Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Control Panel (NSN 5999016200236)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement and delivery of two military-specification control panels identified by NSN 5999016200236, with strict adherence to all applicable packaging, labeling, and hazardous material handling standards. The equipment must meet military-grade specifications to ensure operational reliability and safety in deployed environments, and the supplier is responsible for full compliance with regulatory requirements throughout the supply chain. The contract is structured as a subcontract under the Department of Defense’s Active Devices Division, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with no set-aside provisions specified. The NAICS code 334318 indicates the work falls under the category of other communications equipment manufacturing. The contract is accessible via the DIBBS platform, and all deliverables must align with Department of Defense procurement protocols, including documentation, quality assurance, and delivery timelines. While the point of contact details are not provided, bidders must ensure full conformance to the technical and logistical requirements outlined in the solicitation.

General Info

Procure two military-spec control panels, deliver to New Cumberland, PA, by August 10, 2026, per DoD standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procure and deliver 2 units of a military-spec control panel (NSN: 5999016200236) with compliance to packaging, labeling, and hazardous material standards.

Similar Contracts

Same NAICS industry code

NAICS: 334318
New
Federal
Charge Station and Charging Equipment SupplyThe contract calls for the supply of charge stations and 2-battery chargers specifically designed for field radio systems, with all equipment required to meet original equipment manufacturer specifications to ensure compatibility and performance in demanding environments. Delivery is required to multiple locations across Alaska, with Anchorage serving as the primary place of performance, indicating a logistical focus on distribution throughout the state’s remote and operational areas. The equipment must be hardened for rugged conditions typical of Alaska’s terrain and climate, supporting reliable communication for field personnel. This is a Small Business Set Aside contract under NAICS code 334318, reserved exclusively for small businesses, and is structured as a subcontract. The solicitation was posted on July 28, 2026, with a response deadline of August 6, 2026, indicating a tight turnaround for proposals. The contracting agency is operating under the Department of Agriculture, specifically linked to the Rogue River-Siskiyou National Forest, suggesting the equipment is intended for use in natural resource management, emergency response, or field operations within remote federal lands. While specific funding or quantity details are not provided, the emphasis on OEM compliance and Alaska-wide delivery underscores the critical nature of dependable power solutions for mission-critical radio systems.
Rogue River-Siskiyou National Forest

POSTED

5 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
SLEEVE, LOCKING, ELEC
Solicitation # SPE7M5-26-Q-0819
The contract pertains to the procurement of six locking sleeves for electrical connectors, identified by the NSN 5935-01-666-8618, under solicitation number SPE7M5-26-Q-0819. The supply is priced on a firm fixed price basis with no tolerance for quantity variance, and delivery is required within 125 days after award. Inspection and acceptance occur at the destination, with the point of origin as the FOB location. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards; non-hazardous materials must be packaged in accordance with ASTM D3951, while hazardous materials require adherence to TQ requirement IP025 as defined by FED-STD-313. All packaging and labeling must follow MIL-STD-129 specifications, and palletization must meet DLA Packaging Requirements for Procurement (RP001). The item is to be delivered to a U.S. military address in Prince Sultan Air Base, Saudi Arabia, with transportation governed by DLAD Procurement Notes C19 and C20. The shipment is identified with RDD 777 and tied to project 9AL TP 2. The unit of issue is each, and the contract mandates compliance with all applicable DLA standards, including correct marking, labelling, and documentation. The point of contact for the acquisition is Karen Collins of the Department of Defense’s Active Devices Division, with a response deadline of August 15, 2026, and a posted date of July 31, 2026. The material need date is July 23, 2026, and the NSN is linked to a specific purchase request with internal government tracking identifiers.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-Q-0808
The contract specifies the procurement of two electrical receptacle connectors under NSN 5935-01-494-0348, with a firm fixed price and zero variance in quantity. The item must comply with military specification MIL-DTL-38999N Revision N dated 09/14/2023 and MIL-DTL-38999/24J Revision J dated 08/11/2022, and is subject to qualification requirements under the Qualified Products List for Federal Stock Class 5935. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless approved in writing by the contracting officer, though this restriction does not apply to commercial items as defined in FAR 11.001. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated government facility at Picatinny Arsenal, New Jersey, with delivery due 125 days after contract award. Inspection and acceptance occur at destination, and the contractor is required to comply with configuration change management procedures and any engineering change proposals. The procurement is part of a federal solicitation issued by the Department of Defense, with a response deadline of August 8, 2026, and a required delivery date of June 23, 2026.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M5-26-T-337C
The contract solicitation SPE7M5-26-T-337C calls for the procurement of 73 units of a critical application hose clamp made from aluminum alloy band material with a t-bolt steel alloy and self-locking nut, featuring an 8.25-inch nominal inside diameter and 0.62-inch nominal width. The item is identified by NSN 4730-00-439-2933 and is supplied under two vendor part numbers: Eaton Aeroquip LLC P/N 321-62-825S and V I J Corp P/N U11-62-825S. Delivery is required within 81 days of award, with FOB origin terms and inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The unit price is set at $73.00 per unit, totaling $5,329.00 for the full quantity, with zero variance allowed in quantity. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including palletization under RP001 and labeling per MIL-STD-129, which mandates proper marking with unit of issue and quantity per unit pack, along with barcoding for traceability. Hazardous material labeling must align with 29 CFR 1910.1200, and all supplies must be free of government identification if non-accepted. The contract incorporates multiple FAR and DFARS clauses including those related to small business representation, employment equity, trafficking in persons, hazardous materials identification, sustainable products, and transportation by sea, with specific adherence to NIST SP 800-171 DOD assessment requirements. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 5, 2026, and must include required representations regarding unique entity ID and CAGE codes, small business status, and compliance with defense telecommunications equipment disclosures. Payment will be processed through WAWF, and the contracting officer retains full authority to determine contract type and insert specific details not currently completed in the solicitation.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334416
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-336P
The contract pertains to the procurement of a Radio Frequency Interference Filter identified by NSN 5915-00-726-7326 and part number 46438-1, with a quantity of 16 units to be delivered to Tinker AFB, Oklahoma. Delivery is required within 50 days after the need ship date of September 20, 2026, with an original required delivery date of September 12, 2027, under FOB Origin terms. All items must be packed in compliance with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; hazardous materials must follow TQ IP025 per FED-STD-313, while non-hazardous items require commercial packaging per ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack specifications, and palletization must conform to RP001. The contract mandates CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment and compliance with FAR clauses including 52.227-1 Alt I and II for government authorization, 52.223-3 for hazardous material identification, and 52.240-93 for safeguarding covered contractor information systems, all under deviation 2026-00038. Invoicing must be submitted via WAWF only, with payment administered through a designated DoDAAC referenced in the award document. Inspection and acceptance occur at the destination point, and the government retains full authority over acceptance criteria, which are governed by referenced military and industry standards. The solicitation requires offerors to provide their UEI and CAGE code if they represent as providing covered defense telecommunications equipment or services, and must self-certify their small business status or socioeconomic classifications including 8(a), HUBZone, SDVOSB, WOSB, or EDWOSB. While no formal evaluation factors or award basis are stated, the procurement is managed through the DIBBS portal under DLA’s automated simplified acquisition framework, with proposals due by August 5, 2026. The contract does not specify total value due to incomplete pricing data in Section B, though historical procurement references indicate prior unit prices in similar transactions.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-Q-0814
The contract specifies the procurement of 50 electrical plug connectors with NSN 5935-00-823-0367 under solicitation SPE7M5-26-Q-0814, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is qualified and must conform to the Qualified Products List for Federal Stock Class 5935, with configuration changes subject to Engineering Change Proposal and variance request processes. The connector must comply with SAE AS50151 Revision E dated June 1, 2020, and is designated as a critical application item, necessitating full conformance to performance and safety criteria. The use of ozone-depleting substances is strictly prohibited without written approval from the Contracting Officer, and mercury or mercury-containing compounds are banned unless explicitly exempted for functional uses in batteries, lighting, sensors, or weapon systems, with additional containment requirements for portable devices. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and procedures outlined, and no special marking is required. Sampling and inspection methods must align with MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified, and unspecified attributes are treated as major. Delivery is FOB origin with a firm fixed price and zero variance tolerance, and the item must be delivered within 90 days after award to the designated DLA distribution center in Tracy, California. The contract prohibits substitution of approved sources without documented manufacturer authorization and pre-award approval, and all materials must comply with hazardous materials shipping guidelines per DLAD Procurement Notes. Pricing is fixed, and the item is intended for federal government use with a required ship date of December 23, 2026.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-26-Q-0816
The contract specifies the procurement of 197 units of a backsheel for an electrical connector with NSN 5935-01-225-5386, classified as a qualified item requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must conform to SAE AS85049F Revision F dated April 1, 2021, and the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited unless explicit written approval is obtained from the Contracting Officer, and this prohibition applies regardless of referenced military or federal specifications. The item is designated as a critical application item and must be packaged in accordance with DLA Packaging Requirements, marking and labeling in compliance with MIL-STD-129, and palletization as specified under RP001. If deemed hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA requirements take precedence. The contract is firm fixed price with zero variance in quantity, and delivery is due within 100 days after date of award, with inspection and acceptance occurring at destination. The item is to be shipped to DLA Distribution Jacksonville, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M5-26-Q-0816, with a response deadline of August 15, 2026, and the material is needed by January 26, 2027.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR BODY, PLUG
Solicitation # SPE7M5-26-U-0051
The contract is for the procurement of a CONNECTOR BODY, PLUG with NSN 5935014449281 under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency’s Active Devices Division. The solicitation, numbered SPE7M5-26-U-0051, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is set aside exclusively for Women-Owned Small Businesses under NAICS code 334417. The estimated quantity is five units at a unit price of $5.00, with no guaranteed minimum order but a contract ceiling of $350,000.00, and delivery is required within 104 days of award, FOB Origin. Inspection and acceptance occur at the destination, with compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and all packaging must adhere to DLA’s RP001 requirements. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, sensors, or medical instruments, and portable devices containing mercury must have a secondary containment barrier compliant with NAVSEA 5100-003D. All contractors must comply with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering employment equity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials handling, export controls, electronic invoicing via WAWF, cybersecurity safeguards including NIST SP 800-171, and prohibitions on hexavalent chromium and certain Chinese military companies. Offerors must provide their Unique Entity Identifier and CAGE code, certify their small business status, and disclose any participation in joint ventures or provision of covered telecommunications equipment as required by 252.204-7016 and 252.204-7017. Special requirements include hazard communication labeling per OSHA standards, restrictions on foreign-flagged vessels for ocean transport, and mandatory notification of potential safety issues. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by the stated deadline, with no physical submissions permitted, and failure to meet any technical, packaging, or regulatory requirement will result in rejection. Long-term contract performance requires recertification
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details