This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAP, TIE DOWN, ELECTRI

Closed

SPE4A7-26-T-665TFederal

Submission Closed08/28/2026, 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: 335999

New

DIBBS

TAPE, INSULATION, ELECTR

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Solicitation # SPE7MX-26-R-X098

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LAND SUPPLIER OPERATIONS SMSG

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ADAPTER, BATTERY CHARGE

Solicitation # SPE7L7-26-T-5548

Solicitation SPE7L7-26-T-5548 is a fixed-price procurement issued by DLA Land and Maritime for 74 battery charger adapters under National Stock Number 6130-01-518-7039. The contract identifies the item as a commercial critical application item, with approved part number 501-1873-01 from Symetrics Industries, LLC and Acron Aviation, Inc. Delivery is required by March 7, 2027, with a need ship date of March 9, 2027, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for cybersecurity. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-0052

Solicitation SPE4A7-27-T-0052 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of two junction box assemblies, identified by NSN 5975-01-498-8029. The contract requires delivery within 20 days after order, with the place of performance and delivery designated as FPO AE 09579. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and security standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the award is contingent upon compliance with the Buy American Act and Berry Amendment, as well as cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

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Navsup Weapon Systems Support Mech

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Power Supply Unit Fabrication (PN 14021-0009-01 / NIIN 016800647)This subcontract involves the design and manufacture of a specialized power supply unit for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for producing hardware according to Part Number 14021-0009-01 and NIIN 016800647, ensuring that all production occurs using electrostatic discharge protection equipment. The final deliverable consists of one completed power supply unit accompanied by a Certificate of Compliance. Strict regulatory and technical standards apply to this engagement, including compliance with MIL-STD-130 for item unique identification and the provision of CMMC unique identifiers. The project falls under NAICS code 335999 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

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Supply of Lamp Ballasts (NSN 6250-01-351-6582)This subcontract involves the supply of 16,300 lamp ballasts for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6250-01-351-6582 specifications. A critical requirement of the agreement is ensuring full compliance with NAVSEA 5100-003D mercury restrictions to meet safety and environmental standards. Quality assurance will be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331 standards. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 guidelines. This effort falls under NAICS code 335999 and is managed by the Department of Defense.

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BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A5-27-T-0272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-27-T-1220

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2 days ago

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in 6 days

AI Contract Overview

Solicitation SPE4A7-26-T-665T is a fixed-price request for quotations issued by DLA Aviation for the procurement of 12,285 units of electrical component tie-down straps, identified by NSN 5975014622829. This requirement is classified as a commercial item and is subject to the Women-Owned Small Business Program and Small Business Set-Aside Cascade instructions. The delivery period is specified as 171 days after the award, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

General Info

Procurement of 12,285 electrical tie down straps for DLA delivery by September 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-T-665T

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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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

JESSICA GENTRY

contact@example.gov

+1 (555) 000-0000

Full Description

STRAP,TIE DOWN,ELECTRICAL COMPONENTS
STRAP, TIEDOWN, ELECTRICAL COMPONENTS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 9M1014-001
NORTHROP GRUMMAN SYSTEMS CORP 1SFN4 P/N NGS874AH-002
JOSLYN SUNBANK COMPANY, LLC 07418 P/N S3175-4
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
SPE4A7-26-T-665T
SECTION B
PR: 7017912797 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017912797 0001 EA 12,285.000
NSN/MATERIAL:5975014622829
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:09/06/2027
SPE4A7-26-T-665T NSN/Part Number: 5975-01-462-2829 Quantity: 12,285 EA Purchase Request: 7017912797QTY: 12285 Delivery: 171 days ADO