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 EDT

Register Free →

Search

Top

Back to Contracts

Supply of HIAB Electrical Control Panels

Active

Federal

Response Deadline10/19/2026, 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 manufacture or distribution of three electrical control panels for the DLA Weapons Support Maritime Supply Chain. The required hardware is identified as NSN 6110-01-607-8018, HIAB part number 560-1871, and must be produced in strict accordance with TDP Rev B Gen 2 and Basic Drawing NR 19207 12543415. Compliance requires strict adherence to source-controlled drawings, and the use of additive manufacturing is explicitly prohibited. The provider must be a source cited on the official drawing. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of October 19, 2026.

General Info

Manufacture three electrical control panels for DLA by October 19, 2026, in Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0405.

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

View the prime solicitation

PANEL, CONTROL, ELECTRIC

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 7

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 11 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 electrical control panels for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or distributes NSN 6110-01-607-8018 (HIAB P/N 560-1871) per TDP Rev B Gen 2 and Basic Drawing NR 19207 12543415. Requires strict adherence to source-controlled drawings; additive manufacturing is prohibited. Must be a source cited on the drawing. Delivers three completed control panels.

Similar Contracts

Same NAICS industry code

KITE TERMINAL CONSO

Solicitation # N0010426QND93

Solicitation N0010426QND93 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of 15 KITE TERMINAL CONSO units (NSN 5930-01-604-0750). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The response deadline has been extended to November 05, 2026. This requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor must provide an estimated repair price and is required to submit a firm-fixed-price quote within 90 days of receiving the carcasses. A requested repair turn around time of 81.212 days is established, with price reductions applied for failure to meet this timeline. Technical requirements include strict adherence to original manufacturer specifications, MIL-STD-130 for physical identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free as it is intended for use on submarines and surface ships. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead. Administrative requirements include the use of Wide Area Workflow for payments and mandatory reporting via the Commercial Asset Visibility Repairables Portal. The contract includes a one-year warranty from the date of delivery and requires the maintenance of inspection records for 365 days post-delivery. Delivery is set for 260 days after award, with destination points at DLA Distribution centers in Norfolk, Virginia, and San Diego, California.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

59--SWITCH,LEVER

Solicitation # SPE7M8-27-T-0091

Solicitation SPE7M8-27-T-0091, issued by the DLA Weapons Support Electrical Devices Division, is a total small business set-aside for the procurement of four lever switches, identified as NSN 5930-01-450-1299. This is designated as a critical application item with approved part numbers 2E3-00303 from Lake Shore Systems, Inc. and IC9445H200AA from General Electric Company. The required delivery date is October 31, 2027, with a need ship date of June 4, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

59--SWITCH,PRESSURE

Solicitation # SPE7M8-27-T-0072

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7L4-27-T-0108

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ABSORBER, OVERVOLTAGE

Solicitation # SPE7M1-26-U-6288

Solicitation SPE7M1-26-U-6288 is a Request for Quotations issued by DLA Land and Maritime for the procurement of overvoltage absorbers, identified by NSN 5920014347231 and Johnson Controls Navy Systems part number 031-00876-000. This is a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold with a maximum value of 350,000.00 USD. The estimated annual quantity is 16 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 8 units. Delivery is required within 205 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special environmental and safety constraints include the prohibition of intentionally added mercury and the requirement for hazardous material labeling per the Hazard Communication Standard. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is required.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0099

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-0249

Solicitation SPE7M5-27-T-0249, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 17 units of a circuit breaker, identified as a critical application item under NSN 5925013366381. Approved sources include Lockheed Martin Corp (P/N 7920175-00) and Sensata Technologies, Inc. (P/N 9TC2-35). The required delivery date is October 31, 2027, with a need ship date of June 21, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. 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. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE4A5-27-T-0224

Solicitation SPE4A5-27-T-0224 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 4 pressure switches, identified by NSN 5930-01-650-4688. The requirement specifies parts matching ITT Aerospace Controls LLC P/N 115P4S3133 or Rolls-Royce Corporation P/N 23059192-8. Delivery is set for FOB Origin with a need ship date of July 2, 2027, and an original required delivery date of October 31, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129, which takes precedence over ASTM D3951, and hazardous materials must be labeled per the Hazard Communication Standard. Technical requirements are governed by the DLA Master List, and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-6887

Solicitation SPE7M1-26-U-6887 is a request for quotations issued by DLA Land and Maritime for the procurement of circuit breakers, specifically part number AP116-7064-249 manufactured by Sensata Technologies, Inc. This critical application item is being acquired under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 59 units. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required within 78 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, with specific packaging mandates including MIL-STD-129 for marking and RP001 for palletization. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contract incorporates various Federal and Defense Federal Acquisition Regulation clauses regarding domestic sourcing under the Buy American Act and Berry Amendment, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-27-T-0096

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE7M1-27-T-0405

Solicitation SPE7M1-27-T-0405, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three electrical control panels, identified by NSN 6110016078018 and part number 560-1871 from HIAB USA INC. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade under NAICS 335313. The items must be furnished in accordance with TDP Rev B Gen 2 and Basic Drawing NR 19207 12543415, with a strict requirement that only sources cited on the source-controlled drawing are approved. The need ship date is July 10, 2027, with an original required delivery date of October 31, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129, and configuration management via RQ002. Key regulatory requirements include CMMC Level 2 Self-Assessment, Buy American Act compliance, and the prohibition of items produced via additive manufacturing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must also comply with various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0098

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

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

Same awarding agency

43--SEAL ASSEMBLY,SHAFT,SP

Solicitation # SPE7M1-27-T-0334

Solicitation SPE7M1-27-T-0334 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four spring-loaded shaft seal assemblies, identified by NSN 4320014971925. The items are designated as critical application items and correspond to Curtiss-Wright Electro-Mechanical part numbers 14621N18 and PL14590N18-468A. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 17, 2027, and an original required delivery date of October 31, 2027. The contract specifies a delivery timeframe of 240 days after order, with FOB Origin shipping and destination inspection and acceptance. Compliance requirements include strict adherence to DLA packaging and palletization standards under RP001 and MIL-STD-2073-1E, and marking in accordance with MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, various 2026 deviations for labor and environmental standards, and strict compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

Fluid Power Pump and Motor Manufacturing

POSTED

about 9 hours ago

DEADLINE

43--RING,WEARING

Solicitation # SPE7M1-27-T-0326

Fluid Power Pump and Motor Manufacturing

POSTED

about 9 hours ago

DEADLINE

61--CONTROLLER,ELECTRICAL

Solicitation # SPE7M1-27-T-0375

Solicitation SPE7M1-27-T-0375 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 36 electrical controllers, NSN 6110016309824. The approved source for this item is 3AX04 01-1-03-015-0FL. Quotes must be submitted electronically via DIBBS by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of January 29, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Parts produced via additive manufacturing are prohibited unless specifically authorized.

Motor and Generator Manufacturing

POSTED

about 9 hours ago

DEADLINE

43--CYLINDER,RECIPROCATING

Solicitation # SPE7M1-27-T-0413

Air and Gas Compressor Manufacturing

POSTED

about 9 hours ago

DEADLINE

59--TRANSFORMER,POWER AUTO

Solicitation # SPE7M1-27-T-0294

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 9 hours ago

DEADLINE

66--INLET STACK

Solicitation # SPE7M1-27-T-0389

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

59--TRANSFORMER ASSEMBLY

Solicitation # SPE7M1-27-T-0327

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 9 hours ago

DEADLINE

43--PUMP UNIT,CENTRIFUGAL

Solicitation # SPE7M1-27-T-0360

Fluid Power Pump and Motor Manufacturing

POSTED

about 9 hours ago

DEADLINE

61--MOTOR,CONTROL

Solicitation # SPE7M1-27-T-0406

Solicitation SPE7M1-27-T-0406, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotes for six control motors, part number Q080-270-A, under NSN 6105-01-649-9136. The procurement falls under NAICS code 333618. The required delivery date is October 31, 2027, with a need ship date of June 24, 2027. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

Other Engine Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

43--PUMP,ROTARY

Solicitation # SPE7M1-27-T-0289

Solicitation SPE7M1-27-T-0289 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three rotary pump units. The required hardware is identified as Critical Application Items, specifically Viking Pumps Model BA-1311 (NSN 4320011818659), with associated part numbers 5-1910-2942-503 and BA-1311-1. This procurement is set aside exclusively for certified Women-Owned Small Business (WOSB) concerns. The need ship date is August 2, 2027, with an original required delivery date of October 31, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

43--IMPELLER,PUMP,CENTRIFU

Solicitation # SPE7M1-27-T-0343

Solicitation SPE7M1-27-T-0343, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two centrifugal pump impellers under NSN 4320014970739. The procurement is categorized under NAICS code 333996 and identifies the items as critical application components, specifically referencing Curtiss-Wright Electro-Mechanical part numbers 14608N18 and PL14590N18-3. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of September 21, 2028. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

Fluid Power Pump and Motor Manufacturing

POSTED

about 9 hours ago

DEADLINE

43--SEPARATOR,MOISTURE

Solicitation # SPE7M1-27-T-0324

Solicitation SPE7M1-27-T-0324, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three moisture separators, identified by NSN 4330-01-234-7355 and Hamilton Sundstrand part number AD38226-1. The procurement falls under NAICS code 333998. Delivery is required within 399 days, with an original required delivery date of October 31, 2027, and a need ship date of November 23, 2027. The terms are FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA. Compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to domestic material restrictions such as the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 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