This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL, ELECTRICAL-ELECT

Closed

SPE4A0-26-T-4703Federal

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

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Design and Construction - Electrical Engineering

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A0-26-T-4703 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one electrical-electronic equipment panel, identified by NSN 5975-01-452-7792 and Lockheed Martin part number 3311711-13. The requirement is categorized under NAICS code 335999. Delivery is required within five days of order, with an original required delivery date of September 3, 2026. The item is to be delivered FOB Origin to the US Army A Co 501st DSB 1st Bde 1AD in Hohenfels, Germany. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of Wide Area WorkFlow for invoicing and reporting. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity is mandatory. Quotations must be submitted via the DIBBS system by September 15, 2026.

General Info

DLA Aviation fixed-price request for one electrical panel delivered to Hohenfels, Germany.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,ELECTRICAL-ELECTRONIC EQUIPMENT
PANEL,ELECTRICAL-EL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LOCKHEED MARTIN CORP
LOCKHEED MARTIN AERONAUTICAL SYSTEMS
LOCKHEED MARTIN CORP 98897 P/N 3311711-13
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018140748 0001 EA 1.000
NSN/MATERIAL:5975014527792
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A0-26-T-4703
SECTION B
PR: 7018140748 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
GEBAUDE 1168
HOHENFELS 92366
DE
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
GEBAUDE 1168
HOHENFELS 92366
DE
MARKFOR
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
GEBAUDE 1168
HOHENFELS 92366
DE
M/F: (TCN) WK4GAH62410217
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE4A0-26-T-4703 NSN/Part Number: 5975-01-452-7792 Quantity: 1 EA Purchase Request: 7018140748QTY: 1 Delivery: 5 days ADO