This Government Contract opportunity from Louisiana was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Industrial Cables, Channel Components, and Hardware

Closed

State & Local

Submission Closed07/30/2026, 07:00:00 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: 335999

New

DIBBS

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-26-T-21KY

Solicitation SPE4A6-26-T-21KY is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of electrical contact brushes, identified by NSN 5977-01-518-3353. The requirement is split across three CLINs with varying quantities: 2 units for PR 7017960160, 12 units for PR 7017932044, and 20 units for PR 7017932043. Delivery is required within 5 days after receipt of order, with original required delivery dates ranging from March 16, 2026, to August 18, 2026. Shipping destinations include the USS Lyndon B. Johnson in Maine, the USS Zumwalt in the FPO AP region, and the SRF-JRMC in Sasebo, Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes must be submitted via DIBBS. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2322

This firm fixed price contract, identified as SPE7L7-26-Q-2322, is for the procurement of one uninterruptible power supply, specifically Motorola Solutions part number DSGXT4-1000RT120. The item is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 60 days after receipt of the order, with the final destination being PCU Ted Stevens (DDG 128) via DLA Distribution Norfolk. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Specific requirements are outlined for hazardous materials, including the provision of MSDS/PSDS for sealed lead acid batteries and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, while sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331.

POSTED

DEADLINE

CABLE, INPUT, AIRCRAF

Solicitation # SPE7LX-26-U-9456

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9456, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) to procure aircraft input cables (NSN 6130-01-562-5471). The contract is designated as a Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 12 units, the contract includes a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. Quotations must be submitted via the DLA-BSM Internet Bid Board System (DIBBS) by the deadline of August 25, 2026. The procurement is subject to rigorous technical, quality, and security standards. Contractors must comply with CMMC Level 2 Self-Assessment and safeguard covered defense information. Quality assurance involves specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates compliance with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury to hardware. Delivery is required within 77 days after order receipt, with inspection and acceptance occurring at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

INSULATING VARNISH, ELE

Solicitation # SPE4A6-26-T-21AU

This contract is for the procurement of four units of electrical insulating varnish, identified as a commercial off the shelf item under NSN 5970-01-217-8835. The required product is specifically PPN 1A20 in one quart cans, conforming to MIL-I-46058, Type UR. The item is classified as a critical application item with a non-extendable shelf life of 18 months. Delivery is required within 20 days to Tinker AFB, Oklahoma, with shipping via traceable means. The supplier must adhere to strict quality and safety standards, including the provision of approved SDS and OSHA hazard warning labels. Compliance with DLA packaging requirements and MIL-STD-129 marking is mandatory. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Only part 1A20 is acceptable, and vendors are expressly prohibited from relabeling part 1A33 to meet this requirement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-344U

Solicitation SPE7M4-26-T-344U is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six electric heat guns, identified by NSN 4940-01-475-2026. The requirement specifies a delivery timeline of 168 days, with a need ship date of February 12, 2027, and an original required delivery date of March 5, 2027. Shipping terms are established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific set-aside instructions for Women-Owned Small Businesses. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONDUIT, METAL, FLEXI

Solicitation # SPE4A7-26-T-686V

This contract solicitation, numbered SPE4A7-26-T-686V and issued by the Department of Defense ASC Supplier OE and AF Div, is for the procurement of 773 feet of flexible metal conduit. The item is identified by NSN 5975-01-530-8530 and part number M24758-C, adhering to the basic specification MIL-PRF-24758A. The requirement is designated as a critical application item and must comply with strict mercury-free mandates, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. The contract specifies delivery within 31 days after the order, with a need ship date of September 29, 2026, and an original required delivery date of February 11, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with final shipment directed to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract allows for a quantity variance of plus or minus 10 percent.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-26-Q-1080

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of six electrical limiters under part number 5895-01-447-6061. The contract requires delivery within 30 days after receipt of order. It incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. The contract contains strict security and compliance mandates, including the application of covered defense information and rigorous export controls under ITAR and EAR regulations. Technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XD12

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-R-XD12, is for the procurement of 240 radio frequency cable assemblies, identified by NSN 5995-01-678-2650. The contract is a total small business set-aside with a required delivery timeline of 237 days after the order is placed. Technical and quality requirements are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with these assemblies is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DLA export-control training, and submit a required questionnaire for approval by the controlling authority.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

OUTLET ASSEMBLY, ELBOW

Solicitation # SPE4A5-26-T-380W

This contract is for the procurement of four units of an elbow outlet assembly, identified by NSN 5975-00-139-5334 and part number 88914. The items are intended for use in cable assembly applications and are associated with General Laboratory Associates and Unison Industries LLC. Delivery is required within 20 days, with the shipping destination being Fort Hood, Texas. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contractor must comply with Covered Defense Information requirements and CMMC Level 2 self-assessment standards. Packaging must follow MIL-STD-129 and ASTM D3951, unless hazardous material protocols under FED-STD-313 apply.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A1-26-T-2578

This contract is for the procurement of electrical insulation sleeving, identified by NSN 5970-01-108-2994 and part number 68180 from Unison Industries LLC. The order consists of 11 units of issue, where one unit equals 4 feet. This is designated as a critical application item and a GE PBL item, requiring strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and RP001. The delivery is set for 308 days after order, with a required delivery date of June 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, ensuring zero non-conformances in the sample lot for acceptance.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTACT

Solicitation # SPE4A6-26-R-XD04

This contract is for the procurement of 4,000 electrical contact brushes under a firm fixed price agreement. The items are designated as critical application commercial items and must be manufactured using carbone grade L560, as substitutions are not authorized. Each brush must be individually marked with the manufacturer's brush grade. The contract specifies a delivery timeline of 194 days after order, with inspection and acceptance occurring at the destination. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The procurement identifies Honeywell International Inc. and Mersen USA PTT Corp as relevant part number sources.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract covers the procurement and delivery of industrial-grade cables, channel components, hardware, and consumables required for the trolley lift system within a paint booth environment. All materials must meet stringent industrial standards to ensure durability, safety, and compatibility with high-performance operational conditions typical of paint booth applications. The scope includes not only the physical components but also all necessary consumables to support installation, maintenance, and long-term functionality of the trolley lift system. The solicitation is issued as a subcontract under NAICS code 335999, classified under other electrical equipment and component manufacturing, and is managed by the New Orleans Regional Transit Authority through its Louisiana office. The posting date is July 2, 2026, with a firm response deadline of July 30, 2026, at 7:00 PM local time. While no specific place of performance or point of contact is provided, all deliveries are expected to fulfill the operational needs of the transit authority’s paint booth infrastructure. Participation requires strict adherence to quality, compliance, and timely delivery requirements without the benefit of a designated set-aside classification.