This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL, POWER DISTRIBUTI

Closed

SPE7M1-27-T-0519Federal

Submission Closed10/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335311

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Lamp Ballast Supplier (NSN 6250-01-440-3638)This subcontract involves the supply of lamp ballasts, specifically identified by NSN 6250-01-440-3638, to prime contractors supporting Defense Logistics Agency contracts. The supplier is required to deliver the items in boxes of 10 units, ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. To maintain compliance with prohibited source regulations, the provider must disclose the brand, manufacturer, and model or part number for all supplied units. The opportunity is categorized under NAICS code 335311 and is associated with the Department of Defense. Performance for this contract will take place in Greensboro, North Carolina. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

LED and Battery Component Supply for Medical DevicesThis subcontract involves the supply of electronic components to prime contractors supporting DLA Troop Support Medical Supply Chain contracts for the Department of Defense. The scope of work focuses on providing small-form-factor LED bulbs and compatible batteries designed for integration into disposable medical speculum plastic housings. The supplier is responsible for delivering these components in bulk to the manufacturer while ensuring all items meet strict technical specifications and adhere to federal prohibitions regarding specific telecommunications and IT equipment. The procurement falls under NAICS code 335311 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 09592-4700. Interested parties should note the response deadline of November 3, 2026, to ensure compliance with the solicitation timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Push Switches (NSN 5930012212359)This subcontract involves the supply of two push-button switches, identified by NSN 5930012212359, for prime contractors delivering to the Department of Defense DLA Weapons Support Electrical Devices Division. The scope of work requires the provider to source and deliver the specified parts while adhering to strict regulatory standards, including the provision of Safety Data Sheets for hazardous materials in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor must disclose their status regarding covered defense telecommunications equipment. The procurement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Toggle Switch (NSN 5930016680570)This subcontract involves the procurement or manufacture of one toggle switch for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The required component must strictly match NSN 5930016680570 and Part Number MCR13-6-06. The contractor is responsible for ensuring the item is preserved and packaged according to MIL-DTL-28786 standards prior to delivery. This requirement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Power Transformer ManufacturingThis subcontract involves the manufacture and supply of 12 power transformers under NSN 5950-01-062-2037 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication process must strictly adhere to basic drawing 13499 672-0419 and reference drawing 98752 200415485, while ensuring full compliance with QAP 16236 SQAP010622037 and the Buy American Act. The project is managed under NAICS code 335311 and requires the contractor to maintain DFARS 252.204-7012 cybersecurity standards. Performance of the contract will take place at Robins Air Force Base. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Direct Current Motor Supplier (NSN 6105375484867)This subcontract involves the procurement of one Direct Current Motor intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS CANBERRA LCS 30. The selected supplier is responsible for manufacturing or sourcing the motor to ensure full compliance with NSN 6105375484867 and the DLA Master List of Technical and Quality Requirements. The agreement specifies that the motor must meet all established technical and quality standards and be delivered FOB Destination to FPO 96694. This requirement falls under NAICS code 335311 and is managed by the Department of Defense.

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Power Transformer Supplier (NSN 5950013450955)This subcontract involves the supply of one Power Transformer, part number 7SHT201 manufactured by ITI Electronics, Inc., matching NSN 5950013450955. The equipment is intended for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including the provision of hazard warning labels and MSDS documentation per 29 CFR 1910.1200 where applicable. The single unit must be delivered FOB Origin within 20 days of the order.

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Supply of Electro-Mechanical Linear Actuators (NSN 4810-01-723-0311)This subcontract involves the supply of 23 electro-mechanical linear actuators for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to Rexa Inc part number K09275 and NSN 4810-01-723-0311 specifications. All deliverables must be shipped FOB Origin and meet rigorous packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Compliance requirements for this agreement include adherence to the Buy American Act and DFARS cybersecurity regulations. The project falls under NAICS code 335311 and is managed under the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

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POSTED

DEADLINE

Manufacture and Supply of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the manufacture and supply of 294 electrical receptacle connectors, specifically Part Number D38999/20WF35PN, for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in accordance with MIL-DTL-38999N Revision N and MIL-DTL-38999/20H Revision H standards. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E specifications. To be eligible, the provider must operate a QPL-listed facility and ensure all materials are mercury-free. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement is centered at Robins Air Force Base, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0680

Solicitation SPE7L4-27-T-0680 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one special purpose electrical cable assembly, identified by NSN 6150016997602 and BAE Systems part number 4353966-141-129-012. The required delivery date is October 22, 2026, with a delivery window of five days after award. Shipping is FOB Origin, with the final destination located at the DLA Distribution Management Office in Yermo, California, and a parcel post address in Barstow, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the government will not consider items produced via additive manufacturing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L7-27-Q-0164

Solicitation SPE7L7-27-Q-0164 is a firm fixed-price request for quotations for the procurement of 23 battery trays, identified by NSN 6160-01-705-6418. This requirement is designated as a small business set-aside under NAICS code 335311. The items must be new and unused, manufactured in accordance with TDP Rev C Gen 4 and various reference drawings, including MIL-DTL-64159 and MIL-DTL-53039. Delivery is required within 120 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification from a C3PAO and adherence to covered defense information requirements. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation will consider the Buy American and Balance of Payments Program, and the government may request evidence of technical acceptability within two days of the offer.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 9 days

AI Contract Overview

This fixed-price contract under solicitation SPE7M1-27-T-0519 is for the procurement of four power distribution panels, identified by NSN 6110002952745. The items must be manufactured in accordance with MIL-DTL-23928/2E and MIL-DTL-23928G specifications. Delivery is set for 374 days after award, with a need ship date of April 6, 2027, and a final required delivery date of November 3, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. A critical requirement of this contract is the First Article Test (FAT), which requires the contractor to present one sample panel for government inspection and acceptance within 120 days of the award. A corresponding FAT report must be submitted, which the government will review within 30 days. All final delivery quantities are subject to 100% conformance inspection per MIL-DTL-23928G. Additionally, the contractor must maintain a quality system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with CMMC Level 2 self-assessment. The procurement also incorporates the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small businesses.

General Info

Fixed-price contract for four power distribution panels delivered to DLA Distribution San Joaquin.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-27-T-0519

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 12

Solicitation

Notice updatedOct 12

The notice title changed. The notice description changed.

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,POWER DISTRIBUTION
PANEL, POWER DISTRIBUTION
RD002, COVERED DEFENSE INFORMATION APPLIES
CONTRACTOR FIRST ARTICLE TEST (FAT) REQUIRED.
SAMPLE SIZE WILL BE ONE PANEL
CONTRACTOR HAS 120 DAYS FROM TIME OF AWARD TO PRESENT THE ARTICLE FOR
INSPECTION/ACCETPANCE BY THE GOVERNMENT REPRESENTATIVE
FIRST ARTICLE TEST REPORT IS REQUIRED FOR INSPECTION.
THE GOVERNMENT HAS 30 DAYS TO APPROVE FAT REPORT
THE CONTRACTOR WILL RETAIN THE SAMPLE. IT WILL NOT BE USED AS A
PRODUCTION STANDARD AND WILL NOT BE PART OF THE DELIVERY
QUANTITY.
IN ADDITION TO WHEN FAT IS REQUIRED, ALL DELIVERY QUANTITIES
WILL BE SUBJECTED TO 100% INSPECTION IAW MIL-DTL-23928G,
PARAGRAPH 4.3, CONFORMANCE INSPECTION.
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SPE7M1-27-T-0519
SECTION B
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-23928/2E NOT 1 REVISION NR E DTD 04/12/2022 PART PIECE NUMBER: M23928/2-02 DP
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-23928G(2) REVISION NR G DTD 08/11/2021 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018675797 0001 EA 4.000
NSN/MATERIAL:6110002952745
DELIVERY (IN DAYS):0374
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E8 OPI:O
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7M1-27-T-0519
SECTION B
PR: 7018675797 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:11/03/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0180
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M1-27-T-0519 NSN/Part Number: 6110-00-295-2745 Quantity: 4 EA Purchase Request: 7018675797QTY: 4 Delivery: 374 days ADO