Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Electrical Insulator Manufacturing

Active

Federal

Response Deadline08/12/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract mandates the manufacture of two standoff insulators to stringent military specifications, requiring full compliance with approved materials, precise dimensional tolerances, and verified electrical performance standards. The work must be executed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 335932 indicating classification within the Other Electrical Equipment and Component Manufacturing category. The insulators are to be produced for the ASC Commodities Division under the Department of Defense, with all performance requirements to be fulfilled at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. Responses must be submitted by August 12, 2026, with the solicitation posted on August 4, 2026, through the DIBBS system, and the contract type is structured as a subcontract.

General Info

Small business to manufacture two military-spec standoff insulators for DoD in Pennsylvania by August 12, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of two standoff insulators to military specifications, including material compliance, dimensional tolerances, and electrical performance standards.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M826T5823

The U.S. Defense Logistics Agency Land and Maritime is soliciting quotes for 31 units of NSN 5930015875214 SWITCH, BOX under solicitation number SPE7M826T5823, with a delivery requirement to DLA Dist San Joaquin and a delivery window of 168 days after award. This is a combined solicitation issued as an RFQ, with all submissions required to be made electronically; hard copies are not available. The procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), as defined under FAR 19.14, and falls under NAICS code 335932. Digitized technical drawings and military specifications can be accessed or ordered electronically through the provided link. The solicitation was posted on August 6, 2026, and responses must be submitted by August 17, 2026. The primary point of contact for inquiries is listed via email, with direction to refer to Block 5 of the solicitation document or the DIBBS website for full details. The contracting office is located in Columbus, Ohio.

DLA Land And Maritime

POSTED

about 8 hours ago

DEADLINE

Precision Cable Assembly ManufacturingThe contract calls for the manufacture of two military-spec electrical cable assemblies identified by NSN 6150-01-513-6396, with stringent requirements governing quality, electromagnetic shielding, labeling, and full traceability throughout the production process. Each unit must adhere to defense-grade standards to ensure operational reliability in mission-critical environments, with documentation and inspection protocols designed to support accountability from raw materials to final delivery. The work is structured as a subcontract under the NAICS code 335932, indicating specialized electrical component manufacturing for defense applications. The solicitation, issued by the ASC Commodities Division within the Department of Defense, has a response deadline of August 20, 2026, and is publicly accessible via the DIBBS platform. Though specific performance location and point of contact details are not provided, the contract emphasizes compliance with federal defense procurement protocols, including adherence to applicable military specifications and potential audits for conformity. All deliverables must meet exacting technical and administrative criteria to qualify for acceptance by the contracting authority.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-26-T-6000

This contract specifies the procurement of electrical insulation tape meeting stringent military and DLA standards, identified by NSN 5970-00-284-8565 and part number AA59770-4K5F4D. The tape is a commercial item with nominal dimensions of 2160 inches in length, 0.750 inches in width, and 0.0070 inches in thickness, supplied in rolls of 180 feet each, labeled as white. It carries a shelf-life code of 5, indicating an 18-month shelf life that is extendable, and is classified as a critical application item requiring compliance with TDP Rev A Gen 1 per CID A-A-59770A and MIL-STD-129R. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses like batteries or instruments, with portable mercury-containing devices required to have shockproof construction and secondary containment as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E, with marking conforming to MIL-STD-129 and special code 33 for shelf-life identification, while palletization follows DLA’s packaging requirements. The unit of issue is roll, with a single roll ordered under CLIN 0001, delivered FOB origin within five days, subject to zero variance in quantity. Inspection and acceptance occur at destination, and the solicitation, issued under SPE7M2-26-T-6000, requires response by August 17, 2026, with performance tied to the Nuclear Reactor Program under the Department of Defense.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INSULATION SHEET, EL

Solicitation # SPE4A6-26-T-12VE

The contract requires the supply of five insulation sheets, item NSN 5970-01-610-9757, with part number L100642.1, delivered within five days of award under solicitation SPE4A6-26-T-12VE. The unit price is $5.00 per each, totaling $25.00, with no variance allowed in quantity. Delivery is FOB origin, and both inspection and acceptance occur at the point of origin. The packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951. If the material is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951 but labeled and marked per MIL-STD-129 with palletization aligned to RP001. Hazardous materials must meet TQ requirement IP025. Sampling inspection follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major, and zero non-conformances are required unless otherwise stated. The supplier must remove all government identification from non-accepted items and adhere to the unit of issue and packaging specifications outlined in the contract.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-Q-1292

The contract pertains to a wiring harness identified by NSN/Part Number 0001S00000053, with a quantity of one unit, and requires delivery within 214 days after date of award. The technical data associated with this item is subject to strict export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by the DLA controlling authority. The solicitation number is SPE4A6-26-Q-1292, posted on August 5, 2026, with responses due by August 15, 2026. The contracting activity is under the ASC Commodities Division of the Department of Defense, with primary point of contact Jessica Fuentes-Ossio reachable via email and phone. All performance and data handling must adhere to U.S. federal export control regulations as enforced by the Defense Logistics Agency.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE7M4-26-T-300V

Eaton Corporation, identified by CAGE code 81118, is required to supply six interconnecting boxes with part number E22ASB204 and NSN 5975-01-562-1270 under contract SPE7M4-26-T-300V, with a unit price of $6.00 per unit and a total contract value of $36.00. Delivery must be completed within 20 days of contract award and is to be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the product must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material or ASTM D3951 for non-hazardous items, with palletization conforming to DLA procurement standards. The shipment must not use parcel post and must be sent via traceable means to the government freight address in Virginia Beach, with billing sent to Norfolk. The required delivery date is August 3, 2026, and the contract includes specific government use codes and project identifiers. All technical, quality, and packaging directives referenced by R or I numbers are incorporated by reference from the DLA master list and govern performance and compliance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

INSULATION SHEET, ELECT

Solicitation # SPE7M2-26-T-5999

This contract specifies the procurement of electrical insulation sheets measuring 48 inches by 36 inches by 0.75 inches, with a unit of issue of SHEET, and a total quantity of 2,198.667 sheets. The insulation sheets must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Only two approved suppliers are authorized: K-FLEX USA L.L.C. with part number 6RSHF3X4068 and ARMACELL LLC with part number NHS34043. The product is designated as a critical application item, requiring strict adherence to all specifications. Mercury and mercury-containing compounds are strictly prohibited in the material, packaging, preservation, and marking, except for specific approved uses such as batteries, fluorescent lights, sensors, weapon systems, and certain chemical reagents as defined by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, including preservation methods, wrapping materials, and container types, with marking following MIL-STD-129 and no special marking required. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occur at destination, and the required delivery date is 137 days from the contract award, with a need ship date of January 2, 2027, and an original delivery deadline of February 2, 2027. The product is identified by NSN 5970-01-564-4038 and will be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, under contract SPE7M2-26-T-5999, with transportation governed by DLA procedural notes C19 and C20.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1283

The contract is for a special-purpose electrical cable assembly with NSN 6150-01-513-6396, requiring two units to be delivered within 253 days of award. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling defense export-controlled technical data, and have been formally approved by the DLA controlling authority. Compliance with DFARS 252.225-7048 is mandatory. The solicitation, identified as SPE4A6-26-Q-1283, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division through point of contact Marcita Robinson. The procurement is issued under a federal solicitation with no set-aside classification.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # N0010426QED01

The contract pertains to the procurement of insulation sleeving under solicitation N0010426QED01, issued by the Navsup Weapon Systems Support Mech, a Department of Defense entity based in Mechanicsburg, Pennsylvania. All deliverables must comply with stringent technical and quality requirements detailed in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and forms the foundational specification for compliance. The contract enforces a clear order of precedence for documents, with amendments to the purchase order taking priority over schedules, terms, IRPOD, and referenced standards. Technical documents including drawings, specifications, and STRs must be used in their entirety at the specified revision levels, and any deviations or waivers—especially concerning critical repair parts—require prior written approval from the Contracting Officer, supported by technical justification and evaluation data demonstrating no adverse impact on form, fit, or function. The contractor must maintain a government-acceptable inspection system and retain all inspection records throughout contract performance and beyond. Packaging requirements are dictated by MIL-PRF-23199 and associated cleanliness control standards, with special provisions for the use of MIL-DTL-24466 green poly bags only when explicitly invoked and properly qualified. Use of mercury or mercury-containing compounds is strictly prohibited. The contract mandates submission of a Certificate of Compliance and a Cure Date Certificate with each delivery, each tailored to the unique combination of contract number, NSN, and item nomenclature, following NAVSUP-WSS-specific DD Form 1423 protocols. Data deliverables, identified by DID DI-MISC-81356 and DI-MISC-81318, must be submitted no later than the end of contract, alongside pricing information valid for 60 days post-closing. The solicitation is a total small business set-aside, requiring compliance with cyber maturity certification, priority ratings for national defense, and security prohibitions as defined in applicable notices. All contractual documents are deemed issued upon electronic transmission, and vendors must register with the BPMI e-commerce site to access restricted technical materials. The point of contact for inquiries is Melissa Furness, with responses due by September 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of 954 MCM 45/7 ACSR Conductor WireThe contract calls for the manufacture and delivery of 7,000 feet of 954 MCM 45/7 ACSR conductor wire, with a permitted tolerance of plus or minus five percent, to be supplied on metal reels suitable for transmission line installation. The wire must comply with ASTM and federal standards for use in electrical power transmission systems, ensuring performance, durability, and safety under operational conditions. Delivery must meet all technical specifications outlined for material composition, tensile strength, conductivity, and reel packaging to fulfill grid infrastructure requirements. This is a subcontract issued under the Small Business Administration set-aside program, classified under NAICS code 335932 for other electrical equipment and component manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 18, 2026. The awarding agency is the Department of Energy through its Western Upper Great Plains Region, though specific performance location and point of contact details are not provided. All bids must align with the technical and regulatory requirements for federal transmission projects, and the contract will be managed through the FedConnect portal.

Western Upper Great Plains Region

POSTED

DEADLINE

SUPPLY AND DELIVER CONDUCTOR & LINE HARDWARE

Solicitation # 89503226QWA000745

The U.S. Department of Energy through its Western Upper Great Plains Region is soliciting bids to supply and deliver conductor and line hardware under solicitation number 89503226QWA000745, posted on August 5, 2026, with responses due by August 18, 2026. This federal procurement is set aside for small business administration (SBA) concerns and falls under NAICS code 335932, which pertains to other electrical equipment and component manufacturing. The contract will be managed from the agency’s office located in Billings, Montana, with Samuel Hyslop listed as the contracting officer and primary point of contact via email at hyslop@wapa.gov. The place of performance has not been specified beyond the agency’s location, indicating potential delivery to various sites within the region served by the Western Upper Great Plains Region. All interested vendors must submit proposals through the FedConnect portal before the deadline to be considered for award.

Western Upper Great Plains Region

POSTED

DEADLINE

Small Business Status Certification & 8(a)/WOSB/SDVOSB ParticipationThis contract opportunity is a total small business set-aside under the SBA’s authority, exclusively available to certified small businesses including 8(a), WOSB, SDVOSB, and HUBZone concerns, who may serve as either prime contractors or subcontractors. The solicitation is tied to NAICS code 335932 and is managed by the ASC Commodities Division under the Department of Defense, with performance expected at the location in New Cumberland, Pennsylvania, with zip code 17070-5002. All potential participants must be properly certified to qualify, and the set-aside is designed to maximize participation by eligible small businesses under FAR 19.5 guidelines. Responses must be submitted by the deadline of August 12, 2026, at 5:00 PM, following the guidance provided through the official DIBBS portal link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Unable to Decompose Prime ContractThe contract titled Unable to Decompose Prime Contract was posted on August 6, 2026, with a response deadline of August 21, 2026, and is classified as a subcontract opportunity under the Department of Defense through the ASC COMMODITIES DIVISION. No solicitation number, set-aside type, or NAICS code is provided, and critical details such as the point of contact, office address, and place of performance are incomplete or undefined. Despite the absence of substantive information required to break down the prime contract into subcontract opportunities, the associated link directs users to the DIBBS platform for potential further access. The system encountered a configuration error preventing data decomposition, leaving key procurement specifics undetermined.

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC33

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit

Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XA86

This contract solicits the procurement of 358 machine bolts with NSN 5306-01-096-5596 under solicitation number SPE4A6-26-R-XA86, issued by the Defense Logistics Agency’s Commodities Division under the Department of Defense. The delivery deadline is set at 736 days after contract award, with responses due by August 18, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging, inspection at origin, configuration change management, and export control of technical data are strictly governed by specific DLA requirements including RQ002, RQ009, and RQ032. The technical data associated with this item is subject to ITAR or EAR, and its disclosure to foreign persons—even within the United States—is prohibited without prior authorization. Contractors must be approved by DLA, hold valid US/Canada Joint Certification Program status, and have completed mandatory training and questionnaire compliance to access export-controlled data. Documentation for source approval, removal of government identification from non-accepted items, and bare item marking are required. The point of contact for inquiries is Ashley Hardy, reachable via email and phone.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-R-XC37

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer

Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

Export Control Compliance (ITAR/EAR)The contract requires strict adherence to export control regulations under ITAR and EAR as specified in DFARS 252.225-7048, mandating comprehensive management of technical data and components subject to U.S. export restrictions. This includes accurate classification of controlled information, implementation of robust access controls to ensure only authorized personnel can engage with sensitive data, maintenance of detailed audit trails to document all interactions, and timely submission of compliance reports to demonstrate ongoing adherence to regulatory requirements. The scope applies to all controlled components or data handled under the subcontract, with full accountability falling on the contractor to maintain continuous compliance throughout the performance period. The subcontract is issued by the ASC COMMODITIES DIVISION under the Department of Defense, with performance required at a location in Texarkana, Texas, ZIP 75507-5000. The North American Industry Classification System code 541690 indicates the work falls under other scientific and technical consulting services. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. While no set-aside designation is specified, the nature of the requirements necessitates a high level of expertise in defense export compliance, making qualification and proven experience in managing controlled technical data under U.S. regulations a critical factor for potential bidders.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Hazardous Materials & HAZCOM ComplianceThe contract requires strict adherence to OSHA HAZCOM standards and MIL-STD-129 for the proper labeling, handling, and packaging of all hazardous materials involved in manufacturing or packaging operations, ensuring that all documentation, signage, and safety procedures meet federal regulatory requirements. A critical prohibition is included against the use of hexavalent chromium in any form within the processes covered by this agreement, aligning with environmental and worker safety mandates. Performance is to occur at the designated location in Texarkana, Texas, with all activities governed by the specifications outlined in the referenced standards to maintain consistency and compliance across the supply chain. The subcontract is classified under NAICS code 541620 and is issued by the ASC Commodities Division of the Department of Defense, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. All parties must ensure that packaging and labeling comply with MIL-STD-129 for uniformity and traceability, while HAZCOM obligations require accessible safety data sheets, employee training, and hazard communication protocols. Failure to comply with the hexavalent chromium prohibition or labeling standards may result in contract violation, necessitating rigorous internal controls and audits to demonstrate ongoing adherence throughout the contract period.

Environmental Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance & NIST 800-171 Assessment SupportThe contract seeks third-party assessment and advisory services to ensure compliance with NIST SP 800-171 and CMMC Level 2 requirements, focusing on system audits, Plan of Action and Milestones development, and preparedness for cyber incident reporting. The services are intended to support the ASC Commodities Division within the Department of Defense in achieving and maintaining robust cybersecurity postures aligned with federal standards, particularly for covered contractor information systems handling sensitive but unclassified data. The scope includes evaluating existing controls, identifying gaps, recommending remediation strategies, and validating implementation effectiveness to meet regulatory obligations. This subcontract is solicited under NAICS code 541512 for computer systems design services, with a response deadline of August 13, 2026, and a posting date of August 5, 2026. Performance is required at the location in Texarkana, Texas, with a ZIP code of 75507-5000. The contract does not specify a set-aside status, and while no point of contact details are provided, potential offerors must ensure complete alignment with the technical and compliance deliverables outlined in the solicitation through the DIBBS portal link. All work must be conducted in support of Department of Defense cybersecurity compliance objectives without deviation from the mandated standards.

Computer Systems Design Services

POSTED

DEADLINE

Cable Assembly Manufacturing & TestingForty-nine defense-grade cable assemblies must be manufactured, assembled, and thoroughly tested to meet stringent military specifications, including adherence to DLA standards and MIL-STD-129 packaging requirements. Each unit is subject to origin inspection and requires fat testing whenever there is a change in process or materials to ensure consistent performance and reliability. The work is to be performed at the designated place of performance in Texarkana, Texas, with a zip code of 75507-5000. The contract is classified as a subcontract under NAICS code 335311 and is managed by the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 5, 2026, with a mandatory response deadline of August 13, 2026, and all submissions must be completed through the designated DIBBS platform.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation of cybersecurity controls aligned with NIST SP 800-171 and DFARS requirements to protect Controlled Unclassified Information (CUI) and ensure compliance with incident reporting obligations. This subcontract is focused on securing sensitive defense-related data by enforcing standardized security measures across systems and processes that handle CUI, with strict adherence to the specified regulatory frameworks. The awardee must demonstrate the ability to meet technical and procedural standards for data protection, access control, audit logging, and timely notification of cybersecurity incidents. Performance is expected to take place in Tracy, California, with a response deadline of August 13, 2026, and the solicitation posted on August 5, 2026. The contract falls under NAICS code 541512, which pertains to computer systems design services, indicating the work involves technical implementation and integration of cybersecurity safeguards. The contracting activity is under the ASC Commodities Division of the Department of Defense, and while no set-aside designation is specified, the requirement is intended for a subcontractor capable of delivering compliant cybersecurity infrastructure and operational procedures tailored to defense information standards.

Computer Systems Design Services

POSTED

DEADLINE

Defense Logistics Agency (DLA) Contract Fulfillment & WAWF InvoicingThe contract involves subcontracting services for order management, delivery coordination, and electronic invoicing through the Web Application for Warehouse and Fulfillment (WAWF) system, strictly adhering to Defense Logistics Agency procurement standards. The work is centered on supporting the ASC Commodities Division under the Department of Defense, with performance required at the location in Tracy, California, zip code 95304-5000. The contract is classified under NAICS code 561210, indicating it relates to facilities support services, and is structured as a subcontract opportunity with no specified set-aside provisions. Interested parties must submit responses by the deadline of August 13, 2026, with the solicitation posted on August 5, 2026. All invoicing must be processed electronically via WAWF to ensure compliance with DLA’s automated financial and logistics systems, and the contractor is expected to maintain full alignment with DLA’s operational and reporting protocols throughout the fulfillment lifecycle. The contract does not include a designated point of contact, and further details can be accessed via the provided DIBBS link.

Facilities Support Services

POSTED

DEADLINE

Military Packaging, Labeling, and Barcoding ServicesThe contract requires comprehensive packaging, marking, and barcoding of military units in full compliance with MIL-STD-129 and MIL-STD-2073-1E standards, with specific emphasis on the accurate application of Data Matrix barcodes and adherence to DLA RP001 requirements. All work must ensure proper identification, traceability, and readiness of materials for military logistics operations, with strict adherence to federal specifications governing packaging integrity, labeling clarity, and barcode readability. The solicitation is issued as a subcontract under NAICS code 493190 by the ASC Commodities Division of the Department of Defense, with performance required at Tracy, California, 95304-5000. Bids must be submitted by the deadline of August 13, 2026, and the opportunity is accessible via the DIBBS portal. The contract does not specify a set-aside classification or point of contact, and all proposers are expected to meet the technical, regulatory, and logistical standards outlined in the referenced military standards without deviation.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires comprehensive identification, labeling, and documentation of all hazardous materials utilized in the alarm control unit, ensuring full adherence to regulatory standards. This includes the timely submission of Safety Data Sheets (SDS) for each hazardous substance, with accuracy and completeness verified against current federal and industry requirements. The work must align with environmental, health, and safety regulations to mitigate risks associated with handling, storage, and disposal of these materials within the alarm control unit system. Performance is to be carried out for the ASC COMMODITIES DIVISION under the Department of Defense, with the place of performance located in Tracy, California, 95304-5000. The contract is classified as a subcontract under NAICS code 541620, indicating professional, scientific, and technical services related to environmental, health, and safety engineering. Responses are due by August 13, 2026, with the solicitation posted on August 5, 2026, and must be submitted through the designated DIBBS platform to ensure eligibility and compliance with procurement protocols.

Environmental Consulting Services

POSTED

DEADLINE