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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Control Panel, Test (P/N 53698-96)

Active

Federal

Response Deadline09/14/2026, 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 manufacture and supply of seven units of the Raytheon Company Test Control Panel, part number 53698-96, for prime contractors under DLA supply contracts. The hardware must be produced in strict accordance with Drawing NR 11323 53698, Revision K and TDP Rev A Gen 1, with all marking and packaging adhering to MIL-STD-129 standards. The project is managed by the Department of Defense Electrical Devices Division and requires the provider to maintain a CAGE code, CMMC Level 2 certification, and full ITAR/EAR compliance. Performance is centered in New Cumberland, Pennsylvania, under NAICS code 334418, with a response deadline of September 14, 2026.

General Info

Supply seven Raytheon Test Control Panels by September 14, 2026, per MIL-STD-129.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-26-T-6409.

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

View the prime solicitation

CONTROL PANEL, TEST

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

PostedSep 3

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 8 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 → ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ELECTRICAL DEVICES DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Control Panel, Test (Raytheon Company 11323 P/N 53698-96) for prime contractors on DLA supply contracts. Manufactures or sources hardware per Drawing NR 11323 53698, Revision K and TDP Rev A Gen 1. Performs marking and packaging per MIL-STD-129. Requires CMMC Level 2, ITAR/EAR compliance, and a CAGE code. Delivers 7 units of the specified control panel.

Similar Contracts

Same NAICS industry code

LIPTM00149 - ASE - ASE-25-021 - SSEE REDWOOD Peregrine - SEWP V (C)The Redwood Peregrines contract, identified as LIPTM00149, is a forecast procurement action issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This requirement is categorized under NAICS code 334418 and is intended to be procured via the SEWP V vehicle. The primary place of performance for this effort is located in Charleston. Administrative oversight for this contract is managed by Contracting Officer Martha Leya, with Michelle Pierce serving as the secondary point of contact. The forecast was posted on September 6, 2026, as part of the long range acquisition estimates for the organization.

POSTED

about 8 hours ago

DEADLINE

Supply of Bolted Straight Aluminum Connectors (2000 MCM AAC)This subcontract involves the supply of 80 bolted straight aluminum alloy terminals for prime contractors working on City of Austin procurement projects. The required components must be rated for 3000 amps continuous to facilitate the connection of two 2000 MCM AAC cables to a flat NEMA 4 pad. The supplier is responsible for ensuring all materials comply with ANSI, ASTM, ASME, SAE, and NFPA standards. Delivery of the units is to be handled on an FOB Destination basis under NAICS code 334418.

POSTED

DEADLINE

Power Supply Assembly ManufacturingThis subcontract with the Department of Defense, managed by DLA Mechanicsburg, involves the manufacture of complete Power Supply units under NIIN 013805248 for prime contractors on government projects. The scope of work includes fabricating units and assembling electronic components in accordance with TDP Version No. 004, utilizing specialized electronics assembly equipment and validation testing rigs. Final deliverables consist of the finished units accompanied by all necessary test and inspection reports. To qualify, the provider must maintain full supply chain traceability and adhere to strict cybersecurity standards, specifically CMMC and NIST SP 800-171 compliance. The opportunity falls under NAICS code 334418, with a response deadline of September 11, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Computer Workstation Stand Supply

Dcso Richmond Division #2

POSTED

DEADLINE

Supply of Electronic Circuit Board CIES P2

DLA Maritime - Puget Sound

POSTED

DEADLINE

LED Video Wall Supply & InstallationThis subcontract involves the supply and installation of LED panels and integrated visual displays for prime contractors supporting U.S. Army projects at Fort Knox, Kentucky. The scope of work focuses on mounting and integrating LED video wall displays within monitors specifically designed for high-visibility esports broadcasting, ensuring the final system is fully installed and operational while adhering to all Fort Knox security protocols. Managed by the Department of Defense under the W6QM Micc-Ft Knox agency, the project falls under NAICS code 334418. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026. Performance of the contract will take place in Fort Knox, Kentucky, zip code 40121.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Supply of Compression Joint Sleeve SplicesThis subcontract with the Department of Energy Western-Desert Southwest Region involves the supply of compression joint sleeve splices for prime contractors working on WAPA transmission line projects. The scope of work specifically requires the provision of ACRR compatible hardware, including 954 sleeve splices and Uni-Grip 50 systems, along with the necessary technical data for products quoted as equivalents to Fargo brand specifications. The contract is designated as an SBA set-aside under NAICS code 334418. All completed hardware shipments must be delivered to the WAPA warehouse located in Phoenix, Arizona. The solicitation was posted on September 4, 2026, with a response deadline of September 11, 2026.

Western-Desert Soutwest Region

POSTED

DEADLINE

Manufacture of Ball Valve Parts Kit (NSN 4820-01-345-5706)This subcontract involves the manufacture and supply of ball valve parts kits under NSN 4820-01-345-5706 for prime contractors supporting DLA supply contracts. The work requires fabricating components using precision machining equipment in strict accordance with technical drawing 6404929 and specification 53711. The project is managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg and is designated as an SBA set-aside under NAICS code 334418. The contractor must ensure full supply chain traceability and strict adherence to Counterfeit Detection and Avoidance Program standards. All items must be packaged according to MIL-STD-2073-1E and delivered with comprehensive traceability documentation. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline of October 14, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

PANEL,CONTROL,ELECT — 1680014334991 — N0038326QNA95

Solicitation # NO0383-26-Q-NA95

This solicitation is for the procurement of two electronic control panels under NSN 7R-1680-014334991-KB, with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government is seeking qualified sources with the necessary design capability and manufacturing knowledge. Only previously approved sources have been solicited, as the technical data is not economically available to the government and the time required to qualify new sources could delay critical awards. Prospective bidders who are not currently approved must submit detailed information according to the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required data or proof of a pending application will result in the offer not being considered. While the government is not currently using FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Wire Rope Assemblies (NSN 4010010947475)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of 33 wire rope assemblies under NSN 4010010947475. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 10001 3180919 Revision C, with a specific prohibition on additive manufacturing unless prior authorization is granted. The contractor is responsible for packaging items according to MIL-STD-2073-1E and ensuring all hazardous materials are labeled per 29 CFR 1910.1200. Delivery of the 33 completed units will be handled as FOB Origin from the performance location in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Filters (NSN 4330-01-189-1008)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Close Tolerance Screws (NSN 5305003383255)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 25 precision-manufactured close tolerance screws under NSN 5305003383255. The manufacturer is required to produce the screws to strict tolerance specifications, apply protective wraps or sleeves to the full length of the shanks and threads, and execute palletization according to RP001 standards. All shipping and identification markings must strictly comply with MIL-STD-129. The contract falls under NAICS code 334418, with a response deadline of September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

Supply of Aviation Push Switches (NSN 5930-01-178-8315)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Switch Covers (NSN 5930017373520)

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Slide Switches (NSN 5930-01-465-9075)

Telephone Apparatus Manufacturing

POSTED

DEADLINE

Supply of Spring-Loaded Shaft Seal Assemblies (NSN 4320013135074)

POSTED

DEADLINE

Supply of Push Button Components (NSN 5930015598826)This subcontract involves the supply of 30 push button components, identified by NSN 5930015598826, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must deliver the units to the designated DLA location in New Cumberland within 21 days of the award. All packaging and palletization must strictly adhere to the DLA Packaging Requirements for Procurement RP001. Additionally, the contractor is required to provide telecommunications certification and a representation of their size status. The procurement falls under NAICS code 423610 and is managed by the Electrical Devices Division.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Rotary Switches (NSN 5930005386124)This subcontract involves the procurement and delivery of 42 rotary switches, identified by NSN 5930005386124, for prime contractors supporting the Department of Defense Electrical Devices Division. The supplier must ensure all units comply with RA001 general technical requirements and RP001 DLA packaging standards, with the final shipment delivered to Hill AFB by the specified deadline. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312. Interested parties must respond by September 14, 2026, to fulfill the requirements of this DLA Land and Maritime project.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supply of Switch Actuator Adapter (NSN 5930-01-378-5241)This subcontract involves the manufacture or sourcing of a switch actuator adapter meeting NSN 5930-01-378-5241 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The provider must ensure the item contains no unauthorized government identification per RQ011 and adheres to RP001 DLA Packaging Requirements. A single unit must be delivered, packaged and labeled according to DLA standards. The contract is managed by the Electrical Devices Division of the Department of Defense under NAICS code 335999. Compliance with the Buy American Act and DFARS 252.204-7016 is mandatory. The performance location is designated as FPO 09579, with a response deadline of September 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Electrical Switch RetainersThis subcontract involves the supply of 1,000 electrical switch retainers, identified by NSN 5930016489812, for prime contractors under Department of Defense DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the parts, ensuring all items are palletized according to RP001 packaging requirements and marked in compliance with MIL-STD-129. All deliverables must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The contract is managed by the Electrical Devices Division and requires final delivery to the Marine Corps Air Station in Yuma, Arizona. Under NAICS code 423610, the response deadline for this opportunity is September 14, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

CONTROL PANEL, TEST

Solicitation # SPE7M8-26-T-6409

This contract solicitation, numbered SPE7M8-26-T-6409, is issued by the Department of Defense Electrical Devices Division for the procurement of seven test control panels under NSN 6625-01-421-1316. The delivery timeline is set for 390 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to cybersecurity and export control standards, requiring CMMC Level 2 certification and compliance with ITAR and EAR regulations for the handling of technical data. Additionally, the contractor must follow DLA packaging requirements, ensure the removal of government identification from non-accepted supplies, and certify that no class I ozone-depleting chemicals are used in the production of the items.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

RETAINER, ELECTRICAL SW

Solicitation # SPE7M8-26-T-6404

This contract, identified as SPE7M8-26-T-6404, is a solicitation by the Department of Defense Electrical Devices Division for one electrical switch retainer, part number 7233044 by TLD America Corporation, with NSN 5930-01-648-9812. The delivery is required within 20 days after order, with a required delivery date of September 1, 2026. The item is to be delivered FOB Origin and shipped to MALS 13 Rear Supply in Yuma, Arizona. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-28786 for switches, and prohibits the use of Class I ozone-depleting chemicals. Quality and technical requirements are governed by the DLA Master List, and marking must comply with MIL-STD-129. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

BOOT, DUST AND MOIST

Solicitation # SPE7M8-26-T-6191

This contract, identified as SPE7M8-26-T-6191, is a solicitation for the procurement of 1,826 units of dust and moisture seal boots under NSN 5930-01-175-2032. The item is classified as a commercial critical application item, with approved sources including SAS Industries Inc, Lockheed Martin Corporation, and Moog Military Aircraft LLC. Offerors not listed as acceptable sources must obtain source approval from the design control activity and submit technical data packages to the DSCR. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically RP001, RQ001, and RA001, with packaging following ASTM D3951 or TQ requirement IP025 for hazardous materials. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is January 12, 2027, with a shipping need date of December 17, 2026. This is a total small business set-aside under NAICS code 333248.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE