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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of MIL-DTL-28840 Electrical Receptacle Connectors

Open

Federal

Response Deadline11/16/2026, 09:00:00 AM PST

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 sourcing of electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must meet NSN 5935014240568 and adhere to technical specifications MIL-DTL-28840 and MIL-DTL-28840/10E. Compliance requires QPL certification for Federal Stock Class 5935 and strict adherence to mercury-free requirements. The contract specifies the delivery of 16 units to DLA Distribution San Joaquin in Tracy, California. All items must be packaged according to MIL-STD-129 and DLA RP001 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 336320.

General Info

Supply 16 mercury-free electrical receptacle connectors to DLA Distribution San Joaquin by specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-2468.

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

View the prime solicitation

CONNECTOR, RECEPTACLE, E

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

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 09:00:00 AM PSTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical receptacle connectors for prime contractors on DLA Weapons Support projects. Manufactures or sources connectors meeting NSN 5935014240568 and technical specifications MIL-DTL-28840 and MIL-DTL-28840/10E. Requires QPL certification for Federal Stock Class 5935 and adherence to mercury-free requirements. Delivers 16 units packaged per MIL-STD-129 and DLA RP001 to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Electrical Wire Supplier (NSN 6145-0053-8850-6)This subcontract involves the supply of 355 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must be an Original Equipment Manufacturer or an authorized distributor capable of manufacturing or distributing wire that meets the exact specifications of NSN 6145-0053-8850-6. All deliverables must strictly adhere to DLA Packaging Requirements RP001, with shipments managed via FOB Origin. The opportunity is categorized under NAICS code 336320 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this maritime supply chain procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-7538

Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, MAR

Solicitation # SPE4A6-27-T-9581

Solicitation SPE4A6-27-T-9581 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 15 marine navigational lights, identified by NSN 6220-01-528-3681. The contract utilizes the First Destination Transportation program with a required delivery date of June 27, 2027, and a need ship date of April 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates the exclusion of intentionally added mercury, except for specific functional uses, and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to Buy American and Berry Amendment restrictions for materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0491

Solicitation SPE7L4-27-T-0491, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for the procurement of 58 units of handrail ladder vehicle boards under NSN 2590-01-384-6212. The items must be manufactured in accordance with Technical Data Package Rev B Gen 2 and specific basic and reference drawings, including drawing 19207 12421359. Delivery is required within 168 days of award, with a need ship date of April 20, 2027, and an original required delivery date of March 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. This is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7L0-27-T-0064

Solicitation SPE7L0-27-T-0064 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 298 windshield wiper arms under NSN 2540013773125. This is designated as a critical application item, requiring strict adherence to Technical Data Package Rev B Gen 2 and specific drawing revisions, including Drawing NR 19207 12417749, 12419094, and 12378684. The contract mandates that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard, and it explicitly prohibits the use of additive manufacturing for the production of these items. Delivery is required within 144 days after order, with a need ship date of June 1, 2026, and an original required delivery date of September 22, 2027. Shipping is FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-U-0184

This unilateral Indefinite Delivery Contract, solicitation SPE7L1-27-U-0184, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 56 estimated units of electrical engine starters, identified by NSN 2920-01-596-4736. The contract has a maximum value of 350,000.00 USD, with a required delivery timeline of 69 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Notably, the government will not evaluate or award offers that include items produced via additive manufacturing. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act. Offerors are encouraged to submit quotes via DIBBS, preferably using quantity ranges to accommodate volatile demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

COVER, ELECTRICAL GENER

Solicitation # SPE7L5-27-T-0608

This contract, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of electrical generator covers, designated as critical application items associated with the Command Chemical Biological Center. The requirement consists of two line items totaling 433 units (5 units for CLIN 0001 and 428 units for CLIN 0002) under NSN 2920-01-388-2776. The contract specifies a delivery period of 51 days, with an original required delivery date of February 22, 2027, and shipping destinations in Albany, Georgia, and New Cumberland, Pennsylvania. Technical requirements are governed by TDP Rev B Gen 2, and the use of additive manufacturing is prohibited unless specifically authorized. Quality assurance is stringent, requiring inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and the use of Class I ozone-depleting chemicals and mercury compounds is strictly prohibited. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A7-27-T-3205

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 129 indicator lights (NSN 6220-01-413-9828). The contract is a fixed-price acquisition with delivery to the DLA Distribution DDSP New Cumberland Facility. Key technical requirements include a manufacturer inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contractor must perform First Article Testing on four units, providing written notice to the Contracting Officer and QAR 14 days prior to shipment and submitting the final test report within 60 days of the contract date. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access the data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements to coil items to 2 1/2 x 2 1/2 dimensions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with CMMC Level 2 certification. Price evaluation preferences are available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-T-9642

Solicitation SPE4A6-27-T-9642, issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division, is for the procurement of one light transmitting indicating panel (NSN 6220-01-469-1817). This is a fixed-price acquisition with a required delivery date of April 29, 2027, and a need ship date of May 4, 2027. The item is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and falls under NAICS code 336320. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile item marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Item Unique Identification is not required per the service customer's request.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-9401

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 57 warning lights, identified by NSN 6220-01-306-0230 and part number 8729063-1. The requirement is a small business set-aside under NAICS code 336320, with a delivery timeline of 171 days after delivery order. The items are source-controlled and must be manufactured and tested according to cited limited rights data; therefore, vendors must have access to this data or provide traceability to approved sources. A Source Approval Request package is required for companies seeking source approval. The contract mandates strict adherence to technical drawings, specifically Basic Drawing NR 19207 8729063 Revision V. Quality and acceptance are based on destination inspection, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for fragile marking and DLA palletization standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Additionally, the contract incorporates CMMC Level 2 and NIST SP 800-171 cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-9933

Solicitation SPE4A6-27-T-9933, issued by the DLA Weapons Support ASC Commodities Division, is a procurement for one light lens, identified by NSN 6220-01-359-7820. The contract is a fixed-price acquisition with a delivery requirement of 124 days after order, featuring a need ship date of July 20, 2026, and a required delivery date of August 26, 2026. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the destination. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements per MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-27-T-4314

Solicitation SPE7L1-27-T-4314, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 86 helical extension springs, identified by NSN 5360-01-116-3201 and part number MS24586-603. This is a small business set-aside with a price evaluation preference for HUBZone concerns. The items must be manufactured according to the current revision of the applicable military or consensus non-government part standards, specifically referencing SAE AS24586D and SAE AS13572. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional requirements. Delivery is required within 168 days, with an original required delivery date of March 8, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations, including the Berry Amendment and Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Supplier of TE Connectivity Electromagnetic RelaysThis subcontract involves the procurement and supply of three TE Connectivity electromagnetic relays, specifically part number 8-161841 with NSN 5945-01-677-5477. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division. The supplier must ensure that all units adhere to IPC/JEDEC J-STD-609 lead finish marking requirements. The agreement mandates strict compliance with the Buy American Act and all regulations regarding prohibitions on covered defense telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must have submitted their responses by the deadline of November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Secure Shipping ServicesThis subcontract involves the provision of specialized packaging, marking, and shipping services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the secure delivery of 16 units to a designated inspection point in New Cumberland, Pennsylvania. All services must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To ensure security, the contractor must implement Protected Cargo protocols by omitting nomenclature from all containers. Preservation materials must be applied in accordance with QUP:001 and PRES MTHD:41. This requirement falls under NAICS code 488510 and is managed by the Department of Defense.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Liquid Sensor Assembly Fabrication (NSN 5905-01-574-9195)This subcontract involves the manufacture and assembly of 16 completed and tested Liquid Sensor Assemblies (NSN 5905-01-574-9195) for the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of sensor housing and internal sensing elements, as well as the assembly of electronic components. All work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and IPC/JEDEC J-STD-609 standards. The project requires strict adherence to NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement categorized under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work focuses on the handling of sensitive electronic components, requiring strict adherence to MIL-STD-2073-1E and MIL-DTL-19491 for packaging, and MIL-STD-129 and IPC/JEDEC J-STD-609 for marking. All shipments must utilize approved MIL-SPEC preservation and cushioning materials to ensure components are fully prepared for delivery to DLA Distribution Warner Robins. The project is categorized under NAICS code 488510 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026. The primary objective is to deliver fully compliant, ready-to-ship packages that meet all rigorous military specifications for sensitive electronic hardware.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Supply of MJ16012 TransistorsThis subcontract involves the supply of 73 authentic, new-production MJ16012 transistors for the DLA Weapons Support Active Devices Division under the Department of Defense. The components must strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific mandates for supply chain traceability according to DLA Directive C03 and lead finish marking in compliance with IPC/JEDEC J-STD-609. The procurement is categorized under NAICS code 334413, with the place of performance located at Robins Air Force Base. The delivery terms are established as FOB Origin for the total quantity of 73 units.

Semiconductor and Related Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Fixed Electrolytic Capacitor SupplyThis subcontract involves the supply of 98 fixed electrolytic capacitors, identified by NSN 5910-01-648-4656, to support prime contractors for the DLA Weapons Support Active Devices Division. The manufacturer is required to produce and mark the units in accordance with IPC/JEDEC J-STD-609 and MIL-STD-1285 standards, ensuring that all date and production lot codes are clearly included. All units must be preserved and packaged according to MIL-DTL-39028 and MIL-STD-2073-1E, with shipping markings adhering to MIL-STD-129. The final delivery of the hardware is to be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland.

Electronic Capacitor Manufacturing

POSTED

about 9 hours ago

DEADLINE

Electrical Plug Connector Supply (Critical Application)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the supply of 63 specialized electrical plug connectors, specifically Glenair part number 800-009-06ZNU6-7SN. These components are designated as Critical Application Items and must be delivered to New Cumberland. The contractor is responsible for the complete shipment of certified connectors, ensuring all packaging and palletization strictly adhere to RP001 DLA Packaging Requirements for Procurement. To be eligible for this contract, the provider must maintain a valid UEI and CAGE code. The response deadline for this requirement is November 16, 2026.

Electronic Connector Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing military-grade packaging, marking, and palletization services for electronic components, specifically resistors, to support the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all deliverables are shipping-ready and fully compliant with strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. These tasks require the use of specialized MIL-SPEC materials and equipment to meet Department of Defense requirements. The final products are to be delivered to the Aviation Support Detachment located in Fort Worth, Texas. This opportunity falls under NAICS code 488510 and is managed through the DLA Weapons Support Active Devices Division. Interested parties should note the response deadline of November 12, 2026.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Fixed Film Resistor Supplier (NSN 5905-01-449-5302)This subcontract involves the manufacture and supply of five fixed film resistors, identified by NSN 5905-01-449-5302, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1 specifications, with lead finish markings compliant with IPC/JEDEC J-STD-609. Eligible suppliers must maintain a QPL or QML listing and ensure full compliance with restrictions regarding ozone-depleting chemicals. The performance of this contract is centered in Fort Worth, Texas, with a response deadline set for November 12, 2026.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Resistor Assembly Supply (P/N 783049 & 784572K01)This subcontract involves the supply of eight high-precision resistor assemblies, specifically part numbers 783049 and 784572K01, for prime contractors supporting the DLA Weapons Support Active Devices Division. All manufactured or sourced components must strictly adhere to MIL-DTL-39032 standards. To ensure the integrity of these sensitive devices, the contractor is required to implement specialized ESD-safe packaging in accordance with MIL-STD-2073-1, Method of Preservation Code GX. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Electromagnetic Relay Manufacturer/Supplier

Relay and Industrial Control Manufacturing

POSTED

about 9 hours ago

DEADLINE

Electromagnetic Relay Supply (MS24152-D1)

Electronic Resistor 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