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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Electrical Coil (NSN 5950015424302)

Active

Federal

Response Deadline10/26/2026, 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

This subcontract involves the supply of one critical application electrical coil, identified by NSN 59500154302, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS RAMAGE DDG 61. The required component must match Power Paragon, Inc. part numbers LW1932-10 IT1 or LW2C1932-10 and be delivered FOB Destination to FPO 09586. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Additionally, the contract requires full compliance with DFARS 252.225-7001 and 29 CFR 1910.1200 regulations. This procurement falls under NAICS code 335311 and is managed by the Department of Defense.

General Info

Supply one electrical coil (NSN 59500154302) for USS RAMAGE per DoD specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

FPO, AE, 09586, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0981.

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

View the prime solicitation

COIL, ELECTRICAL

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

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 10 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one critical application electrical coil for prime contractors on DLA Weapons Support Maritime Supply Chain projects for the USS RAMAGE DDG 61. Provides component matching Power Paragon, Inc. part numbers LW1932-10 IT1 or LW2C1932-10. Adheres to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Complies with DFARS 252.225-7001 and 29 CFR 1910.1200. Delivers one electrical coil FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of Power Transformers (NSN 5950-01-257-9615)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Circuit Breaker (NSN 5925-01-659-8637)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

CBL ACTR/LOCK PWR

Solicitation # N0010426QNE12

Solicitation N0010426QNE12, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price requirement for the manufacture and quality assurance of the CBL ACTR/LOCK PWR (NSN 6150-01-685-9963). This procurement is conducted under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The project requires the contractor to adhere to specific design and performance standards outlined in drawing 8630048-1 and mandates that the product be manufactured by a PRO-020 certified vendor. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity within submarine and surface ship environments. The contract stipulates a delivery timeline of 250 days with FOB Destination terms. Quality assurance is governed by ISO 9001 standards, and the contractor is responsible for all inspections at the origin, though the government retains the right to perform its own. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including Item Unique Identification per MIL-STD-130. Award evaluation is based on price and past performance, with a 10 percent price preference for small business and HUBZone concerns. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted, with the final offer submission deadline extended to November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010426QFF21

Solicitation NO0104-26-Q-FF21 is a combined request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of various specialized cable assemblies, including NIIN 015433620. These items are designated as Special Emphasis material (Level I, Scope of Certification) because they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The procurement is an Unreviewed-Unrestricted solicitation, following the removal of a previous small business set-aside, with a final offer submission deadline of November 16, 2026. Awards will be determined at the CLIN level, potentially resulting in multiple awards to multiple vendors, with evaluation prioritizing past performance over price. Technical requirements mandate adherence to Dry Deck Shelter procurement specification S-5343934-2 and NAVSEA toxicity and flammability standards. Contractors must maintain a quality system compliant with ISO 9001 or MIL-I-45208 and provide a Quality Assurance Manual to be eligible for award. Key deliverables include First Article Testing, a Navy Special Emphasis Program Certificate of Compliance, and specific certification data submitted via Wide Area Workflow. The proposed delivery timeframe is 400 days, with shipping terms set as FOB Destination. All items must be preserved and marked according to MIL-STD-2073-1 and MIL-STD-129, including unique item identifiers and specific DLR labeling where applicable.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

61--RETAINER,BATTERY

Solicitation # SPE7M1-27-U-0845

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010426QFF02

Solicitation NO0104-26-Q-FF02, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for multiple specialized cable assemblies used in critical shipboard systems. Due to the high risk associated with material failure in these systems, the items are designated as Special Emphasis material, requiring strict adherence to quality control procedures, including a one-year warranty and a mandatory Certificate of Compliance. The procurement is an unrestricted solicitation where award decisions are made at the CLIN level, potentially resulting in multiple awards. The final deadline for the receipt of offers is November 16, 2026, at 4:30 PM EST. Technical requirements mandate that assemblies be manufactured according to NAVSEA drawings and specific standards, including toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. Contractors must maintain an ISO-9001 compliant quality system and perform rigorous quality conformance tests, including hydrostatic pressure and dielectric testing. The delivery schedule specifies a 400-day window for final material delivery, with certification data due 20 days prior. Evaluation for award will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System to assess supplier and item risk.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY,SPEC

Solicitation # SPRMM126QKD20

This contract pertains to the manufacture and delivery of a CABLE ASSEMBLY,SPEC under solicitation SPRMM126QKD20, issued by the Defense Logistics Agency at Mechanicsburg, PA. The requirements are governed by specific technical drawings—5854904, 5854936, and 5854908—all bearing CAGE code 53711—and must comply with MIL-STD-129 for marking and MIL-STD-973 for configuration management. Contractors are required to maintain an ISO 9001-compliant quality system and are responsible for all inspection activities, with the government retaining the right to conduct independent inspections. The item must be mercury-free, with no metallic mercury or contamination permitted unless explicitly approved in writing with detailed safety mitigations and warning labels. Packaging and preservation must adhere to MIL-STD-2073, and all supplies must be delivered in accordance with government-issued instructions. Delivery is subject to the Lowest Price Technically Acceptable evaluation method, and proposals must be submitted electronically via EDI with complete exception documentation or risk award based solely on solicitation terms. Contractors must register for the Procurement Integrated Enterprise Environment and use the Wide Area Workflow system to submit Invoice and Receiving Report combos electronically. Access to controlled drawings requires approval via the Data Custodian listed on an approved DD2345 form and must be requested through SAM.gov. Production facilities cannot be changed without written approval from the Contracting Officer, and any such request must include a $250 administrative cost reduction. Suppliers who are not the original equipment manufacturer must identify the OEM, its CAGE code, and the exact part number being offered. Notification of prior authorization for later drawing revisions must be explicitly stated in responses. All correspondence concerning configuration changes or technical inquiries must be submitted in writing to NAVICP-MECH, and violations of Mercury Free requirements, configuration control procedures, or inspection obligations will result in rejection or financial liability. Final delivery and compliance records must be maintained for four years post-delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

CBL ACTR/LOCK PWR

Solicitation # N0010426QNE06

Solicitation N0010426QNE06 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of CBL ACTR/LOCK PWR (NSN 6150-01-685-9948). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The scope includes the production of 15 units with a delivery lead time of 250 days, shipping FOB Destination to facilities in New Cumberland, Pennsylvania, and Tracy, California. The procurement is open to unrestricted offerors, following an amendment that changed the status from a small business set-aside. Technical compliance requires adherence to drawing 8630048-2 and ISO 9001 quality standards. Specifically, the items are submarine outboard cable assemblies that must be produced by a PRO-020 certified vendor in accordance with NAVSEA S9320-AM-PRO-020/MLDG and must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific DLR labeling and Item Unique Identification. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with the government utilizing the DoD Supplier Performance Risk System for evaluation. Invoicing and payment shall be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Solicitation # 48985

The City of Piqua, Ohio, is soliciting bids for Project 24-17.9B, which involves the procurement and furnishing of major equipment for the Piqua 69kV The Site Substation. The engineer's estimate for this equipment project is 575,000 dollars. This solicitation, identified by number 48985, was posted on October 15, 2026, with a response deadline of October 21, 2026, at 2:00 PM. The project falls under NAICS code 335311 and will be performed within the state of Ohio.

POSTED

DEADLINE

Custom MCC Motor Starter Cubicle FabricationThis subcontract involves the fabrication and assembly of two 7.5hp Motor Control Centre starter cubicles for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work includes the fabrication of enclosures, installation of Lexan viewing windows, and the internal wiring of components according to specific control schematics. The contractor is responsible for developing all necessary shop drawings and a detailed Bill of Materials, ensuring that the units utilize Eaton Freedom Series 2100 compatible chassis. The final deliverable consists of two fully wired and assembled MCC Motor Starter Cubicles. Interested parties must submit their responses by November 10, 2026, as specified in the solicitation posted on October 15, 2026. This project falls under NAICS code 335311 and is managed through the Newfoundland Labrador Hydro procurement system.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-721-8857)This subcontract involves the supply of three specialized pressure switches for prime contractors delivering to the DLA Weapons Support Electrical Devices Division. The hardware must strictly adhere to the specifications for NSN 5930-01-721-8857 and Part Number RK-PVCRCRCV3, as outlined in the DLA Master List of Technical and Quality Requirements. Delivery of the items is designated as FOB Origin, with the place of performance located in Tracy, California. The agreement mandates strict compliance with the Buy American Act and requires the safeguarding of covered defense information in accordance with DFARS regulations. This procurement falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must have met the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of nine branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All work must be performed in accordance with Reference Drawing NR 53711 8216904 Revision A, with quality assurance sampling conducted per MIL-STD-1916 or ASQ Z1.4. Additionally, the contractor must ensure zero mercury content as mandated by NAVSEA 5100-003D and apply markings according to RQ017. The project requires the contractor to have a CMMC Level 2 self-assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this Department of Defense requirement categorized under NAICS code 335311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

59--SWITCH,THERMOSTATIC

Solicitation # SPE7M1-27-U-0844

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of thermostatic switches, NSN 5930012052935, designated as critical application items. This solicitation, number SPE7M1-27-U-0844, may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is five units, with a guaranteed minimum quantity of one. Approved sources include Detroit Switch Inc and 811-045-003. Quotes must be submitted electronically by October 30, 2026, and will be evaluated based on price and the responsibility of the offeror. Deliveries are designated as FOB Destination Other, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. The contract mandates compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D regarding mercury restrictions. Additionally, hazardous materials must be labeled per the Hazard Communication Standard. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include NIST SP 800-171 assessment and safeguarding of covered defense information per DFARS 252.204-7012.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

59--ANTENNA SUPPORT GROUP

Solicitation # SPE7M1-27-U-0843

Solicitation SPE7M1-27-U-0843 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Antenna Support Groups, identified by NSN 5985015042517. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 36 units, with a guaranteed minimum quantity of 5 units and an expected average of two orders per year. Quotes must be submitted electronically by October 30, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires delivery to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. Packaging and marking must adhere to MIL-STD-129 and DLA Master List technical requirements, with specific protocols for hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system. The approved source for this procurement is 55635 14987, and the solicitation falls under NAICS code 334220.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Motor Controller (NSN 6110-01-529-4230) SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of six motor controllers under NSN 6110-01-529-4230. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001, with strict prohibitions against the use of mercury and additive manufacturing. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery designated as FOB Origin to DLA Dist San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Interested parties must submit their responses by October 26, 2026. This contract ensures the procurement of critical components for prime contractors supporting maritime supply chain operations.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Supply of Vogt Check Valve (NSN 4820-01-709-2415)This subcontract involves the procurement and delivery of one Vogt Valves, Inc. 80KX3 P/N SWS718A check valve, meeting NSN 4820-01-709-2415 specifications. The part is intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts specifically for the USS Harrisburg LPD-30. The agreement mandates strict adherence to MIL-STD-129 marking and RP001 packaging requirements, while explicitly prohibiting the use of Class I ozone-depleting chemicals. The completed part must be delivered FOB Origin to Mississippi, with the place of performance located in Pascagoula. This requirement falls under NAICS code 332911 and is managed by the Department of Defense. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

Packaging and Labeling Services

POSTED

DEADLINE

Precision Machining and Fabrication of Valve Disks

POSTED

DEADLINE

Supply of Marine-Grade Copper-Nickel AlloyThis subcontract involves the supply of marine-grade copper-nickel alloy materials to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires the sourcing and delivery of certified copper-nickel bars, tubing, or billets, all of which must be accompanied by Mill Test Reports to verify that the alloy composition adheres to strict maritime specifications. A critical requirement of the contract is full compliance with the Buy American Act to ensure the origin of the materials meets federal standards. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

Manufacturing of Copper-Nickel Alloy Stuffing Box SleevesThis subcontract involves the precision machining and fabrication of 24 copper-nickel alloy stuffing box sleeves for the DLA Weapons Support Maritime Supply Chain. The work must be performed according to NSN 4320-01-125-5906, utilizing CNC machining to meet strict maritime tolerances. All deliverables must comply with the Buy American Act and adhere to quality standards specified by MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 332710 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026.

POSTED

DEADLINE

Supplier of 3-Way Air Valves (NSN 4820011084274)This subcontract involves the procurement or manufacture of eight 1/2 inch bronze 3-way air valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4820011084274 and Part Number P316D16, with a specified pressure range between 30 and 125 PSI. Delivery is set as FOB Origin. The supplier must ensure strict adherence to several regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D environmental standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity is categorized under NAICS code 333996.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Specialized Freight/Logistics (FDT)This subcontract for Specialized Freight/Logistics focuses on the physical transport of aircraft components for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Operating under the First Destination Transportation program, the selected provider will be responsible for hauling items from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, ensuring all materials are delivered to the designated inspection point using secure transport vehicles. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the timeline associated with the October 2026 posting, with a response deadline set for October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves providing specialized packaging, marking, and labeling for aircraft components to ensure they are shipment-ready. All activities must adhere to strict military and industry standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, while employing compliant labeling equipment and MIL-SPEC materials. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 561910. Interested parties should note the response deadline of October 26, 2026.

Packaging and Labeling Services

POSTED

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