This Award Notice opportunity from Department Of Defense was posted on October 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SOLENOID, ELECTRICAL

Awarded

SPE7L127FA03EFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

DIBBS

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8748

Solicitation SPE4A6-27-T-8748 is a request for quotations for three special purpose electrical cable assemblies, identified by NSN 6150-01-630-7505. The procurement is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 335999. The required delivery date is April 30, 2027, with a need ship date of May 4, 2027. Delivery is set for FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List (RA001) and RQ011 regarding the removal of government identification from non-accepted supplies. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-9453

Solicitation SPE4A6-27-T-9453 is for the procurement of electrical insulation tape under NSN 5970-01-393-7365 for the DLA Weapons Support ASC Commodities Division. The requirement is for six rolls, with each unit of issue defined as 1500 feet. The tape must be 0.250 inches wide and 0.0010 inches thick, with a roll diameter of 3 inches inner diameter and 6 inches outer diameter. The product must adhere to ASTM D5213-99 standards. Delivery is set for a need ship date of May 4, 2027, with a final required delivery date of June 22, 2027, shipped FOB Origin to Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32HX

Solicitation SPE4A6-26-T-32HX is a procurement for 69 units of shim insulation, identified as NSN 5970-01-167-0437 and part number 65170-11054-103 from Beta Shim Co. This critical application item is classified as a commercial product with no shelf life requirement. Each unit of issue consists of 53 sheets. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Cherry Point in North Carolina. The original required delivery date is December 17, 2026, with a need ship date of March 16, 2027. The contractor must adhere to strict packaging and marking standards, requiring original manufacturer unit packaging with no authorized repackaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The procurement is categorized under NAICS code 335999.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A5-27-T-2513

Solicitation SPE4A5-27-T-2513, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 197 units of electrical-electronic equipment chassis, identified by NSN 5975-00-438-4500. The contract is a fixed-price acquisition with a required delivery date of October 31, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Technical specifications require sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3365

Solicitation SPE4A7-27-T-3365 is a federal procurement issued by the DLA Weapons Support ASC for the acquisition of six commercial off-the-shelf junction boxes (NSN 5975-01-226-9612). The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 4, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Puget Sound in Bremerton, Washington. The procurement is subject to rigorous quality and technical standards, including destination inspection and acceptance per FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with DLA packaging requirements (RP001). Additionally, the contract mandates strict adherence to DFARS cybersecurity reporting, the Buy American Act, and prohibitions on the use of mercury and covered defense telecommunications equipment. 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

DEADLINE

Solicitation # SPE7M1-27-U-0739

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for a Unilateral Indefinite Delivery Contract for power supplies under NSN 6120015501710. The contract has a maximum aggregate value of 350,000.00 USD and a term of one year, with an estimated annual demand of 15 units and a guaranteed minimum quantity of two. Delivery is required within 96 days after order, with terms set as FOB Origin under the First Destination Transportation program. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand and the responsibility of the offeror. Approved sources include 32SM9 500T2662 and 67143 VA-H1105094. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the awardee must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9298

Solicitation SPE4A6-27-T-9298, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 230 units of Insulator, Plate (NSN 5970-01-031-8473). The contract is established as FOB Origin with destination inspection and acceptance. Key delivery dates include an original required delivery date of February 18, 2027, and a need ship date of May 4, 2027. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance requires adherence to Basic Drawing NR 10001 2508705 Revision B. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury compounds. The solicitation includes a price evaluation preference for HUBZone small business concerns and mandates the use of the Wide Area WorkFlow system for invoicing. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3051

Solicitation SPE4A7-27-T-3051 is a procurement for 48 units of Terminal Boxes, identified by NSN 5940-00-0803931. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 27, 2027, and an original required delivery date of June 2, 2027. The procurement is managed by the DLA Weapons Support ASC and is subject to FOB Origin terms. Technical compliance is governed by MIL-DTL-24558C and MIL-DTL-24558/5B, with strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are set at the point of origin. Packaging and marking must adhere to MIL-STD-129 and RP001, while cybersecurity requirements include a CMMC Level 2 Self-Assessment. Administrative processing for payments and receiving reports must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0121

Solicitation SPE7L4-27-U-0121 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two power supply units, identified by NSN 6130-01-494-3518. This is an Indefinite Delivery Contract (IDC) set aside for HUBZone Small Businesses, though other small businesses may be considered if no qualified HUBZone offers are received. The delivery requirement is 143 days after the order date, with FOB and inspection/acceptance points set at the destination. The procurement is subject to a price-based evaluation and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and the prohibition of additive manufacturing unless specifically authorized. Material restrictions are in place regarding the use of mercury, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2454

This fixed-price contract, solicitation SPE4A5-27-T-2454, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 terminal adapters (NSN 5940-01-332-0264), specifically Rockwell Collins part number 772-8770-001. The items are designated as critical application items and must be delivered within 171 days after order. Delivery is FOB destination, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is May 3, 2028, with a need ship date of May 4, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturing and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Security and compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Item Unique Identification is not required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-9181

Solicitation SPE4A6-27-T-9181 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of electrical insulation sleeving. The requirement consists of 32 units (measured in lengths of 4 feet) of NSN 5970-00-566-7097, identified as a critical application item. The contract specifies a delivery period of 171 days, with the original required delivery date set for July 2, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance and inspection are governed by FAR 52.246-2, with both inspection and acceptance occurring at the destination. Sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, utilizing a zero-based sampling plan. Packaging requirements are strict: hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding the Buy American program and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HMI & Control Interface Development

Reclamation Contracting Activity

POSTED

about 14 hours ago

DEADLINE

in 17 days

AI Contract Overview

Contract SPE7L127FA03E is a delivery order issued by the Defense Logistics Agency Weapons Support on October 22, 2026, to Cummins Inc (CAGE 04MP1). This specific award is for the procurement of one electrical solenoid, identified by NSN 5945014529300, for a total price of $381.39. The item is scheduled for delivery to Wheeler Army Airfield in Hawaii. This order was placed under the broader requirements contract SPE7LX21D0007, which was originally awarded to Cummins Inc by DLA Land and Maritime on November 12, 2020. The overarching master contract is a fixed-price agreement with Economic Price Adjustment, covering 9,304 National Stock Numbers with a total estimated value of $248,691,809.00 and a performance period extending through November 11, 2032.

General Info

DLA awarded Cummins Inc $381.39 for one electrical solenoid delivered to Hawaii.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$381.39

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 22

Award Notice

AwardedOct 22

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L127FA03E posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $381.39 Award Date: 10-22-2026 Delivery order under: SPE7LX21D0007 Line items: - SOLENOID, ELECTRICAL (NSN/Part 5945014529300, PR 7018844871)