier as mandated by NAVSEA 5100-003D. All bare items require physical identification per RQ017, and the supplier must adhere to the DoD-authorized unit of issue. The contract is under solicitation SPE4A7-26-T-580N, with a response deadline of July 27, 2026, and the required delivery date is set for July 13, 2026.

General Info

Single electrical panel delivered to USS Maryland by July 13, 2026, FOB destination, no mercury, MIL-STD compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

UNIT 100275 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-580N DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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 → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Soni Randolph

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,ELECTRICAL-EL
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
PANEL,ELECTRICAL-EL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GENERAL DYNAMICS MISSION SYSTEMS, INC. 1VPW8 P/N 01-P55302R001
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
SPE4A7-26-T-580N
SECTION B
PR: 7017493068 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017493068 0001 EA 1.000
NSN/MATERIAL:5975016637812
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21460
USS MARYLAND SSBN 738
UNIT 100275 BOX 1
FPO AE 09578
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21460
USS MARYLAND SSBN 738
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N214606169C013
RDD: 777
PROJ: XA3 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2B FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE4A7-26-T-580N
SECTION B
PR: 7017493068 PRLI: 0001 CONT’D
SPE4A7-26-T-580N NSN/Part Number: 5975-01-663-7812 Quantity: 1 EA Purchase Request: 7017493068QTY: 1 Delivery: 20 days ADO