This Government Contract opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Electronic Component (NSN 5910-00-724-8404)

Closed

Federal

Submission Closed09/28/2026, 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

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QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

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Supply of Crystal Controlled Oscillators (NSN 5955-01-627-7751)

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Solicitation # SPE7M4-27-T-2122

Solicitation SPE7M4-27-T-2122 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three spray gun air caps with 1.0mm needles/nozzles, identified by NSN 4940-01-439-8276. The requirement includes the air cap assembly (P/N CT-01), fluid nozzle (P/N CT-18-10), and needle valve (P/N CT-17-10). The delivery lead time is 20 days after the award, with an original required delivery date of October 29, 2026. Shipping is FOB Destination, with the freight shipping address located at Misawa AB in Japan and a parcel post address in the United States. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and the government will not evaluate offers utilizing additive manufacturing.

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OSCILLATOR, CRYSTAL CON

Solicitation # SPE7M1-27-T-1916

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of three crystal controlled oscillators, identified by NSN 5955016277751. The required delivery date is April 10, 2027, with a delivery period of 144 days after order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Due to the electrostatic discharge sensitive nature of the devices, the contractor must adhere to stringent packaging and handling requirements. This includes the use of DOD qualified MIL-PRF-81705 barrier materials, specific cushioning per A-A-59136, and the maintenance of an approved ESD control program and workstation. Compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information are also required. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor must comply with the Buy American Act and other domestic material restrictions.

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Solicitation # SPE7M2-27-T-0691

Solicitation SPE7M2-27-T-0691 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 push switches, identified by NSN 5930-01-452-5333. The items must conform to basic drawing 06RP6 KHT1182, Revision E, and be delivered within 160 days after the order is placed. Performance and delivery are based on FOB Destination Other terms, with both inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export training. Additionally, the solicitation mandates compliance with CMMC Level 2 certification and various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M8-27-T-0511

Solicitation SPE7M8-27-T-0511 is a small business set-aside request for the procurement of one toggle switch, identified by NSN 5930-01-440-0498, for the DLA Weapons Support Electrical Devices Division. The requirement is managed by Don Diego Boler, with a response deadline of November 16, 2026. Delivery is required within 20 days after order, with both inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered for evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7M8-27-T-0509

Solicitation SPE7M8-27-T-0509 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support Electrical Devices Division for the procurement of 29 rotary switches, identified by NSN 5930-01-395-2509. The contract specifies a delivery timeframe of 77 days after receipt of order, with an original required delivery date of January 30, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental and safety requirements are mandated, such as the prohibition of intentionally added mercury and compliance with NAVSEA 5100-003D for mercury containment. The contract incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-8154

Solicitation SPE4A6-27-T-8154, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one branched wiring harness under NSN 6150-01-261-7840. The requirement includes a production lot test (PLT) where a Government Quality Assurance Representative will randomly select five samples for testing. Delivery is specified as FOB Origin with a lead time of 187 days after award, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including compliance with ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification and DFARS 252.225-7048 regarding the export control of technical data under ITAR or EAR. Offerors must adhere to domestic sourcing restrictions, such as the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation preferences are available for HUBZone Small Business Concerns, and the solicitation may be eligible for automated award provided there are no first article test requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract with the Department of Defense Active Devices Division involves the supply of 127,000 units of electronic component NSN 5910-00-724-8404. The contractor is responsible for manufacturing or sourcing components that adhere to MIL-C-62 and applicable slash sheets, ensuring all units meet these specific technical standards. Additionally, lead finish markings must be applied according to IPC/JEDEC J-STD-609 to clearly identify Lead or Pb-Free attributes. The project falls under NAICS code 334419 and is designated for performance in Tracy, California. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026. The primary objective is the delivery of 127,000 compliant units to support prime contractors on Active Devices Division projects.

General Info

Supply 127,000 electronic components for DoD Active Devices Division in Tracy, California.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-511R.

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

View the prime solicitation

CAPACITOR, FIXED, ELECTR

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 127,000 units of electronic component NSN 5910-00-724-8404 for prime contractors on Active Devices Division projects. Manufactures or sources components meeting MIL-C-62 and applicable slash sheets. Applies lead finish markings per IPC/JEDEC J-STD-609 (paragraphs 5.3.1, 5.3.2, and 6.2) to identify Lead (Pb) or Pb-Free attributes. Delivers 127,000 compliant units.