This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Electrical Terminal Lugs (NSN 5940016233228)

Closed

Federal

Submission Closed07/06/2026, 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: 335931

New

DIBBS

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Solicitation # SPE4A6-26-T-26JY

Solicitation SPE4A6-26-T-26JY, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one branched radio frequency cable assembly, identified by NSN 5995-01-695-5919 and Lockheed Martin part number 4027AS1810-02. This critical application item is to be delivered FOB Origin to the Marine Aviation Logistics Squadron 11 in San Diego, California, with a required delivery date of September 2, 2026, and a delivery window of five days after receipt of order. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key technical requirements include CMMC Level 2 Self-Assessment, bare item marking per RQ017, and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the award is subject to the Buy American and Balance of Payments Program, and payment must be processed electronically via the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

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Solicitation # SPE7L7-26-T-4330

Solicitation SPE7L7-26-T-4330 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight power supply units, identified by NSN 6130-01-553-7134. This requirement is designated as a small business set-aside specifically for service-disabled veteran-owned small businesses. The successful contractor must deliver the items to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 57 days after the date of order, with shipping terms established as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A0-26-T-4450

This solicitation from the Department of Defense Aviation Supply Chain ESOC Buys is for the procurement of one feedthru terminal, identified by NSN 5940-01-678-4742. The contract requires delivery within five days after the order is placed and specifies performance at Fort Sill, Oklahoma. The supplier must adhere to strict quality and technical requirements, including DLA packaging standards, physical item marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring the contractor to have an approved US/Canada Joint Certification Program certification and completed DOD export-control training to handle the associated technical data.

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Solicitation # SPE4A7-26-T-733G

Solicitation SPE4A7-26-T-733G is a Request for Quotations issued by DLA Aviation for the procurement of four terminal lugs under NSN 5940015204829. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery window of 92 days and a need ship date of December 20, 2026. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 04808 4D96182G01 and 04808 4D99664 Item 18.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA26

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to perform the repair, overhaul, testing, and inspection of various components, including centrifugal pump units, computer subassemblies, and radomes, to return them to a Ready For Issue condition. The work is to be performed by the Raytheon Company at their facility in El Segundo, California. The contract establishes strict requirements for Repair Turnaround Time, with assets being tracked via the Commercial Asset Visibility system, and includes specific protocols for handling items determined to be Beyond Economical Repair or Missing on Induction. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. Quality assurance is mandated through compliance with ISO 9001 and SAE AS9100 standards, and any part cannibalization requires specific approval from NAVSUP WSS. The procurement process includes multiple amendments to adjust line item quantities and extend the response deadline to November 3, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

MIL-STD-2073 Packaging and Preservation

Navsup Weapon Systems Support

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Supply of Cable Assembly (NSN 5995-01-689-5462)

Navsup Weapon Systems Support

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Supply of Cable Assembly (NSN 5995-01-713-8123 H5)

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract calls for the manufacture or supply of 1,069 units of NSN 5940016233228 terminal lugs, which must meet both military and commercial specifications to ensure compatibility and reliability in defense applications. The supplier is required to package and deliver the components in full compliance with Defense Logistics Agency standards, including labeling, packaging materials, and shipping protocols to support seamless integration into military logistics operations. All work is to be performed in accordance with the technical requirements outlined for this electrical component used in critical systems. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance scheduled to take place at Tinker Air Force Base, Oklahoma, zip code 73145-8000. The solicitation was posted on June 25, 2026, and responses are due by July 6, 2026. The North American Industry Classification System code 335931 designates the appropriate manufacturing category for electrical equipment and components. The contract is open for bidding through the DIBBS platform, and the supplier must be prepared to meet all quality control, documentation, and delivery timelines specified by the DLA to fulfill the order without disruption to defense operations.

General Info

Supply 1,069 military-spec terminal lugs to Tinker AFB by July 6, 2026, per DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-534H.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TERMINAL, LUG

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

PhaseClosed

PostedJun 25

subcontract

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 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 / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture or supply of 1,069 units of NSN 5940016233228 terminal lugs compliant with military and commercial specs, including packaging and delivery per DLA standards.