Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Electronic Covers (NSN 5895-01-731-2073)

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334290
New
Federal
SWITCH, ELECTRONIC
Solicitation # N0010426QX093
Solicitation N0010426QX093, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted request for quotation for the repair of electronic switches under FMS Case NU: JA-P-RJX. The requirement covers the repair of eight units of electronic switches, specifically part number 5753596-1 (NSN 5895-01-258-4121). Quotes must be submitted as firm-fixed-price, not-to-exceed, or estimated prices for repair only, with a final response deadline of October 8, 2026. The contractor is required to perform repairs according to original manufacturer specifications and approved technical standards, ensuring items meet all operational and functional requirements. Key compliance mandates include MIL-STD-129 for shipment and storage marking and MIL-STD-130 for item identification, with all marks being machine readable. Packaging must adhere to the best standard commercial practices for overseas shipment. Inspection and final acceptance will be conducted by the Contract Administration Office at the contractor's location. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract incorporates various federal regulations, including DFARS 252.211-7003 for item identification and valuation, as well as cybersecurity and safety standards. Late repairs may be subject to price reduction penalties based on established Repair Turnaround Time expectations.
Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 1 day
NAICS: 334290
New
Federal
CHELTON BOXES LTC C3N VIS/4J
Solicitation # SPRBL126RA009
Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity long-term contract. The procurement is dedicated to Chelton Boxes for the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure includes a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This opportunity is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined based on the best overall value using a tradeoff process, evaluating proposals on an item-by-item basis. Key evaluation factors include the adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. Deliveries are designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance conducted at the origin by a Government Quality Assurance Representative. Offerors must submit their proposals via the DoD Secure Access File Exchange by October 29, 2026, ensuring compliance with CUI markings and specific formatting requirements.
DLA Land At Aberdeen

POSTED

about 17 hours ago

DEADLINE

in 22 days

AI Contract Overview

Show more

This subcontract involves the supply of two electronic covers, specifically Part Number WC-MTL30-200M-A from Lex Products, LLC, under NSN 5895-01-731-2073. The items are intended for prime contractors fulfilling Department of Defense supply contracts through the ASC Supplier Oper AE and AF Div. All deliverables must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331 zero-based sampling plans. The contract mandates that packaging be performed according to MIL-STD-2073-1E and RP001, with marking requirements following MIL-STD-129. The final products are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 334290, with a response deadline set for September 3, 2026.

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-698W.

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

View the prime solicitation

COVER, ELECTRONIC CO

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies electronic covers for prime contractors delivering DLA supply contracts. Provides Part Number WC-MTL30-200M-A (Lex Products, LLC) adhering to MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Performs packaging per MIL-STD-2073-1E and RP001 and marking per MIL-STD-129. Delivers two units of Electronic Cover (NSN 5895-01-731-2073) to DLA Distribution New Cumberland, PA.

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
Solicitation # SPE4A7-27-R-0011
Solicitation SPE4A7-27-R-0011 is a Firm Fixed Price, Indefinite Quantity Contract issued by the Defense Logistics Agency Aviation for the procurement of one aircraft structural support component, NSN 1560-01-143-8041. The requirement specifies a delivery timeline of 283 days after receipt of order with shipping terms set as FOB Destination within the continental United States. Award determination will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contract mandates strict adherence to quality and technical standards, including ISO9001:2015 certification and the use of NADCAP certified organizations for special processes identified in drawing 20145214. Technical data is subject to a Boeing License Agreement and strict export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification. Cybersecurity requirements include compliance with DFARS 252.204-7012 and CMMC Level 2 certification. Parts must be marked according to MIL-STD-130 and BAC 5307, including the National Stock Number and the phrase FOR MILITARY USE ONLY. Inspection and acceptance will occur at the origin, and all invoicing must be processed through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336413
New
DIBBS
SPACER, HINGE BEARING
Solicitation # SPE4A7-26-T-800R
Solicitation SPE4A7-26-T-800R is a federal procurement issued by the Defense Logistics Agency Aviation for 31 units of Hinge Bearing Spacers, identified by NSN 1560-00-593-3973 and part number 3-95951-1. This item is designated as a critical application item and must be manufactured in accordance with reference drawing NR 81205 3-95951, Revision A. The contract requires a delivery period of 316 days, with a need ship date of August 19, 2027, and a final required delivery date of August 31, 2027. Shipping is established as FOB Origin, with inspection and acceptance also occurring at the origin. To be eligible for award, manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and all special processes must be performed by NADCAP-approved organizations. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements. Packaging must comply with MIL-STD-129, with specific requirements for hazardous materials under TQ IP025 and non-hazardous materials under ASTM D3951. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS