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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Electrical Contacts (NSN 5999-01-228-5618)

Active

Federal

Response Deadline10/21/2026, 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 supply of specialized electrical contacts, specifically Part Number 610110108 from Virginia Panel Corporation under NSN 5999-01-228-5618, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of between 613 and 4,089 units, with strict adherence to packaging standards including RP001, MIL-STD-129, ASTM D3951, and TQ requirement IP025. The contract is categorized under NAICS code 327113 and mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by October 21, 2026, to meet the requirements set forth by the Department of Defense.

General Info

Supply 613 to 4,089 electrical contacts for DLA by October 21, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

327113 - Porcelain Electrical Supply Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-U-0554.

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

View the prime solicitation

CONTACT, ELECTRICAL

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

PostedOct 6

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized electrical contacts for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provides NSN 5999-01-228-5618, Part Number 610110108 (Virginia Panel Corporation). Packages items per RP001, MIL-STD-129, ASTM D3951, and TQ requirement IP025. Requires NIST SP 800-171 cybersecurity compliance and Buy American Act adherence. Delivers 613 to 4,089 units of electrical contacts.

Similar Contracts

Same NAICS industry code

PRI-Accredited Electrical Insulation Sleeving SupplierThis subcontract involves the supply of specialized electrical insulation sleeving for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will manufacture or distribute seven units of NSN 5970-01-117-0786 sleeving using non-additive manufacturing processes. All materials must be PRI QML or QPL listed and strictly adhere to the Buy American Act and Berry Amendment requirements. The contractor is responsible for ensuring that all items are marked and labeled according to MIL-STD-129 and packaged in compliance with PKGING DATA-QUP:200. Delivery is required FOB Origin to Eastover, South Carolina. This opportunity is managed by the Department of Defense under NAICS code 327113, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Power Cable Assemblies (NSN 6150-01-613-2882)This subcontract involves the supply of finished electrical power cable assemblies, specifically L3 Technologies part number BNG-573 or an approved equivalent, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The deliverables must strictly adhere to the Buy American Act and Berry Amendment requirements, ensuring domestic sourcing and production standards are met. Technical compliance is mandatory, with packaging and marking required to meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Additionally, the provider must maintain rigorous security protocols, including a CMMC Level 2 self-assessment and RD002 cybersecurity compliance. The response deadline for this opportunity is October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Connector Backshell SupplierThis subcontract involves the supply of one electrical connector backshell matching NSN 5935-01-324-0183 for prime contractors supporting DLA supply contracts. Approved components must be sourced from Glenair, Electro Adapter Inc, or Boeing. The item is to be delivered FOB Origin to Prince Sultan AB, Saudi Arabia, under the management of the DLA Weapons Support Maritime Supply Chain ESOC Buys. The supplier must adhere to strict technical and quality standards, specifically DLA requirements RA001, RQ011, and RQ017, while ensuring packaging complies with MIL-STD-129 and RP001. Additionally, the contract requires full compliance with DFARS 252.204-7012. The solicitation was posted on October 7, 2026, with a response deadline of October 14, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 15 hours

Supply of Electrical Contacts (NSN 5999012211740)This subcontract involves the supply of 1,932 specialized electrical contacts, specifically part number M39029/112-1-2L, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be manufactured or sourced in strict accordance with SAE AS39029/112D and SAE AS39029E standards. Packaging must adhere to RP001, MIL-STD-129, and ASTM D3951 or IP025/FED-STD-313 requirements. The contract is issued under NAICS code 3271113 for the Department of Defense. A critical requirement for this procurement is full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Substation Insulator SupplyThis subcontract agreement involves the supply and delivery of high-voltage post-type insulators for prime contractors working on City of Piqua substation projects in Ohio. The scope of work specifically requires the provision of 69kV substation bus post type insulators constructed from porcelain material with a standard gray glaze, adhering to the requirements outlined in Detailed Specifications Section 4.7. The contract is categorized under NAICS code 327113 and was posted on October 5, 2026. Interested parties must submit their responses by the deadline of October 22, 2026, at 3:00 PM. The selected provider will be responsible for the transport and delivery of the porcelain insulators directly to the project site.

POSTED

DEADLINE

High-Voltage Insulators and Switching Gear SupplierThis subcontract opportunity is for a supplier to provide high-voltage insulators and switching gear for electric distribution projects managed by the City of Monroe in Georgia. The scope of work includes the delivery of porcelain and polymer insulators in 15kV and 25kV ratings, covering pin, spool, suspension, and horizontal line post varieties. Additionally, the supplier must provide 25kV, 600A 125kV BIL bypass switches designed for 101 inch FG arms. Qualified vendors must ensure all provided materials meet BABA Certification requirements. The contract is categorized under NAICS code 327113 and involves supporting prime contractors on city infrastructure projects. Interested parties must submit their responses by the deadline of November 6, 2026.

POSTED

DEADLINE

High Voltage Utility Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized high-voltage electrical components and materials for projects managed by the City of Anaheim Public Utilities Department. The supplier is responsible for the procurement and delivery of utility-grade equipment, including high-voltage transformers, switchgear, insulators, utility poles, and conductors, ensuring all materials meet strict utility-grade specifications and standards. The contract is categorized under NAICS code 327113 and is focused on supporting prime contractors within the city of Anaheim, California. All deliverables must be transported directly to the designated project sites to facilitate the infrastructure needs of the municipal utility system.

City of Anaheim

POSTED

DEADLINE

Plaster of Paris Material SupplierThis subcontract establishes a partnership with a material supplier to provide medical and industrial grade Plaster of Paris for prime contractors working on projects at Kingston Public Hospital. The supplier is responsible for sourcing and delivering the required quantities of material while ensuring all products meet PPC G0350 and CPV 33000000 standards specifically designed for healthcare environments. The agreement is governed by the Government of Jamaica procurement standards to ensure full regulatory compliance. Operating under NAICS code 327113, the contract focuses on the consistent delivery of high quality materials necessary for the successful completion of hospital infrastructure projects.

Kingston Public Hospital

POSTED

DEADLINE

Clay Tile Material SupplyThis subcontract for the City of San Buenaventura involves the procurement and delivery of bulk clay tiles and associated roofing components for facility projects. The supplier is responsible for delivering materials to the project site located at 420 E. Santa Clara Street in Ventura, California, ensuring all supplies adhere to the specific requirements set by the prime contractor and the city. The contract is categorized under NAICS code 327113 and was posted on November 20, 2025. It focuses on the logistical supply and quality assurance of roofing materials to support infrastructure improvements within the city.

City of San Buenaventura

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Fragile Electronics Packaging and Marking ServicesThis subcontract for Fragile Electronics Packaging and Marking Services supports prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing specialized military-grade packaging and marking for fragile electronic components to ensure they are transport-ready. All activities must strictly adhere to RP001 packaging standards, MIL-STD-129 marking requirements, and Special Marking Code 37. Technical execution follows packaging data MIL-STD-2073-1E, specifically utilizing fragile-rated materials with a quantity per unit of .001 and preservation method .ZZ. The final deliverable consists of fully packed and marked shipping containers that meet all Department of Defense specifications for secure transit.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supplier of Electron Tubes (NSN 5960010124936)This subcontract involves the supply of 28 specialized Electron Tubes, identified by NSN 5960010124936, for prime contractors serving the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to approved source specifications 06980 X2009TB or 0BMR4 4687 and be delivered to the prime contractor or a designated shipping point. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Classified under NAICS code 334419, the opportunity was posted on October 13, 2026, with a response deadline of October 23, 2026.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

AC/DC Generator Supplier (Honda EU2200i Series)This small business set-aside subcontract involves the procurement and delivery of 22 AC/DC generators to support the DLA Weapons Support Maritime Supply Chain. The required equipment consists of Honda Canada Inc part numbers EU2200ITAN or EU2200ITC, identified by NSN 6115015456484. The supplier is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing RP001 palletization. Final delivery of the fully packaged generators is to be completed FOB Origin to DLA Distribution San Diego.

Industrial Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Centrifugal Pumps (NSN 4320123255215)This subcontract involves the procurement and delivery of seven centrifugal pumps under NSN 4320123255215 for the DLA Weapons Support Maritime Supply Chain. The pumps must be sourced from W.W. Williams Company, LLC under part number X55920700003/87. The contractor is responsible for ensuring all units meet strict military standards, including IUID per MIL-STD-130 and specific marking and packaging requirements according to MIL-STD-129 and MIL-STD-2073-1E. The contract is set aside for SBA Certified Women-Owned Small Businesses and requires full compliance with the Buy American Act and the Berry Amendment. Final delivery of the completed shipment is required FOB Origin to DLA Distribution San Diego. The opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supplier of Fluid Filter Elements (NSN 4330124176825)This small business set-aside subcontract involves the procurement of 183 fluid filter elements under NSN 4330124176825 for the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that are free of hexavalent chromium and ensuring all items are delivered FOB Origin. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking, with a designated shelf life code of 33. Additionally, the contractor must maintain full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fluid Filter Element Supplier (NSN 4330219202153)This subcontract involves the manufacture or procurement of 19 fluid filter elements for the DLA Weapons Support Maritime Supply Chain. All elements must be produced according to NSN 4330219202153 specifications and must comply with approved sources under CAGE 35076. The final products are to be delivered to DLA Distribution San Joaquin. The contractor must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all packaging and labeling must meet the requirements set forth in MIL-STD-129 and MIL-STD-2073-1E. This effort falls under NAICS code 334418 for the Department of Defense.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fluid Filter Assembly Supplier (NSN 4310015589045)This subcontract involves the supply of specialized fluid filter assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing NSN 4310015589045, utilizing approved part numbers 1KWT0 085174-2ITEM276, 1KWT0 085708, or 1KWT0 G9/350AC-CR-SS. The scope of work requires the delivery of three completed assemblies on an FOB Origin basis. Strict adherence to regulatory and technical standards is mandatory, including MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as DFARS 252.204-7012. The project falls under NAICS code 333912 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

Air and Gas Compressor Manufacturing

POSTED

about 14 hours ago

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-27-U-0802

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

43--PUMP,CENTRIFUGAL

Solicitation # SPE7M1-27-T-0815

Solicitation SPE7M1-27-T-0815 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven centrifugal pumps, identified by NSN 4320123255215 and designated as critical application items. The approved source for this equipment is W.W. Williams Company, LLC (P/N X55920700003/87). This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns under FAR 19.15. Quotes must be submitted electronically via the DIBBS portal by October 23, 2026, and should be based on FOB Origin pricing. The contract requires delivery to DLA Distribution San Diego within 164 days after order, with a need ship date of April 6, 2027. Technical compliance includes Item Unique Identification per MIL-STD-130 and strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Additionally, the award is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

43--FILTER ASSEMBLY,FLUID

Solicitation # SPE7M1-27-T-0837

Solicitation SPE7M1-27-T-0837 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fluid filter assemblies, identified by NSN 4310015589045. The procurement falls under NAICS code 333912. Approved sources for this item include 1KWT0 085174-2ITEM276, 1KWT0 085708, and 1KWT0 G9/350AC-CR-SS. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 164 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. The contractor is prohibited from using Class I Ozone Depleting Chemicals and must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The solicitation incorporates several key federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 Alternate I regarding equal opportunity for workers with disabilities. Offerors are encouraged to provide quantity ranges in their quotes to facilitate potential requirement adjustments.

Air and Gas Compressor Manufacturing

POSTED

about 14 hours ago

DEADLINE

59--ELECTRON TUBE

Solicitation # SPE7M1-27-T-0892

Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 Electron Tubes (NSN 5960010124936). The procurement is conducted under the First Destination Transportation program with a required delivery date of October 28, 2027, to DLA Distribution Warner Robins in Georgia. Approved sources for this item are 06980 X2009TB and 0BMR4 4687. Quotes must be submitted electronically by October 23, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, including special marking code 37 for fragile items. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-27-T-0809

Solicitation SPE7M1-27-T-0809 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 fluid filter elements, identified by NSN 4330219202153. The procurement is managed under NAICS code 333914, with quotes required to be submitted electronically by October 23, 2026. Approved sources for this item include 35076 740904 ITEM 10 and 35076 740937. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of April 11, 2027. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Award may be automated, though the government will not evaluate offers utilizing additive manufacturing. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 14 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