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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Electronic Component Supply

Active

Federal

Response Deadline10/02/2026, 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 Specialized Electronic Component Supply subcontract, managed by the Department of Defense under the ASC Commodities Division, focuses on the procurement of high-grade cabling, specialized connectors, and raw materials for prime contractors. The scope of work includes sourcing military-grade connectors, high-performance conductors, and specialized shielding, with a requirement for the supplier to deliver sub-components or raw materials directly to the manufacturer. Compliance is a critical component of this agreement, requiring the provision of Safety Data Sheets for all hazardous materials and strict adherence to FAR 52.204-24 regarding prohibited telecommunications equipment. This opportunity falls under NAICS code 335132 and was posted on September 24, 2026, with a response deadline of October 2, 2026.

General Info

DoD subcontract for military-grade electronic components, cabling, and connectors with strict compliance requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-36PW.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 24

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 7 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 / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials, specialized connectors, and high-grade cabling for prime contractors on ASC Commodities Division projects. Sources military-grade connectors, specialized shielding, and high-performance conductors. Provides Safety Data Sheets (SDS) for hazardous materials and ensures compliance with FAR 52.204-24 regarding prohibited telecommunications equipment. Delivers raw materials or sub-components to the manufacturer.

Similar Contracts

Same NAICS industry code

Supply of Electrical Cable (NSN 6145-30-701-0067)This subcontract involves the manufacture or sourcing of four units of specialized electrical cable under NSN 6145-30-701-0067 for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must ensure all units are packaged and preserved in strict accordance with MIL-DTL-12000 and MIL-STD-2073-IE standards. The contract requires full compliance with the Trade Agreements Act and the Buy American Act. All four units of the packaged electrical cable must be delivered within 120 days after the order is placed. This requirement falls under NAICS code 335132 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Street Light Poles

Solicitation # 2026-ITB-195

Pierce County's Planning and Public Works department is soliciting bids under solicitation 2026-ITB-195 for the procurement of tapered, seamless aluminum street light poles and associated hardware to support roadway safety and visibility. The scope includes various pole sizes, specifically 35-foot and 40-foot round poles with 8-inch and 10-inch base diameters, as well as luminaire arms. All materials must meet AASHTO 2015 LRFD-LTS-1 specifications and have a minimum design life of 50 years. The initial contract is estimated at 400,000 dollars per year, with the award granted to the lowest responsive and responsible bidder. Bids must be submitted electronically via the OpenGov portal by October 9, 2026. The selected contractor is responsible for all freight charges, with delivery required to the Pierce County Traffic facility in Puyallup, Washington. Key contractual terms include a one-year warranty for defects, payment terms of 30 calendar days via the County voucher system, and strict adherence to non-discrimination and federal debarment certifications. The contract is governed by Washington state law, and all installation activities will be performed by County personnel.

Planning and Public Works

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Leads (NSN 6150-01-423-6306)This subcontract involves the supply of specialized electrical leads for prime contractors under DLA supply contracts, specifically adhering to NSN 6150-01-423-6306 specifications. The contractor is responsible for manufacturing or sourcing leads using materials defined by the NSN technical data package, ensuring all physical products are packaged and marked according to MIL-STD-129. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with the place of performance located in Anniston, Alabama. The opportunity falls under NAICS code 335132, with a response deadline set for October 5, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Lighting Fixtures

Solicitation # 2622425

Solicitation 2622425 is a small business set-aside issued by the US Department of State, Office of Procurement Executive, for the procurement of Focal Point Luna 2x2 LED light fixture assemblies. The requirement consists of 375 non-emergency, non-dimmable units and 50 emergency units, specifically model FLUL-600X600-PS-3000L-40K. These fixtures must meet technical specifications of 3,000 lumens, 4000K, and an operating voltage of 277 volts AC. The procurement is limited to suppliers of Focal Point luminaires to ensure architectural, physical, and photometric compatibility with existing installations. The delivery timeline is 60 days after receipt of order, with performance taking place in Lorton, Virginia. The contract is a firm-fixed-price agreement requiring strict adherence to packaging and marking standards, including specific label requirements and a maximum pallet height of 52 inches. Inspection and acceptance will occur at the destination by a government representative. Offerors must comply with various federal regulations, including security prohibitions regarding covered telecommunications equipment, anti-discrimination laws, and the prohibition of ByteDance covered applications. Administrative requirements include detailed invoicing procedures and the submission of representations and certifications via the System for Award Management. Primary contact for this solicitation is Kimberly Busser.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

in about 14 hours

LED Runway and Taxiway Lighting Fixture SupplierThis subcontract involves the supply of FAA-certified LED light fixtures for runways and taxiways to prime contractors working on Port of Seattle airport projects. The selected supplier must manufacture and deliver fixtures that strictly conform to AC 150/5345-46 and AC 150/5345-43 standards, ensuring full certification under the Airport Lighting Equipment Certification Program per AC 150/5345-53. A critical requirement is the maintenance of specific chromaticity and light output across all operating temperatures, alongside the provision of all necessary technical documentation. Managed by the Aviation Project Management Group in Washington, this opportunity falls under NAICS code 335132. The solicitation was posted on September 24, 2026, with a response deadline of October 21, 2026.

Aviation Project Management Group

POSTED

DEADLINE

City of Calgary - Negotiated Request for Proposal - 26-1710 Supply and Delivery of Seasonal Decor and Lighting for Outdoor Parks and Public Spaces

Solicitation # AB-2026-06494

The City of Calgary is seeking proposals for the supply and delivery of various outdoor seasonal décor and lighting intended for use in parks and public spaces. This negotiated request for proposal, identified as solicitation AB-2026-06494, requires interested vendors to provide materials that enhance public areas during seasonal periods. All interested proponents must be registered in the SAP ARIBA Business Network portal to access the bid documents, submit their proposals, and handle all official communications. The deadline for submission is October 20, 2026, at 10:00 PM. Primary inquiries regarding this opportunity should be directed to Senior Buyer Wanda Aube.

City of Calgary

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E9-26-Q-0790

Solicitation SPE8E9-26-Q-0790 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 32 lighting fixtures, specifically part number GKI 1002M1 from Glamox Canada Inc. The contract is structured as a Firm Fixed Price agreement with a delivery requirement of 150 days after receipt of order. All items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both the inspection and acceptance points designated as the destination. The procurement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additionally, all packaging must be labeled according to MIL-STD-129 and palletized per RP001. Offerors must submit their quotations by September 30, 2026, and ensure all representations and certifications are current in the SAM website. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates specific regulatory requirements, including the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and security prohibitions under FAR Deviation 2026-O0038.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fixture, LED, Highbay, 150 W 5000 Kelvin 18,820 Lumens

Solicitation # INF-2026-0404

The City of Houston is soliciting bids for 60 LED Highbay fixtures, specifically Model PLT-13074, featuring 150 W, 5000 Kelvin, and 18,820 Lumens. This procurement, identified by solicitation number INF-2026-0404 and NAICS code 335132, requires responses by September 28, 2026. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must adhere to strict submission guidelines, including the use of the official signature page and the prohibition of company quotation forms with alternative terms. If proposing an equivalent product, vendors must provide the manufacturer's name, product name, and product number. The contract requires certifications regarding equal opportunity employment, anti-collusion, and compliance with Texas Government Code regarding foreign terrorist organizations. Delivery terms are FOB destination, and the bidder must specify the delivery timeline in calendar days. Payment is issued thirty days after invoice approval or acceptance of goods, whichever occurs later. Preference may be given to eligible local companies under the Hire Houston First Program.

City of Houston

POSTED

DEADLINE

FCI SCHUYLKILL HIGH MAST LIGHT BULBS

Solicitation # RFQP02132600019

The Department of Justice, Federal Bureau of Prisons for FCI Schuylkill, is seeking a firm-fixed-price purchase order for 100 new, brand-name high mast lighting bulbs. The requirement consists of 50 units of part number CST-CA10-630-750-8-T5R-AP-20K and 50 units of part number CST-CA10-630-730-8-T5R-AP-20K. This procurement is a total small business set-aside under NAICS code 334419. The award will be made to the responsible vendor offering the lowest price for the exact brand-name parts specified, as substitutions are strictly prohibited. Deliveries must be made Freight on Board Destination to FCI Schuylkill in Minersville, Pennsylvania, with a desired delivery timeline of 30 days after receipt of order. Quotes are due by October 5, 2026, at 4:00 p.m. EST and must be submitted electronically to Contracting Officer Stephanie Sandler. Offerors are required to provide confirmation that the items are new and brand-name, a statement of their ability to meet delivery requirements, and current SAM registration. The contract incorporates various Federal Acquisition Regulation clauses, including the Buy American Act and specific prohibitions regarding internal confidentiality agreements and trafficking in persons.

POSTED

DEADLINE

CUNY Hunter College - Furnish and Delivery of Stage Lighting

Solicitation # 2139308

The Dormitory Authority of the State of New York (DASNY) is soliciting bids for the one-time furnish and delivery of stage lighting equipment for CUNY Hunter College, located at the North Building at 695 Park Ave, New York, NY. This is a discretionary procurement opportunity specifically set aside for Minority and Women-Owned Business Enterprises (MWBE) or Service-Disabled Veteran-Owned Businesses (SDVOB), with an estimated contract value ranging between 150,000 and 1,500,000 dollars. Interested vendors must contact Procurement Administrator Tiffany Csontos via email to request the detailed scope of services and specifications by September 30, 2026. The final deadline for proposal submissions is October 15, 2026, at 2:30 PM. While DASNY intends to make an award based on this solicitation, it reserves the right to cancel the procurement if it is determined to be in the best interest of the Authority and its operations.

Dormitory Authority of the State of New York

POSTED

DEADLINE

TUNNEL LIGHTING LED FIXTURES

Solicitation # NFTP RFP 260043

The Niagara Frontier Transportation Authority is soliciting proposals under NFTP RFP 260043 for the procurement of Tunnel Lighting LED Fixtures. This solicitation, identified by CR# 2139281 and NAICS code 335132, was issued on September 23, 2026, with a submission deadline of October 15, 2026, at 11:00 AM. The resulting contract will have a term of one year and the place of performance is located in Buffalo, New York. All proposals must be submitted electronically through the Bonfire procurement portal. The agency has established specific diversity contracting goals, including a 20% goal for Minority Business Enterprises, a 15% goal for Women Business Enterprises, and a 6% goal for Service-Disabled Veteran-Owned Businesses. The primary point of contact for this procurement is Katrena McCoy, Assistant Procurement Manager, located at 181 Ellicott St., Buffalo, New York.

Niagara Frontier Transportation Authority

POSTED

DEADLINE

T 26-094 SUPPLY AND DELIVERY OF RAPID RECTANGULAR FLASHING BEACON (RRFB) EQUIPMENT

Solicitation # 234317

The City of Victoria, operating within the Province of British Columbia, has issued solicitation number 234317 for the supply and delivery of Rapid Rectangular Flashing Beacon (RRFB) equipment. This procurement process is managed by the city's purchasing department and is intended to secure the necessary hardware for pedestrian safety and traffic management. Interested parties must submit their responses by the deadline of October 19, 2026. The contract is focused on the delivery of equipment to be performed within British Columbia, and all inquiries and submissions should be directed to the primary point of contact at the City of Victoria.

City of Victoria

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Military-Standard Packaging and Palletization ServicesThis subcontract for Military-Standard Packaging and Palletization Services supports prime contractors on ASC Commodities Division projects within the Department of Defense. The service provider is responsible for executing specialized packaging, marking, and palletization to ensure shipments are ready for government acceptance. All work must strictly adhere to MIL-STD-2073-IE for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements include the application of Preservation Method 33 and the use of Unit Container D3 and Intermediate Container E5. The contract falls under NAICS code 561910 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305011382082)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 socket head cap screws under NSN 5305011382082 for prime contractors on DLA Aviation supply contracts. The contractor must ensure all units meet the required technical specifications, with packaging adhering to ASTM D3951 and marking and labeling following MIL-STD-129. The delivery of the 733 units is set as FOB Origin with the place of performance located in Cherry Point. This opportunity falls under NAICS code 332722 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Military Specification Packaging and Palletization ServicesThis subcontract for the Department of Defense ASC Commodities Division involves specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering 6,000 units prepared for F.O.B. Origin shipment, utilizing industrial palletizing and standardized military labeling systems. All work must strictly adhere to military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The process requires the use of military-grade cushioning and moisture barriers to ensure compliance with defense logistics standards.

General Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacturing and supply of 6,000 Special Purpose Electrical Cable Assemblies, identified by NSN 5995-01-722-4497. The contractor is responsible for fabricating and assembling electrical components according to specific technical drawings, ensuring all units undergo rigorous electrical continuity and signal integrity testing. To ensure quality and compliance, the contractor must maintain comprehensive supply chain traceability documentation and successfully pass source inspections. These assemblies are intended for prime contractors fulfilling DLA supply contracts, with the project falling under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supplier of Spacer, Plate (NSN 5365-011661754)This subcontract involves the supply of precision-manufactured spacer plates identified by NSN 5365-011661754 for the Department of Defense ASC Commodities Division. The selected vendor is responsible for manufacturing or sourcing parts that strictly adhere to Product Verification Testing and Inspection of Supplies Fixed Price standards. This requirement is designated as a Total Small Business Set-Aside, meaning it is reserved specifically for small business entities. To fulfill the contract, providers must maintain EJCP registration, ensure full compliance with Export Control regulations, and utilize the Vendor Shipment Module for logistics. The scope of work requires the physical delivery of the spacer plates to various CONUS stock locations. Interested parties must submit their responses by the specified deadline in October 2026 to be considered for this procurement opportunity.

Precision Turned Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-011530247)This subcontract through the Department of Defense ASC Commodities Division involves the manufacture and supply of electrical contact brushes under NSN 5977-011530247. The contractor is responsible for sourcing or producing these components using carbon and graphite materials and must provide all necessary design, material, and performance data to facilitate inspection and testing. Final products are to be delivered directly to DLA Depots. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Compliance with FAR 52.204-21 regarding the basic safeguarding of information systems is required. Interested parties must submit their responses by the deadline of October 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

RF Cable Assembly Supplier (NSN 5995-017196633)This subcontract opportunity with the Department of Defense ASC Commodities Division seeks a supplier to provide Radio Frequency cable assemblies meeting NSN 5995-017196633 specifications. The contractor is responsible for manufacturing or sourcing assemblies that utilize the required cabling, connectors, and shielding while ensuring full compliance with FAR 52.211-5 Material Requirements. Deliverables must consist of OEM or approved equivalent parts, with order quantities ranging from 12 to 25 units. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by the deadline of October 12, 2026. This requirement supports prime contractors operating under ASC Commodities Division supply contracts to ensure the delivery of critical RF hardware.

Current-Carrying Wiring Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-Q-0006

Solicitation SPE4A6-27-Q-0006, issued by the DLA Aviation ASC Commodities Division, seeks quotes for 6,000 units of a special purpose electrical cable assembly, identified by NSN 5995-01-722-4497. The required delivery schedule is 175 days after receipt of order, with shipping terms set as FOB Origin. Award will be based on a best-value determination, weighing price against non-price factors such as past performance and technical conformity. The government may also consider item criticality, inventory status, and the industrial base during the trade-off process. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the source. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Communication and Energy Wire Manufacturing

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XE46

Other Communication and Energy Wire Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XE32

Solicitation SPE4A6-26-R-XE32 is a Total Small Business Set-Aside issued by the ASC Commodities Division of the Department of Defense to provide worldwide support for the procurement of Spacer Plates, identified by NSN 5365-01-166-1754. The contract is structured as an Indefinite Delivery Purchase Order with a five-year term or until the aggregate total of orders reaches a ceiling of 350,000 dollars. The government requires delivery to various CONUS stock locations and DLA depots, with a required delivery timeframe of 189 days after receipt of order. Estimated annual quantities range from 710 to 1,350 units, with alternate ranges up to 1,650 units. Award determination is based on best value, where past performance, specifically SPRS assessments, is weighted most heavily, followed by quoted delivery and price. Technical acceptability requires the completion of all solicitation clauses, and offers for surplus material are prohibited. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 for sampling. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include a one-year warranty from the last delivery, adherence to Buy American and Balance of Payments programs, and compliance with DFARS cybersecurity and safeguarding standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-Q-1492

Ball and Roller Bearing Manufacturing

POSTED

about 9 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