This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Closed

SPE4A1-26-T-2699Federal

Submission Closed09/03/2026, 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: 335999

New

DIBBS

Supply of Electrical Contacts (NSN 5999-01-251-5108)This subcontract involves the manufacture or procurement of 152 electrical contacts, identified by NSN 5999-01-251-5108, to support prime contractors under the DLA Weapons Support Active Devices Division. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that all items are packaged and labeled according to MIL-STD-129 and palletized in accordance with RP001/HP001 standards. The final deliverables must be shipped to DLA Distribution DDSP New Cumberland. A critical requirement for this contract is full cybersecurity compliance as mandated by DFARS 252.204-7012. The project falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999-01-251-5108)This subcontract involves the supply of 152 electrical contacts to the DLA Weapons Support Active Devices Division for prime contractors. The scope of work requires the manufacture or sourcing of components that match NSN 5999-01-251-5108 and FCI USA Inc part numbers 76828-115 and 76230.115. All items must undergo quality control according to DLA Master List requirements and be packaged in compliance with ASTM D3951 and RP001 standards. Shipments must be marked per MIL-STD-129 and delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract falls under NAICS code 335999 and is managed by the Department of Defense. The response deadline for this opportunity is October 31, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X076

Solicitation SPE4A6-27-R-X076 is an Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of electrical leads, identified by NSN 5995-01-092-0829. This is a total small business set-aside with an estimated annual demand of 210 units per year over a five-year base period, featuring a guaranteed minimum quantity of 55 units for the base year. Delivery is required within 150 days after receipt of the order to various CONUS stock locations, with shipping terms set as FOB Origin. The contract emphasizes strict quality and compliance standards, requiring inspection and acceptance at the source and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Technical data is subject to export control under ITAR or EAR, and contractors must maintain approved US/Canada Joint Certification Program certification. Packaging must comply with DLA requirement RP001, and hazardous materials must be labeled according to the Hazard Communication Standard. Award will be based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stuffing Box Plug FabricationThis subcontract involves the fabrication of Stuffing Box Plugs for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The scope of work requires the performance of detailed chemical and mechanical material analyses using laboratory equipment to ensure full compliance with TDP Version 004. The contractor is responsible for maintaining rigorous material traceability and providing certified laboratory results for all material properties. Final deliverables include the fabricated plugs accompanied by comprehensive material certification reports. The opportunity is categorized under NAICS code 335999, with a response deadline of November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Custom Cable Assembly Fabrication (NIINs 013694879, 013710271, 013710308)This subcontract involves the fabrication of specialized cable assemblies for prime contractors supporting DLA Mechanicsburg projects. The scope of work requires the production of finished assemblies under NIINs 013694879, 013710271, and 013710308, strictly adhering to Drawing 5854908. Compliance with MIL-STD-973 for configuration management and MIL-STD-129 for marking is mandatory to ensure all deliverables meet Department of Defense standards. The manufacturer must maintain ISO 9001 certification and operate facilities that provide ESD protection in accordance with ANSI/ESD S20.20-2021. Additionally, all materials used in the fabrication process must be mercury-free. This opportunity falls under NAICS code 335999, with a response deadline set for October 31, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

TESSY Detector Box Assembly SupplierThis subcontract involves the supply of 170 TESSY detector box complete assemblies for prime contractors supporting DLA Maritime Norfolk projects at the Norfolk Naval Shipyard. The required hardware must meet part number TESSY-22-WBB-I8 and consist of a wired plate and ISO base. To ensure quality and compliance, all provided materials must be brand new, as the use of refurbished or used components is strictly prohibited. The opportunity is designated as a total Small Business Set Aside under NAICS code 335999 for the Department of Defense. Performance of the contract will take place in Portsmouth, Virginia. Interested parties should note the response deadline of October 20, 2026.

DLA Maritime - Norfolk

POSTED

DEADLINE

TESSY IO1000R Control Panel SupplierThis subcontract, issued by DLA Maritime Norfolk for the Department of Defense, requires the supply of two complete TESSY IO1000R Control Panel assemblies for projects at the Norfolk Naval Shipyard in Portsmouth. The hardware must strictly adhere to part number TESSY-04-IO and include four 6 foot standard TESSY cables, SA-232, and two IOSDC2 Class A loops. To ensure quality and compliance, all provided materials must be brand new, as the use of refurbished or used components is explicitly prohibited. The opportunity is designated as a total Small Business Set Aside under NAICS code 335999. Interested parties must note the tight procurement window, with the solicitation posted on October 16, 2026, and a response deadline of October 20, 2026.

DLA Maritime - Norfolk

POSTED

DEADLINE

Supply of Domestic Medical-Grade UPS UnitsThis subcontract involves the supply of four domestic, medical-grade Uninterruptible Power Supply (UPS) backup units for Department of Veterans Affairs pharmaceutical refrigeration projects. The required units must be Made in America, feature pure sine wave output and NEMA 5-20P connections, and provide a minimum of 88 hours of running time. The scope includes both Type One 2000W and Type Two 3000W wall-mountable configurations. Managed by the Network Contract Office 10, the project is centered in Indianapolis. The procurement falls under NAICS code 335999 and is designed to support prime contractors in ensuring the power stability of critical medical refrigeration systems.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

6130--Uninterruptible Power Supply (UPS) for Pharmaceutical Refrigerators

Solicitation # 36C25027Q0037

The Department of Veterans Affairs, Network Contracting Office 10, has issued a Sources Sought Notice under solicitation number 36C25027Q0037 to conduct market research for Uninterruptible Power Supply (UPS) backups for pharmaceutical refrigerators at the East Indianapolis VA Clinic. The agency is seeking information on domestic, Made in America sources capable of providing two types of UPS units designed for healthcare environments. Type One consists of three units with at least 2000 Watts output and 4000 Watts surge capacity, capable of powering a half-size pharmaceutical refrigerator for 88 hours and designed for wall mounting. Type Two consists of one unit with at least 3000 Watts output and 6000 Watts surge capacity, capable of powering a full-size pharmaceutical refrigerator for 88 hours. Both types of units must feature single-phase 120 VAC, 60 Hz output with a pure sine wave, a transfer time of less than 20 milliseconds, and utilize NEMA 5-20P connections with at least two 120V NEMA 5-20 duplex receptacles. Interested parties must be registered in the System for Award Management (SAM) and are requested to submit their company details, Unique Entity Identifier, socio-economic status, place of manufacture, and product specifications to Contracting Officer Brian Rosciszewski. This notice is for informational and planning purposes only and does not constitute a solicitation for proposals or a commitment to award a contract.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Solicitation # SPMYM127Q4001

Solicitation SPMYM127Q4001 is a combined synopsis and solicitation issued by DLA Maritime Norfolk for the procurement of new TESSY control panels, shielded cables, and detector assemblies for the Norfolk Naval Shipyard. This is a total small business set-aside utilizing Simplified Acquisition Procedures under FAR Part 13 and Subpart 12.6. The requirement includes two TESSY IO1000R control panels, various shielded TESSY cable assemblies ranging from 20 to 200 feet, 170 TESSY detector box assemblies, and 170 Edwards intelligent multi-criteria optical smoke/heat detectors. All items must be new; refurbished or used materials will not be accepted. The required delivery date is June 1, 2027, with shipping terms set as FOB Destination. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical acceptability and price reasonableness. Technical capability and price are the most significant evaluation factors, followed by delivery and past performance via the Supplier Performance Risk System. Offerors must submit a detailed unpriced capabilities statement including technical specifications, lead times, manufacturer names, and country of origin, with pricing provided as a separate document. Payments will be processed through Wide Area WorkFlow using the COMBO document type. Responses are due by 1:00 pm EST on October 20, 2026, and should be emailed to the primary point of contact, Steven Treherne.

DLA Maritime - Norfolk

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 work must be performed in accordance with TDP Rev A Gen 2 and Drawing NR 30554 04-40199, with specific requirements for wiring and termination based on the DLA Master List. Quality assurance and marking must adhere to MIL-STD-1916 and MIL-STD-129 standards, respectively, and the contractor must maintain compliance with DFARS 252.204-7012. The project is categorized under NAICS code 335999 and will be performed at Fort Leonard Wood. The scope of work concludes with the delivery of fully completed and tested cable assemblies. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace Wiring Harness (NSN 6150016183894)This subcontract through the Department of Defense ASC Commodities Division involves the procurement and delivery of three specialized aerospace wiring harness units. The components must be Ultrax Aerospace Inc part number 10-0404-00, corresponding to NSN 6150-01-618-3894, and must strictly adhere to all provided technical specifications. The contractor is responsible for coordinating shipping to the designated destination for inspection and acceptance, with a required delivery timeline of 128 days after order. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335999.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE4A1-26-T-2699 is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of nine power supply units, specifically Sikorsky Aircraft Corporation part number 06550-00829-109, under NSN 6130-01-695-8305. The requirement falls under NAICS code 335999. Delivery is required within 535 days, with the need ship date set for February 21, 2028. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. All quotes must be submitted electronically via the DLA Internet Bid Board System, and payment will be processed through the Wide Area WorkFlow system.

General Info

Procurement of nine power supply units for DoD, delivery by February 21, 2028.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A1-26-T-2699 RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Monneka Giles

contact@example.gov

+1 (555) 000-0000

Full Description

POWER SUPPLY
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.
RT001: MEASURING AND TEST EQUIPMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 06550-00829-109
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.
SPE4A1-26-T-2699
SECTION B
PR: 7018069091 PRLI: 0001 CONT’D
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 7018069091 0001 EA 9.000
NSN/MATERIAL:6130016958305
DELIVERY (IN DAYS):0535
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/21/2028 Original Required Delivery Date:02/21/2028
SPE4A1-26-T-2699 NSN/Part Number: 6130-01-695-8305 Quantity: 9 EA Purchase Request: 7018069091QTY: 9 Delivery: 535 days ADO

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