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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SHELF, ELECTRICAL EQUIPMENT

Awarded

SPE4A7-26-T-751VFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-26-T-751V is a request for quotations issued by the Defense Logistics Agency Aviation ASC for the procurement of one electrical equipment shelf, identified by NSN 5975-01-666-7525. The required delivery date is February 25, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the origin. The procurement falls under NAICS code 335931 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent quality and regulatory requirements, including adherence to MIL-STD-129 for marking and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Compliance with the Buy American Act and the Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks one electrical equipment shelf for delivery by February 25, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,375

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

BRADLEY-THOMPSON TOOL COMPANY

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update

PhaseAwarded

PostedSep 16

Solicitation

Deadline changedSep 24

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

AwardedOct 7

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

TASIA CARNEY

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A727P0461 posted on DIBBS. Awardee: BRADLEY-THOMPSON TOOL COMPANY (CAGE 99032) Total Contract Price: $2,375.00 Award Date: 10-07-2026 Solicitation: SPE4A7-26-T-751V Line items: - SHELF, ELECTRICAL EQUIPMENT (NSN/Part 5975016667525, PR 7018380261)

Similar Contracts

Same NAICS industry code

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of 18 specialized electrical cable assemblies, specifically NSN 6150015559780, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for either manufacturing or sourcing the assemblies and must ensure all deliverables are properly marked and packaged. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Eligible providers must possess a valid UEI and CAGE code. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Electrical Contact Hardware (NSN 5999-01-360-0921)This subcontract involves the supply of specialized electrical contact hardware, specifically NSN 5999-01-360-0921, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement is for two units of Mill-Max part number 0553-1-15-01-11-27-10-0, which must be delivered FOB Origin to Fort Hood, Texas. All items must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The opportunity is categorized under NAICS code 335931 and is managed by the Department of Defense. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Specialized Cable Assembly (NSN 5995-01-632-9651)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of one specialized cable assembly identified by NSN 5995016329651. The contractor is responsible for ensuring the assembly meets strict quality standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331, and packaging in accordance with MIL-STD-2073-1E. Additionally, the provider must maintain compliance with FAR 52.204-24 concerning prohibited telecommunications equipment. The project falls under NAICS code 335931 and specifies Pascagoula, Mississippi, as the place of performance. Interested parties must have responded by the deadline of November 12, 2026, to provide the single unit required for prime contractors on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the procurement of one Special Purpose Electrical Cable Assembly, identified by NSN 5995016017808, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for the manufacture or sourcing of the assembly, ensuring that all preservation and packaging strictly adhere to MIL-DTL-12000, RP001, and MIL-STD 129 standards. The final deliverable consists of one fully packaged and labeled cable assembly. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance for this requirement is centered in Barstow, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Manufacturing and Supply of Cable Assembly (NSN 6150-01-497-1907)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 25 units of Cable Assembly (NSN 6150-01-497-1907). The selected provider must source or manufacture assemblies that strictly adhere to technical data and specifications, utilizing the required wiring, connectors, and shielding. Due to the nature of the equipment, strict compliance with ITAR or EAR export control regulations is mandatory. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 12, 2026. The primary objective is to provide these critical components to prime contractors supporting DLA Weapons Support operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Stud Terminals (NSN 5940015500237)This subcontract involves the supply of eight specialized stud terminals, identified by NSN 5940015500237, for the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor must ensure all units adhere to MIL-STD-1916 or ASQ H1331 sampling plans and meet ASTM D3951 packaging standards. To be eligible, the provider must possess a valid UEI and CAGE code. The contract requires the delivery of the terminals from FOB Origin within five days of the award. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 335931. Interested parties must respond by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacturer/Supplier of Electronic Binding Post (NSN 5940-01-571-2585)This subcontract involves the fabrication and supply of electronic binding posts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for producing parts according to NSN 5940-01-571-2585 and the DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of one completed and marked binding post, with performance taking place in North Little Rock. Strict adherence to quality and regulatory standards is required, including inspections per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951, MIL-STD-129, and RP001. Additionally, the successful contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supplier of Terminal Lugs (NSN 5940013021982)This subcontract involves the manufacture or sourcing of terminal lugs identified by NSN 5940013021982 for prime contractors supporting DLA supply contracts. The selected supplier must ensure all items meet strict technical specifications and coordinate logistics through the First Destination Transportation program. Performance will take place in Solomons, and the contract falls under NAICS code 335931. To be eligible, suppliers must maintain an active SAM registration and provide required Source Approval Request documentation in accordance with RC001. The scope of work concludes upon the delivery of the physical terminal lugs and the submission of all completed SAR documentation to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930013891167)This subcontract involves the supply of three pressure switches identified by NSN 5930013891167 for prime contractors supporting the Defense Logistics Agency Weapons Support Electrical Devices Division. The selected provider is responsible for sourcing or manufacturing the items and ensuring that all packaging and labeling strictly adhere to MIL-STD 129 and RP001 DLA Packaging Requirements. The contract requires full compliance with Buy American standards and DFARS 252.204-7012 regulations. Performance for this requirement is centered at Holloman AFB, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Electrical Lead (P/N BACJ40K-6A-7A-17)This subcontract involves the manufacturing of 200 electrical leads, part number BACJ40K-6A-7A-17, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the leads according to Basic Drawing NR 81205 BACJ40K, Revision AD, and ensuring all units undergo testing in compliance with MIL-STD-1916 or ASQ H1331. The final deliverables must be completed, tested, and packaged for delivery to Tinker AFB. To be eligible for this project, the contractor must maintain CMMC Level 2 certification and ensure all personnel have completed ITAR/EAR export control training. The procurement falls under NAICS code 335931, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supplier of Wiring Harness, Branche (P/N 4389581)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of one Wiring Harness, Branche. The supplier is responsible for sourcing or manufacturing the unit to meet Oshkosh Defense part number 4389581 and NSN 6150-01-658-5192 specifications. The final product is intended for prime contractors supporting DLA supply contracts at the Marine Corps Logistics Base in Barstow, California. Compliance with strict military standards is mandatory, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the supplier must provide Material Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 335931, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6913

Solicitation SPE4A6-27-T-6913 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified as NSN 5995017220554. This item is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 8794989 Revision B. The required delivery date is September 24, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin to the Naval Surface Warfare Center PHD in Port Hueneme, California, and must be sent via traceable means. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Inspection and acceptance will occur at the origin, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Security requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 14 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS