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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Set-Aside for TDK-LAMBDA Americas Inc. Brand Hardware (Review All Attachments)

Awarded
N61331-26-Q-JK18Federal

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
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

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This procurement is a Total Small Business Set-Aside under FAR 19.5 for TDK-Lambda Americas Inc. Brand Hardware, solicited under N61331-26-Q-JK18 by the Naval Surface Warfare Center, Panama City Division, with performance and delivery occurring at Panama City Beach, Florida. The solicitation requires vendors to submit electronic quotes via email to [email hidden] no later than 11 a.m. Central Time on April 30, 2026, with the solicitation number and vendor name included in the email subject line. Quotes must be submitted on company letterhead, include full OEM specifications, and contain the vendor’s CAGE code and lead time. Late, partial, or incomplete quotes will not be accepted. The Government will evaluate offers based on best value, weighing price, delivery, quality, and past performance, and will award under a firm fixed price contract. Suppliers must be capable of invoicing through Wide Area Workflow (WAWF) and may not include shipping costs within the unit price unless explicitly itemized. Payment terms are NET 30 days. Item Unique Identification (IUID) is required per MIL-STD-130, with items needing permanent Data Matrix barcodes for traceability in the DoD supply chain. Compliance with cybersecurity requirements, including NIST SP 800-171 for safeguarding Controlled Unclassified Information and reporting cyber incidents through clause 52.204-7012, is mandatory. Vendors must also comply with prohibitions on sourcing from covered entities such as Kaspersky Lab and ByteDance. The contract includes an organizational conflict of interest provision that bars the contractor from competing for any other NAVSEA contracts during performance and for three years after completion. The acquisition is limited to small business concerns only, requiring all offerors to self-certify their small business status under FAR 52.219-1. The estimated contract value does not exceed the simplified acquisition threshold of $350,000. The contract does not appoint a Contracting Officer’s Representative, and the primary point of contact for administrative matters is Jamell L. Kilgore. No formal options exist, but per-call maintenance orders may be issued without contract modification. All attachments referenced in the solicitation are critical to compliance and must be reviewed prior to submission.

General Info

Small business sole source for TDK-Lambda power supplies and racks, firm fixed price, Navy Diving Unit, deliver to Florida by April 30, 2026.

Contract Value

$17,470.4

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

SBA

Award Issued Date

Documents

3

C07+-+Clauses-Supply.pdf

PDF

C07+-+Description+and+QTY.pdf

PDF

C10+-+Redacted+Brand+Name+Justification.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Apr 30, 2029 to Apr 30, 2026.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts1 person available
OfficePANAMA CITY BEACH, FL, 32407-7001, USA
Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA
Contacts
Jamell L. Kilgore

Full Description

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This procurement is a Small Business Set Aside per the requirment in the attachement.  Email quotes (on your companies letterhead with full OEM specifications) to contact@example.gov on or before the closing date and time of Thursday 30 April 2026 11am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 Days. IF shipping is not included in the price, please include a line item for shipping price on your quote. 


Requirements


See Attached Documents


TDK-Lambda Americas Inc. Brand Hardware


  • mail subject line must include Solicitation Number and vendor name at beginning of subject line.
  • See attached documents for the product description and quantity
  • Award will be based on the best value of the government considering pricing, delivery, quality and past performance.
  • Email quotes to contact@example.gov on or before the closing date of 30 Apr 2026 11am Central Time
  • The Government will not accept late quotes.
  • The Government will not accept quotes that are partial or incomplete.
  • Provide CAGE code and Lead time on your quote.
  • Vendor must be able to invoice through Wide Area Workflow (WAWF).
  • The Terms are NET 30 Days
  • If shipping is not included in the price, include a line item for shipping.
  • Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact.  *Review all Attachments*

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