This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RACK, ELECTRICAL EQU

Closed

SPE4A7-26-T-712NFederal

Submission Closed09/10/2026, 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: 327110

New

DIBBS

MOUNTING BASE, TIE DOWN

Solicitation # SPE4A7-27-T-1528

Solicitation SPE4A7-27-T-1528 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper A&E and AF Div for the procurement of 182 electrical tie down mounting bases. This item is identified as a Commercial Off the Shelf product and is designated as a critical application item. The procurement is governed by NAICS code 327110 and requires compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. The need ship date is April 6, 2027, with an original required delivery date of July 6, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and cyber incident reporting. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Insulator IDIQ contract. This procurement is designated as a small business set-aside specifically for 8(a) certified firms, falling under NAICS code 327110. The opportunity is intended to establish an indefinite delivery, indefinite quantity framework for insulator supplies. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # N0010427RYA31

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427RYA31, is for the procurement of 400 units of tiles identified by NSN 1H-2090-015856238-ST and reference number DURA 13. The items must adhere to TDP version 012 and measure 24.5 by 30.5 by 1.3 inches, with delivery terms set as FOB Origin. The response deadline for this requirement is November 30, 2026. Due to the specialized nature of the part, engineering source approval from the design control activity is mandatory to ensure quality. The government notes that approved sources possess unique design capabilities and technical data not economically available to the government. Consequently, any alternate source must undergo a rigorous qualification process approved by the cognizant government engineering activity. Award is contingent upon the offeror meeting these qualification requirements at the time of award per FAR clause 52.209-1. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their capability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PANEL, ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-1264

Solicitation SPE4A7-27-T-1264 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electrical-electronic equipment panel, identified by NSN 5975-01-649-6987 and part number MD18010-1 from manufacturer Oppenheimer Precision Products Inc. This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data. The required delivery date is June 13, 2027, with a need ship date of April 6, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, including ISO 9001:2015 quality management standards and a CMMC Level 2 self-assessment. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and DLA requirements, with specific protocols for hazardous materials per FED-STD-313. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RACK, ELECTRICAL EQUIPM

Solicitation # SPE4A5-27-T-1148

Solicitation SPE4A5-27-T-1148 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two electrical equipment racks, identified by NSN 5975-01-675-4818 and Boeing part number 284T1712-306. The requirement is designated as a critical application item and requires compliance with FAA airworthiness approval and certification. Delivery is required within 165 days, with a need ship date of April 6, 2027, and an original required delivery date of September 27, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA and FAA requirements, including supply chain traceability documentation. Item Unique Identification is not required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Plumbing Replacement Parts SupplierThis subcontract opportunity, managed by the New Jersey Office of Purchasing, seeks a supplier to provide replacement plumbing parts and materials for prime contractors working on Middlesex County office projects. The scope of work includes the provision of plumbing components, fixtures, and repair materials that must adhere to all industry standards and specifications. These materials are to be delivered directly to various county sites or to designated prime contractor storage locations. Interested parties must submit their responses by November 5, 2026. The contract is categorized under NAICS code 327110 and focuses on the reliable delivery of essential plumbing supplies to support ongoing county infrastructure and maintenance efforts.

POSTED

DEADLINE

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A7-27-T-0933

Solicitation SPE4A7-27-T-0933 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three electrical cable protectors, identified by NSN 5975016797989 and part number 936162. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is governed by various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-1028

Solicitation SPE4A7-27-T-1028 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC for the procurement of six electrical-electronic equipment panels. The required items are specifically identified as General Dynamics Mission Systems, Inc. part number 01-P55302R001 (NSN 5975016637812). Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 4, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions governed by NAVSEA 5100-003D. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment domestic sourcing requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SLEEVE, MARKER, CABLE

Solicitation # SPE4A7-27-T-0932

Solicitation SPE4A7-27-T-0932 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four rolls of cable marker sleeves. The required product is specifically identified as TE Connectivity Corporation part number TMS-SCE-1K-3/16-2.0-9, associated with NSN 5975-01-675-2440. The contract is categorized under NAICS code 327110 and specifies a delivery timeframe of 167 days, with an original required delivery date of February 14, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and Federal Standard 313. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The primary point of contact for this acquisition is Michael Johnson.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-27-T-0959

Solicitation SPE4A7-27-T-0959, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 14 electrical component tie down straps (NSN 5975017286504). This is designated as a critical application item with approved part numbers from Click Bond Inc (49-0812, 49-0812-100) and Allied Systems Company (77507). The required delivery date is July 9, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination per FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. DLA Master List requirements, including RP001 for palletization, RQ011 for government identification removal, and RQ017 for bare item marking, take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SLEEVE, MARKER, CABLE

Solicitation # SPE4A7-27-T-0934

Solicitation SPE4A7-27-T-0934 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC for the acquisition of 13 rolls of cable marker sleeves, identified by NSN 5975-01-684-9011. This item is classified as a Commercial Off the Shelf product and a critical application item, specifically referencing Brady Worldwide Inc part number 3PS-500-2-WT, with each roll containing 500 units. The contract mandates that Class I ozone depleting chemicals must not be used in the production of these items. Deliveries are set for FOB Origin with a required delivery date of June 30, 2027, and a need ship date of April 6, 2027. Supplies must be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific prohibitions against the use of additive manufacturing unless authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A7-27-T-0855

Solicitation SPE4A7-27-T-0855, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of electrical cable protectors under NSN 5975015555183. The requirement consists of two line items totaling 571 feet, with 192 feet destined for the New Cumberland facility in Pennsylvania and 379 feet for the San Joaquin facility in California. The original required delivery date is May 15, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, and the contract allows for a quantity variance of plus or minus 10 percent. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific mandates for hazardous materials per FED-STD-313 and IP025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in about 22 hours

AI Contract Overview

Solicitation SPE4A7-26-T-712N is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two electrical equipment racks, identified by NSN 5975-01-713-3875. The required delivery date is August 18, 2026, with a delivery timeline of 20 days after receipt of the order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Naval Station Newport in Rhode Island. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system.

General Info

Procurement of two Trippe electrical racks for delivery to Newport by August 18, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

1176 HOWELL ST, NEWPORT, RI, 02841-1703, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-712N Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Erica Adams

contact@example.gov

Full Description

RACK,ELECTRICAL EQU
RACK,ELECTRICAL EQU
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 IDENTIFICATION/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.
TRIPPE MANUFACTURING COMPANY 65836 P/N SR24UB
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 7017960163 0001 EA 2.000
NSN/MATERIAL:5975017133875
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-712N
SECTION B
PR: 7017960163 PRLI: 0001 CONT’D
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N66604
NUWC DIV NEWPORT
1176 HOWELL ST
NEWPORT RI 02841-1703
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N66604
NUWCDIVNPT
NAVAL STATION NEWPORT
47 CHANDLER ST BLDG 47
NEWPORT RI 02841-1709
US
M/F: (TCN) N6660462245987
RDD: 252
PROJ: TV4 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: E9B ADV: 2L FC: DT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE4A7-26-T-712N NSN/Part Number: 5975-01-713-3875 Quantity: 2 EA Purchase Request: 7017960163QTY: 2 Delivery: 20 days ADO