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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Current Collector Units (NSN 5977015554111)

Active

Federal

Response Deadline09/25/2026, 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 with the ASC Commodities Division of the Department of Defense involves the supply of eight specialized Current Collector units identified by NSN 5977015554111. The contractor is responsible for manufacturing or sourcing these units using carbon, graphite, or other electrical conductive materials, ensuring all components are delivered to prime contractors for final delivery to the Defense Logistics Agency. The agreement requires strict adherence to RP001 DLA Packaging Requirements and compliance with the Buy American Act under DFARS 252.225-7001. Performance for this contract is centered in Tracy, California, with a response deadline of September 25, 2026.

General Info

Supply eight specialized Current Collector units for DoD by September 25, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-32YV.

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

View the prime solicitation

CURRENT COLLECTOR

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 17

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 3 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized Current Collector units for prime contractors delivering to the Defense Logistics Agency (DLA). Manufactures or sources components identified by NSN 5977015554111, adhering to RP001 DLA Packaging Requirements and DFARS 252.225-7001 Buy American Act compliance. Utilizes carbon/graphite or electrical conductive materials. Delivers 8 units of Current Collector packaged per RP001.

Similar Contracts

Same NAICS industry code

59--SEGMENT,RING,ELECTRICA

Solicitation # SPE4A626T35DG

DLA Aviation is soliciting quotes for the procurement of four electrical ring segments under NSN 5977013235398. This requirement is designated as a total small business set-aside under NAICS code 335991. The approved source for this item is 99200 2500168-001, and delivery is required to DLA Distribution within 171 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 30, 2026. The solicitation is being conducted as a Request for Quote via the DIBBS system, and no hard copies of the solicitation or technical drawings are available. All inquiries should be directed to the primary point of contact via the specified email address or the DIBBS global search portal.

POSTED

about 4 hours ago

DEADLINE

59--GROUNDING ASSEMBLY,SHA

Solicitation # SPE4A626T35KU

DLA Aviation is seeking quotes for the procurement of seven grounding assemblies, identified by NSN 5977016469894. This requirement is issued as a combined solicitation under RFQ SPE4A626T35KU and is designated as a total set-aside for small businesses under NAICS code 335991. The approved source for this item is 89357 W3T106754. Items must be delivered to DLA Distribution W1A8 within 171 days after the order is received. All quotes must be submitted electronically by the deadline of September 30, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should coordinate through the DLA Dibbs portal for further details.

POSTED

about 4 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-26-T-34GH

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supplier of Electrical Brush Sets (NSN 5977-01-394-3336)This subcontract through the Department of Defense ASC Commodities Division involves the supply of electrical brush sets identified by NSN 5977-01-394-3336 for prime contractors supporting DLA Aviation. The selected supplier is responsible for manufacturing or sourcing these sets using carbon graphite materials or approved additive manufacturing processes, ensuring all products meet strict DoD labeling, packaging, and cybersecurity standards. The contract requires the delivery of one kit of electrical brush sets to the performance location in Tracy, California, with all receiving reports submitted via the Wide Area Workflow system. Interested parties must respond by September 22, 2026, under NAICS code 335991.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 1 hour

BRUSH SET, ELECTRICA

Solicitation # SPE4A6-26-T-03KG

Solicitation SPE4A6-26-T-03KG is a fixed-price request for a single kit of an electrical brush set, identified by NSN 5977-01-394-3336. The requirement specifies parts from either Curtiss-Wright Electro-Mechanical Corp (P/N 125D800AEG3) or Siemens Government Technologies (P/N X335415). The item is designated as a critical application item and does not have a shelf life requirement. Delivery is required within 158 days after order, with a need ship date of December 20, 2026, and an original required delivery date of April 19, 2027. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to DFARS safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-129 and RP001, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Payment processing is required through the Wide Area WorkFlow system. This procurement is not a small business set-aside.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 1 hour

CURRENT COLLECTOR

Solicitation # SPE4A6-26-T-32YV

Solicitation SPE4A6-26-T-32YV is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of eight current collector units, identified by NSN 5977-01-555-4111. The procurement falls under NAICS code 335991 and requires quotes to be submitted via the DIBBS system by September 25, 2026. The required delivery date is June 1, 2027, with a delivery window of 248 days after order. While the solicitation mentions FOB Destination Other, offerors are instructed to submit quotes based on FOB Origin under the First Destination Transportation program. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and requirements for safeguarding covered defense information. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOLDER, ELECTRODE

Solicitation # SPE7M2-26-T-6895

This solicitation, issued by the DLA Land and Maritime Nuclear Reactor Program under number SPE7M2-26-T-6895, is a Request for Quotations for 14 electrode holders, part number 25654, manufactured by Mettler-Toledo LLC. The procurement is categorized under NAICS code 335991 and requires delivery to the DLA Distribution New Cumberland Facility. The contract specifies FOB Origin terms and follows the First Destination Transportation program. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies furnished under this contract, except for specific functional uses defined by NAVSEA. Quality assurance is a central component of this requirement, with sampling methods mandated to follow MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan. Specific verification levels and Acceptable Quality Levels (AQLs) are assigned to critical, major, and minor attributes to ensure compliance. Offerors are cautioned that the government will not evaluate offers involving items produced via additive manufacturing unless specifically authorized. Additionally, the contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and strict compliance with combating trafficking in persons. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEGMENT, RING, ELECTRICA

Solicitation # SPE4A6-26-T-19HG

Solicitation SPE4A6-26-T-19HG, issued by the DLA Aviation ASC Commodities Division, is a fixed-price procurement for 4,000 units of electrical contact ring segments. The required items are identified as Everaxis USA, Inc. part number 2500168-001 and NSN 5977013235398, and are designated as critical application items. Delivery is required within 171 days, with a need ship date of February 14, 2027, and an original required delivery date of September 6, 2027. Shipping is established as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including tailored higher level contract quality requirements and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with the Buy American and Balance of Payments Program. Invoicing and payment processing are to be managed through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 1 hour

Supply of NSN 7018-37-995-4 UnitsThis subcontract involves the supply of 117 units of NSN 7018-37-995-4 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing specific part numbers using carbon and graphite materials to ensure full compliance with government technical specifications and domestic material requirements. The opportunity is a total small business set-aside under NAICS code 335991, managed by the Department of Defense through the DDSP New Cumberland Facility. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

1271795B: Lignite Coal Based Powdered Activated Carbon

Solicitation # 70287

The City of Chicago Department of Water Management is soliciting bids under Solicitation 70287 (Spec 1271795B) for a Blanket Purchase Agreement to procure Lignite Coal Based Powdered Activated Carbon. The contract term is 36 months with a possible 24-month extension. Bids must be submitted electronically via the iSupplier portal by October 14, 2026. The award will be granted to the lowest responsive and responsible bidder, with evaluation factors including technical conformity verified through the submission of two product samples within five calendar days of a request. The required material must comply with AWWA B600-16 and ASTM D-2866-94 standards, maintaining a maximum moisture content of 8 percent, maximum ash content of 40 percent, and specific particle-size distribution and absorptive capacities. Deliveries are F.O.B. destination to the Jardine Purification Plant in Chicago, with a required delivery lead time of five business days from the receipt of an order. Contractors must adhere to various compliance requirements, including the Illinois Prevailing Wage Act, diverse business enterprise goals (MBE, WBE, VBE, and BEPD), and specific insurance and safety standards. Payment is processed within 60 calendar days following the receipt of a valid invoice.

Department of Water Management

POSTED

DEADLINE

Supply of Custom Reactivated Granular Activated Carbon (GAC) Services

Solicitation # PE-66365-NONST-2027-000000034

The Cobb County-Marietta Water Authority is soliciting bids for the supply of custom reactivated granular activated carbon GAC services under solicitation number PE-66365-NONST-2027-000000034. The scope of work involves the transfer of spent GAC into transport trucks, reactivation using NSF 61 certified facilities, and blending the material with re-agglomerated bituminous-based coal GAC. The contractor is responsible for testing the quality of the blend, transporting the material to the water treatment facility in Acworth, Georgia, transferring the GAC into the contractors, and providing all necessary documentation to the owner. Bids must be submitted as separate sealed documents to the Cobb County-Marietta Water Authority in Marietta, Georgia, by 2:00 p.m. on October 1, 2026, with a deadline for questions set for September 22, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on conformity with specifications, required experience, and professional references. Unsealed bids, including those sent via email or facsimile, will not be considered.

Cobb County-marietta Water Authority

POSTED

DEADLINE

Electrical Component Manufacturing – Contactor, Spec (NSN 6110-01-602-6684)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of a military-specification electrical contactor identified by NSN 6110-01-602-6684. The contractor is required to ensure full compliance with federal logistics requirements and applicable MIL-SPEC standards to meet the rigorous demands of military hardware. Classified under NAICS code 335991, the project focuses on the production of specialized electrical components. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the procurement of critical electrical components for defense applications.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Specialized Cable Assembly FabricationThis subcontract involves the manufacture and supply of six units of specialized cable assemblies, identified by NSN 5995-01-186-6439, for prime contractors supporting the DLA ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing 49956 996703 Rev H, Reference Drawing 49956 996747 Rev U, and Reference Drawing 49956 G125720 Rev A, all following TDP Rev B Gen 2 standards. The project falls under NAICS code 334419 and requires packaging in accordance with ASTM D3951. Performance of the contract will take place in Greensboro, North Carolina, with a response deadline of September 28, 2026.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310016309695)This subcontract through the Department of Defense ASC Commodities Division involves the supply of nine self-locking hexagon nuts, identified by NSN 5310016309695. The contractor is responsible for manufacturing or sourcing the items according to Basic Drawing NR 01365 12018A3007 and ensuring the material matches Part Piece Number 12018A3007. Quality control must be performed via sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Fluid Pressure Filter Elements (NSN 1650050410462)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 94 fluid pressure filter elements, specifically PTI Technologies Inc. part number 37820 (NSN 1650050410462). These components are designated as Critical Application Items and are intended for prime contractors on ASC projects. Performance will take place at Tinker AFB. The supplier must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act. All items must be packaged according to ASTM D3951 standards and shipments must be marked in accordance with MIL-STD-129. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Shoulder Screws (NSN 5305012259639)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 582 shoulder screws meeting NSN 5305-01-225-9639 technical specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The total quantity of 582 units must be delivered to the designated agency location in New Cumberland, Pennsylvania, within 169 days of the contract award. This requirement falls under NAICS code 332722 and is intended to support prime contractors on DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Cable Assembly (NSN 6150-01-701-2165)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 60 cable assemblies under NSN 6150-01-701-2165. The contractor must ensure all units are marked according to MIL-STD-129 and palletized per RP001, with a strict prohibition on the use of mercury compounds in preservation or packaging. Performance will take place in New Cumberland, Pennsylvania. The agreement requires full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. This opportunity falls under NAICS code 335999 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of NSN 5325-01-267-6191 HardwareThis subcontract involves the supply of seven units of NSN 5325-01-267-6191 hardware for prime contractors supporting the Department of Defense ASC Commodities Division. The hardware must be free of mercury compounds and delivered FOB Origin to Portsmouth, zip code 03801-5000. The contractor is required to adhere to strict compliance standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E and IP056, and palletization per RP001. Additionally, all hazardous materials must include MSDS and hazard labels in accordance with DFARS 252.223-7001.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Tubular Rivet Manufacturing (P/N 3955 Item 65)

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Flow Control Thermostats (NSN 6685010502086)This subcontract involves the supply of 59 flow control thermostats, identified by NSN 6685010502086, for prime contractors working on projects for the Department of Defense ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the units and ensuring all items are marked and labeled in accordance with MIL-STD-129. The scope of work includes palletization following RP001 DLA Packaging Requirements to ensure delivery meets all established DLA standards. Performance for this contract is located in Anniston, Alabama, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Annular Ball Bearings (P/N AA59644-210AATF)

Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

Aerospace Shear Bolt SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 14 specialized shear bolts, identified by NSN 5306004850818. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to Reference Drawing 200415485 Cage 98752 Rev E and part standard NAS674V34H, while ensuring compliance with non-government standards NAS673 through NAS678 Revision B. A certification of conformance to the referenced Cage 98752 drawing is required for delivery. The project is categorized under NAICS code 332722 and is designated for performance at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. This agreement serves to provide critical aerospace hardware to prime contractors supporting DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Pins (NSN 005138029)This subcontract with the Department of Defense ASC Commodities Division involves the precision manufacture and supply of pins under NSN 005138029. The selected provider must utilize precision machining equipment to fabricate the pins according to specific technical data and maintain a valid CAGE Code registration. All deliverables must strictly adhere to RA001 quality requirements, MIL-STD-129 marking standards, and RP001 palletization guidelines. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The contractor is responsible for delivering the physical pins along with the necessary receiving reports and invoices through the Wide Area Workflow (WAWF) system. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of NSN 5306013896952This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a supplier for material item NSN 53060138952 to support prime contractors on DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the part to adhere to the technical and quality specifications outlined in RA001, while ensuring all packaging follows RP001 and DLA labeling standards. The opportunity is categorized under NAICS code 423840 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must submit their responses by the deadline of September 28, 2026, following the posting date of September 21, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

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