This Government Contract opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of Wire, Cloth Disk (NSN 6685009254665)

Closed

Federal

Submission Closed10/20/2026, 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: 334419

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DIBBS

Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Fixed Attenuator Component Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)This subcontract involves the supply of 60 electrical power cable assemblies, specifically NSN 6150-01-724-6287, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the assemblies, ensuring that all brand, model, and OEM part numbers are accurately provided. All items must be shipped via the fastest traceable method under FOB Origin terms. The contract requires strict adherence to Section 889 prohibitions regarding covered defense telecommunications equipment. Performance will take place in Albany, and the procurement falls under NAICS code 334419. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electronic Switch (NSN 5930-01-568-4441)This subcontract involves the procurement of one Electronic Switch under NSN 5930-01-568-4441 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. If additive manufacturing is utilized, the provider must ensure the parts are acceptable for Engineering Support Activity evaluation. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Incandescent Lamps (NSN 6240-00-617-0994)This subcontract involves the supply of 257 specialized incandescent lamps for prime contractors working on Department of Defense projects under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required components must meet part number MS25242-4552 and adhere to technical specification MS25242D and reference specification MIL-DTL-6363J, corresponding to NSN 6240-00-617-0994. All items must be packaged and marked in accordance with MIL-STD-2073-1E. The contract is categorized under NAICS code 334419, with the place of performance located in Phoenix, Arizona. Prospective suppliers are required to maintain an active SAM registration to be eligible. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7548

Solicitation SPE4A6-27-T-7548 is a request for quotations from the Defense Logistics Agency for the procurement of three special purpose electrical cable assemblies. The items are designated as critical application items, specifically Kubota Tractor Corp part number 1G962-6556-0, under NSN 6150015886873. The required delivery date is October 26, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the destination and acceptance point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling plans must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-T-0773

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A6-27-T-7533

Solicitation SPE4A6-27-T-7533 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 indicator lights, identified as critical application items. The required hardware is specified as NSN 6210014867013, part number ECD-7046 manufactured by Eddy Pump Corporation. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 11, 2027, and a need ship date of April 27, 2027. The procurement is a total small business set-aside under NAICS code 334419, and the HUBZone price evaluation preference is utilized. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Items must be marked as fragile using special marking code 01. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M5-27-T-1712

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M2-27-T-0541

Solicitation SPE7M2-27-T-0541 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 light-switches, identified by NSN 5999-00-056-3251. The delivery is required within 168 days after order, with a specified delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A6-27-T-7596

Solicitation SPE4A6-27-T-7596 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150015338529. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 30003 618AS198 Revision F. Delivery is required within 102 days after receipt of order, with a need ship date of February 17, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key technical requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and specific DLA Master List requirements such as RQ001 for quality and RT001 for test equipment. Inspection and acceptance will occur at the origin. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M0-27-T-0858

Solicitation SPE7M0-27-T-0858 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electronic switch, identified by NSN 5930-01-568-4441 and part number ASM000355E. The requirement is not a small business set-aside and falls under NAICS code 334419. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must comply with IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS 252.225-7001. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide necessary representations via the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the manufacture or procurement of 75 units of Wire, Cloth Disks, specifically EDO Artisan Inc. part number 1201-00011-06, for prime contractors supporting the Department of Defense. The selected supplier is responsible for delivering these components to DLA Distribution San Diego, ensuring that all items are marked and packaged in accordance with MIL-STD-129 and RP001 standards. The contract mandates strict adherence to quality assurance protocols, requiring compliance with either MIL-STD-1916 or ASQ H1331, as well as full compliance with the Buy American Act. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334419, the agreement focuses on the precise delivery of specialized hardware to meet military supply requirements.

General Info

Procure 75 Wire Cloth Disks for DoD delivery per military quality standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-0454.

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

View the prime solicitation

WIRE, CLOTH DISK

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedOct 12

subcontract

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Wire, Cloth Disks for prime contractors delivering DLA supply contracts. Manufactures or procures EDO Artisan Inc. P/N 1201-00011-06. Performs bare item marking and packaging per MIL-STD-129 and RP001. Requires quality assurance compliance with MIL-STD-1916 or ASQ H1331 and Buy American Act compliance. Delivers 75 units of the specified component to DLA Distribution San Diego.