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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Integra Helmet Units

Active

Federal

Response Deadline09/11/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-26-T-716C.

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

View the prime solicitation

HELMET UNIT, INTEGRA

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 05:00:00 PM UTCin 6 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 → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Integra Helmet Units for prime contractors on DLA supply contracts. Sources and delivers part number IH–383A–00 manufactured by ElbitAmerica Inc. Applies Item Unique Identification (IUID) in accordance with MIL-STD-130 for critical application items. Delivers 4 EA Helmet Units, Integra, fully labeled with IUID.

Similar Contracts

Same NAICS industry code

RESOLVER, ELECTRICAL

Solicitation # SPE7L1-26-R-0116

This procurement solicitation from DLA Land and Maritime involves the acquisition of 49 Resolver Electrical units, identified by NSN 5990-014629228 and part number 12976452 from Honeywell International, Inc. The items are to be delivered to DLA Distribution San Diego with a required delivery timeline of 590 days. The contract is structured with FOB Origin terms, meaning first destination transportation applies, and includes inspection and acceptance at the destination. This is not a small business set-aside, and the material is classified as non-commercial, meaning FAR Part 12 policies do not apply. Proposals will be evaluated using best value procedures, specifically considering price, past performance, and delivery. While price is a significant factor, the government seeks the most advantageous combination of these elements. Interested suppliers have 15 days from the notice to identify their capability to satisfy the requirement with a commercial item. All offers must be submitted in English and US dollars. The solicitation is expected to be available on the DIBBS internet site following its issue date in September 2026.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in about 1 month

CONVERTR,DIG TO DIG

Solicitation # SPRMM126QMH59

This procurement, issued by DLA Mechanicsburg under solicitation SPRMM1-26-Q-MH59, is for the manufacture and delivery of digital-to-digital converters (NIIN 015816940). The requirement specifies that items must conform to the design represented by Cage Code 03956, reference number 4802181. A recent amendment increased the required quantity from 50 to 66 units and updated the applicable DFARS clauses, specifically removing 252.225-7001 and adding 252.225-7021 and 252.225-7012. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering technical compliance, price, and risk assessments via the Supplier Performance Risk System. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-130 for physical identification. Inspection and acceptance are conducted at the origin, specifically at the contractor's or subcontractor's plant. Invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. Additional requirements include Cybersecurity Maturity Model Certification (CMMC) compliance, the provision of Material Safety Data Sheets for hazardous materials, and the requirement for non-manufacturers to identify the Original Equipment Manufacturer. Delivery is requested as soon as possible with FOB Destination terms.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in about 1 month

145916 Van Nuys E-hub DC Fast Chargers

Solicitation # 231370

The Los Angeles Department of Water and Power is seeking bids for the 145916 Van Nuys E-hub DC Fast Chargers project, identified by solicitation number 231370. This opportunity is based in Los Angeles, California, and falls under the NAICS code 335999. The submission deadline for this solicitation is September 4, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Interested parties should refer to the bid documents for all specific submittal requirements and may contact Jaimesha Ferrell for further information.

POSTED

DEADLINE

480V 1000 AMP Automatic Transfer Switch Supply

POSTED

DEADLINE

Supply of Electrical Power Cable Assembly (NSN 6150-01-673-1749)This subcontract opportunity with the Department of Defense Aviation Supply Chain ESOC involves the manufacture or sourcing of one electrical power cable assembly under NSN 6150-01-673-1749. The selected provider must ensure the assembly is marked according to MIL-STD-129 and palletized per RP001. This is a total small business set-aside under NAICS code 335999, with a response deadline of September 11, 2026. Strict compliance requirements are mandatory for this contract, including CMMC Level 2, ITAR/EAR regulations, and the US/Canada Joint Certification Program. The final deliverable is one fully marked and palletized cable assembly provided to the prime contractor.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Weapon System Shear Cable Fabrication

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Terminal Lug (NSN 5940010335148)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Wiring Harness, Bran (NSN 6150-01-351-3740)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Power Cable Assembly (NSN 6150016311359)This subcontract involves the manufacture or sourcing of a Power Cable Assembly, identified by NSN 6150016311359, for prime contractors supporting DLA supply contracts. The selected provider must ensure all assemblies are produced and delivered to Gulfport, MS, while strictly adhering to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, and Safety Data Sheets must be provided per 29 CFR 1910.1200 if the materials are hazardous. This opportunity is issued by the Department of Defense under the ASC Commodities Division with a response deadline of September 11, 2026, and falls under NAICS code 335999.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cable Assembly Manufacturing/Supply (NSN: 5995016301775)This subcontract with the Department of Defense ASC Commodities Division requires the manufacture or sourcing of a specific cable assembly identified by NSN 5995016301775. The provider must ensure the assembly meets all technical specifications and strictly avoid the use of additive manufacturing processes. Deliverables include one cable assembly and the corresponding Safety Data Sheets. Compliance is mandatory regarding the Consumer Product Safety Act and hazardous materials standards, specifically 29 CFR 1910.1200(g) and Federal Standard No. 313. The opportunity was posted on September 3, 2026, with a response deadline of September 11, 2026, falling under NAICS code 335999.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wiring Harness Assembly ProductionThis subcontract involves the manufacture and assembly of nine wiring harness assemblies, part number 6150-01-422-9129, for the Department of Defense ASC Commodities Division. Production must strictly adhere to TDP Rev A Gen .7 and all associated reference drawings, including specific requirements for physical item marking. The work will be performed in Anniston, Alabama, under NAICS code 335999. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assembly (NSN 6150-01-474-9297)This subcontract involves the manufacture or sourcing of special purpose electrical cable assemblies, specifically NSN 6150-01-474-9297, for prime contractors under DLA supply contracts. The Department of Defense, through the ASC Commodities Division, requires the physical delivery of these assemblies in Barstow, California. All products must meet strict technical specifications and adhere to RP001 DLA Packaging Requirements and RQ011 identification standards, which include the removal of government identification from any non-accepted supplies. The opportunity was posted on September 3, 2026, with a response deadline of September 11, 2026. Classified under NAICS code 335999, the contract focuses on the delivery of packaged and labeled cable assemblies that comply with all established DLA standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Same awarding agency

RECEIVER-TRANSMITTER, RADIO

Solicitation # SPE4A7-26-R-XB24

Solicitation SPE4A7-26-R-XB24 is a federal commercial items procurement issued by the Department of Defense ASC Supplier Oper AE and AF Div for the acquisition of radio receiver-transmitters under NSN 5820-01-650-5126. This is a total small business set-aside under NAICS code 334220, with a guaranteed minimum quantity of 35 units and a maximum contract value of 350,000 dollars. The specific requirement listed is for 140 units with a delivery timeframe of 115 days after receipt of order. All deliveries must be within the continental United States, and early or partial deliveries are acceptable at no additional cost to the government. Offers must be submitted via hard copy by September 18, 2026, as quotations through the DIBBS system are not acceptable. Quality assurance programs must comply with ISO 9001:2015, as MIL-I-45208 and MIL-Q-9858 are no longer acceptable specifications. The contract is structured as an indefinite delivery contract evaluated over five one-year base periods based on estimated annual demand. Requirements include SAM registration and adherence to specific DLA Aviation Notices, including DAAN-11-01 and DAAN-13-01.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A7-26-R-0740

This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Supply of Shouldered and Stepped Stud (NSN 5307002474440)

Glass Container Manufacturing

POSTED

DEADLINE

Supply of Flow Control Thermostats (NSN 6685-01-368-0419)

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Latch Assembly Supplier

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Communication Control Console Supplier

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365013138567)This subcontract involves the supply of 24 precision shims under NSN 5365013138567 for prime contractors delivering DLA supply contracts. The manufacturer or source must provide shims that meet OEM specifications for Woodward, Inc. and General Electric Company part number 218808. All items must adhere to Critical Application Item quality standards, specifically regarding material certifications and dimensional tolerances, and require a Critical Application Item Certification. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with the place of performance located in Corpus Christi, Texas. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026. The work falls under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

HazMat Identification and SDS Documentation

Environmental Consulting Services

POSTED

DEADLINE

MIL-SPEC Packaging and IUID Labeling

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Aircraft Parts and Auxiliary Equipment Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Materials for Rotor YokeThis subcontract involves the supply of certified aerospace-grade raw materials for rotor yoke components used in DLA and Air Force aircraft projects. The provider must supply specialty alloys that meet specific metallurgical requirements for NSN 1615-01-447-6764 and provide Mill Test Reports to maintain strict traceability for Critical Safety Items. All materials must comply with Buy American requirements and be delivered as certified raw material stock. Managed by the Department of Defense under the ASC Supplier OE and AF Division, the contract falls under NAICS code 336413. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE