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Supply of Electrical Coil (NSN 5950-01-141-5771)

Active

Federal

Response Deadline08/14/2026, 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

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The contract seeks the procurement and delivery of one electrical coil identified by NSN 5950-01-141-5771, requiring full compliance with both military and commercial packaging, labeling, and hazardous materials regulations. The item must be delivered to Altus Air Force Base, Oklahoma, with a zip code of 73523-5108, and is classified under the NAICS code 335313 for electromagnetic equipment manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. This is a subcontract opportunity managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with no set-aside designation applied. All deliverables must adhere strictly to standardized federal and industry requirements for handling and packaging, ensuring safe and compliant transportation and integration into military systems.

General Info

Procure one NSN 5950-01-141-5771 electrical coil for Altus AFB, Oklahoma, by August 14, 2026, compliant with military and hazardous material regulations.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

ALTUS AFB, OK, 73523-5108, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 3

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

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Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement and delivery of one unit of an electrical coil with NSN 5950-01-141-5771, compliant with military and commercial packaging, labeling, and hazardous materials standards.

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ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-26-T-029N

The contract is for the procurement of four straight adapters, part number 4730-01-718-5915, under solicitation SPE7M0-26-T-029N, with a required delivery within five days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The supplier must adhere to DLA packaging standards and is prohibited from using any Class I ozone-depleting chemicals in manufacturing or packaging, regardless of existing specification provisions; any substitute chemicals require prior approval unless explicitly authorized. The technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the U.S.—is restricted. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this data. The contract falls under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance location in Portsmouth, NH. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and primary point of contact is Kathleen Hipes at the provided DLA email and phone number.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-029B

This contract specifies the procurement of a single metal tube assembly with NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. All items must be packaged and marked in compliance with MIL-STD-129, palletized according to DLA Packaging Requirements, and delivered FOB origin within five days of contract award. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. The sole delivery quantity is one unit, with zero variance allowed, and inspection and acceptance occur at the destination. The item must be shipped using the fastest traceable means, excluding parcel post, to the specified logistics warehouse at Fort Hood, Texas, with the designated military shipping identifier and reference codes. The contract is issued under solicitation number SPE7M0-26-T-029B with an original required delivery date of August 3, 2026, and a posted date of August 4, 2026. Performance is tied to a DoD unit of issue, and the corresponding ANSI X12 unit must be referenced through the official DLA link. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The project is identified under GB4 TP 1 with a technical control number W507HD62102016 and RDD 266. Government-use-only fields indicate the contract’s administrative and distribution codes. The supplier is required to adhere to all DLA directives, procurement standards, and environmental prohibitions, with full compliance verified upon arrival at the designated facility.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-030U

The contract is for the procurement of two NIPPLE, HOSE items with NSN 4730-99-613-4007 and part number 816/90041 from J.C. BAMFORD EXCAVATORS LIMITED, under solicitation SPE7M0-26-T-030U. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity—exactly two units must be supplied. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. No shelf life requirement applies to this item. The delivery location is W8002S, 0189 CS BN CO A COMPOSITE, AWCF SSA, 2530 TAYLOR STREET, BUILDING 2530, FORT BRAGG, NC 28310, with the same markfor address. Shipment must be sent via fast, traceable means and parcel post is prohibited. Inspection and acceptance occur at the destination. The Unit of Issue is EA, with a unit price of $2.00 per item, totaling $4.00. The required delivery date is August 4, 2026, and the contract incorporates specific government use codes and identifiers for tracking. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE