This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Electric Lead Assemblies (NSN 5995-01-140-9058)

Closed

Federal

Submission Closed09/10/2026, 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

New

DIBBS

Supply of Thermostatic Toggle Switches (NSN 5930-01-175-8020)This subcontract involves the supply of thermostatic toggle switches, specifically identified by NSN 5930-01-175-8020, to prime contractors supporting Department of Defense DLA Land and Maritime supply chain contracts. The provider must ensure all items are packaged in strict accordance with MIL-STD-2073-1E and comply with the DLA Master List of Technical and Quality Requirements RA001. The contract requires a rapid delivery turnaround, with the specified switches due within five days of an order. Performance for this agreement is centered in FPO 96661, falling under NAICS code 334419 for the Maritime Supply Chain ESOC Buys agency.

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DEADLINE

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This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

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Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for 10 electrical outlet power strips, identified by NSN 6150-01-497-6422. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 272 days after order, with a required delivery date of July 2, 2027. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DLA Internet Bid Board System by October 2, 2026. The procurement includes strict technical and quality mandates, prohibiting the use of additive manufacturing and the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain inspection systems compliant with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract incorporates critical regulatory requirements, including export controls for technical data under ITAR or EAR, cybersecurity standards per DFARS 252.204-7012, and price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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Solicitation # SPE7M8-26-T-6771

Solicitation SPE7M8-26-T-6771 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Electrical Devices Division, for the procurement of one push switch, NSN 5930-01-252-2909. The requirement is not a small business set-aside and mandates a delivery timeframe of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS BOXER LHD 4 at FPO AP 96661. Quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to strict technical and quality standards. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing a zero-based sampling plan with specific AQLs for critical, major, and minor attributes. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ELECTRICAL DEVICES DIV

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Solicitation # SPE7M0-27-T-0006

Solicitation SPE7M0-27-T-0006 is a fixed-price request issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one thermostatic toggle switch (NSN 5930-01-175-8020). The requirement mandates a rapid delivery timeline of five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with domestic material restrictions such as the Buy American Act and the Berry Amendment, and must adhere to safety regulations regarding the exclusion of mercury and the proper labeling of hazardous materials per 29 CFR 1910.1200. Technical evaluations will require a complete data package for any proposed alternate parts, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and employment eligibility.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-R-0004

DLA Aviation Richmond is conducting market research through a sources sought notice for a specific cable assembly, identified by NSN 6150-01-530-2933, associated with the F-22 Raptor Fighter. This effort, under solicitation SPE4A6-27-R-0004 and NAICS code 334419, is intended to identify capable parties and determine the most effective procurement method, which may result in a small business set-aside or full and open competition. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by September 6, 2026. The government will evaluate submissions based on the ability to provide services of the required scope, financial and technical resource availability, and the capacity to implement a successful project management plan under a performance-based acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-26-T-36RC

Solicitation SPE4A6-26-T-36RC is a total small business set-aside for the procurement of 3,000 cable assemblies (NSN 5995016226727) for the Department of Defense. This fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of December 20, 2026, and an original required delivery date of May 12, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program. The procurement incorporates strict quality and technical standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-26-Q-1537

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A0-26-T-5028

Solicitation SPE4A0-26-T-5028, issued by DLA Aviation, is a request for quotations for two units of Air Muffler Blankets under NSN 4920-01-557-5137. The procurement is categorized under NAICS 334419 and requires delivery within five days after order, with an original required delivery date of September 2, 2026. Shipping is designated as FOB Origin, with the final destination located in Sevilla Moron, Spain. 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. Inspection and acceptance will occur at the point of origin per FAR 52.246-2, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-474K

Solicitation SPE4A5-26-T-474K, issued by the DLA Aviation ASC Supplier OEM Division, is a request for quotation for one aircraft torque meter, NSN 4920015641952. The procurement is categorized under NAICS 334419 and is not a small business set-aside. The required delivery date is April 18, 2027, with a delivery period of 197 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Notably, there is no approved technical data package available as the data is proprietary or insufficient for competitive procurement. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing and payment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M5-26-Q-0946

Solicitation SPE7M5-26-Q-0946 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 207 electronic equipment parts kits, identified by NSN 5999-01-700-9985. This is a firm fixed price requirement with no quantity variance allowed. The items are designated as critical application items, requiring Federal Aviation Administration airworthiness approval and compliance with TDP RevB Gen 3 and BASIC QAP 13873 CDRL-FAACERTCOM-25015. Delivery is required within 93 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to ISO 9001:2015 quality standards and follow specific sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and preservation must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, including specific FAA bare item marking requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Cable Assembly (NSN 6150-01-313-2439)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of 27 electric lead assemblies under NSN 5995-01-140-9058. The contractor is responsible for manufacturing or sourcing these assemblies according to the provided technical data package and must ensure all marking adheres strictly to MIL-STD-129. If additive manufacturing is utilized, the products must meet all Engineering Support Activity requirements. The project falls under NAICS code 334419 and is to be performed in Albany. The solicitation was posted on September 2, 2026, with a response deadline of September 10, 2026.

General Info

DoD subcontract for 27 electric lead assemblies in Albany under NSN 5995-01-140-9058.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-714R.

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

View the prime solicitation

LEAD ASSEMBLY, ELECTRIC

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

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies electric lead assemblies for prime contractors on DLA supply contracts. Manufactures or sources the Lead Assembly, Electric (NSN 5995-01-140-9058) per the technical data package. Performs marking in strict accordance with MIL-STD-129. Ensures products meet Engineering Support Activity (ESA) requirements if additive manufacturing is used. Delivers 27 units of the specified lead assembly.