This Subcontract opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of High-Reliability Electrical Components and Wiring

Closed

Federal

Submission Closed10/22/2026, 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: 335131

New

DIBBS

Manufacturing of Military Lighting Fixtures (M16377/23-57)This subcontract involves the manufacture and assembly of military lighting fixtures, specifically Part Piece Number M16377/23-57, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to MIL-DTL-16377/23B and MIL-DTL-16377K specifications. The project requires the delivery of 20 completed, inspected, and packaged fixtures in accordance with MIL-STD-2073-1E, with performance taking place in New Cumberland. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems. Additionally, the contract mandates zero-based sampling as per MIL-STD-1916 or ASQ H1331. Interested parties must respond by November 20, 2026, for this Department of Defense requirement categorized under NAICS code 335131.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Extension Light Supplier (NSN 6230015270115)This subcontract involves the procurement of 38 units of Extension Lights, identified by NSN 6230015270115, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing these lights in strict accordance with the technical and quality requirements specified in the DLA Master List RA001. Compliance with the Buy American Act and all applicable cybersecurity FAR and DFARS clauses is mandatory for this engagement. The contract is managed under NAICS code 335131 for the Department of Defense. All units must be delivered FOB Destination to the DLA Distribution center in Tracy, California. Interested parties should note the response deadline of November 20, 2026, to ensure all submission requirements are met for this commodities division project.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210-01-617-7066)This subcontract involves the manufacture or sourcing of 66 lighting fixtures matching NSN 6210-01-617-7066 for prime contractors supporting the Defense Logistics Agency. The project is managed under the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per RP001 and ASTM D3951 and container labeling according to MIL-STD 129. Additionally, the provider is responsible for supplying Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g).

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DEADLINE

Fluid Valve Stem SupplyThis subcontract involves the supply of six specialized fluid valve stems for prime contractors working on Fluid Handling Division projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 4820013151007 specifications, with performance taking place in Norfolk. Compliance is required across several federal standards, including FAR 52.246-2 for inspection, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Additionally, the provider must furnish Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-063Y

Solicitation SPE4A6-27-T-063Y, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 lighting fixtures under NSN 6210-00-283-9691. The contract specifies a delivery period of 115 days, with a need ship date of March 16, 2027, and a required delivery date of April 8, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical requirements mandate adherence to MIL-DTL-16377/23B and MIL-DTL-16377K. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and small business representations, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8500

Solicitation SPE4A6-27-T-8500 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one lighting fixture, identified by NSN 6210014260191. The required delivery date is September 18, 2027, with supplies to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding mercury containment per NAVSEA 5100-003D, which requires portable fluorescent lamps to be shockproof with a second boundary of containment. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-064G

Solicitation SPE4A6-27-T-064G is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 38 extension lights, identified by NSN 6230015270115. The contract specifies a delivery timeline of 54 days after order, with a need ship date of September 15, 2026, and a required delivery date of October 3, 2026. Delivery is FOB Destination, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001, with a specific fragile marking code 01. Technical and quality requirements are governed by the DLA Master List (RA001), and the procurement incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-05AC

Solicitation SPE4A6-26-T-05AC is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of five light lenses, also described as electric light globes, under NSN 6210-00-270-4757. The contract requires delivery within 20 days of award, with a required delivery date of July 2, 2026, shipped FOB Destination to the USNS Rappahannock. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program. The contract also incorporates critical regulatory clauses regarding cybersecurity safeguarding, the prohibition of certain telecommunications equipment, and combating trafficking in persons.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Butterfly Valve Procurement (NSN 4820-01-699-9877)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, involves the procurement of two butterfly valves identified by NSN 4820016999877 and W. & O. Supply, Inc. part number 325504.600.NI15NT. The selected supplier will provide these components to prime contractors for government projects, with final delivery designated for Tracy, California. The agreement mandates strict compliance with environmental and security regulations, specifically prohibiting the use of Class I ozone-depleting chemicals in the products. Additionally, the contractor must adhere to NIST SP 800-171 cybersecurity standards to protect covered contractor information systems. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 335131.

POSTED

DEADLINE

Electrical Lead Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 19 units of electrical lead components. The supplier must ensure all items identified by NSN 6150-015346913 strictly adhere to the provided technical specifications and are delivered to New Cumberland. Compliance with RP001 DLA Packaging Requirements for Procurement is mandatory for all palletization and packaging processes. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335131.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw wires, connectors, and terminals. These materials are essential for prime contractors to manufacture Lead Assembly NSN 6150-01-392-3672. The scope of work includes providing high-grade electrical conductors and necessary material certifications, such as Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The contract requires strict adherence to DFARS 252.225-7001 Buy American requirements for all bulk electrical components and raw materials delivered. Performance for this contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335131.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Wire and Connector SupplyThis subcontract involves the supply of raw electrical wire, shielding, and connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of bulk wire and termination hardware that strictly adheres to the specifications outlined in Drawing 19207 12602309. To ensure quality and traceability for critical applications, the provider must furnish Certificates of Conformance and maintain full DFARS compliance regarding specialty metals. The project is categorized under NAICS code 335131 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this military-grade material procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the supply of high-reliability electrical components and wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work focuses on providing raw materials, specialized wiring, and connectors, specifically sourcing components for Nortech Systems Part Number 6963022. All deliverables must be mercury-free and include Material Certifications to ensure suitability for critical applications. Strict adherence to the Berry Amendment and the Buy American Act is required for all supplied materials. The contract falls under NAICS code 335131 and is managed through the DLA Weapons Support ASC. Interested parties must meet the response deadline of October 22, 2026, to be considered for this procurement effort.

General Info

Supply mercury-free electrical components for DLA Weapons Support by October 22, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-U-0038.

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

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 7

subcontract

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies raw materials, specialized wiring, and connectors for prime contractors on DLA Weapons Support ASC projects. Sources components for Nortech Systems P/N 6963022 ensuring Berry Amendment and Buy American Act compliance. Provides Material Certifications (CoCs) for critical application items. Delivers mercury-free electrical components and wiring.