This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 4820-01-620-1620 Hardware Component

Closed

Federal

Submission Closed09/08/2026, 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: 334418

New

DIBBS

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ACTIVE DEVICES DIVISION

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DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of specialized electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for fabricating assemblies according to NSN 6150-01-571-7873 specifications, ensuring they are coiled to 16x16x4 inches with ends wrapped or plugged to prevent contamination. Final products must be packaged in ED boxes and palletized in accordance with RP001 standards for delivery to Tracy, California. The contract requires strict adherence to the Berry Amendment and the Buy American Act. Interested parties must respond by October 13, 2026, for this Department of Defense requirement categorized under NAICS code 334418.

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Supply of Non-Metallic Hose AssemblyThis subcontract involves the supply of a single non-metallic hose assembly, specifically NSN 4720014457421, for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The contractor is responsible for either manufacturing or sourcing the assembly in strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Logistics for the contract are handled through the First Destination Transportation program, requiring the contractor to prepare the item for Government-Arranged Transportation. The opportunity is categorized under NAICS code 334418, with a response deadline set for October 16, 2026.

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DEADLINE

Manufacture and Supply of Power Cable Assemblies (NSN 6150011062048)This subcontract involves the manufacture and supply of specialized electrical power cable assemblies under NSN 6150011062048 for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for fabricating the assemblies, executing First Article Testing to validate manufacturing processes, and ensuring all deliverables adhere to DLA Packaging Requirements RP001. The scope of work requires the use of specific testing equipment to facilitate both First Article Testing and Government Production Lot Testing. The final deliverables consist of three completed power cable assemblies and one corresponding FAT report per unit. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 13, 2026, regarding this requirement categorized under NAICS code 334418.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M1-27-T-0162

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-26-T-532Z

Solicitation SPE7M5-26-T-532Z is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one standardized electronic module, NSN 5963-20-001-5318. Quotations must be submitted via DIBBS by October 5, 2026. The required delivery is 168 days after award, with a need ship date of March 23, 2027, and a final required delivery date of November 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury except in specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and RP001, with mandatory DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent damage to contacts and leads. Marking must follow MIL-STD-129, utilizing special marking code 39 for ESD sensitive electric drives. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0161

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Solicitation # SPE7M5-26-T-524V

Solicitation SPE7M5-26-T-524V is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime Activities Division for the procurement of five thermal relays under NSN 5945006551484. The items are designated as critical application items, with references to parts from Naval Power Systems Inc and Lockheed Martin Corporation. Delivery is required within 168 days after order, with a need ship date of March 23, 2027, and an original required delivery date of May 26, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury must not be intentionally added to the hardware, with limited exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while component lead finish identification must follow IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0132

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0127

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-523S

Solicitation SPE7M5-26-T-523S is a request for quotations issued by the Defense Logistics Agency Land and Maritime Active Devices Division for the procurement of 28 electrical solenids, identified by NSN 5945-01-175-9811. The contract requires delivery within 81 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Quotes must be submitted via the DIBBS system by October 5, 2026. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR or EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609, specifically for identifying lead and lead-free attributes. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of PC Relocatable Classroom BuildingsThis subcontract involves the manufacture and delivery of three 24 by 40 foot PC relocatable classroom buildings for the Culver City Unified School District. The selected provider is responsible for ensuring all prefabricated modular units are produced in compliance with California building codes for relocatable classrooms and transported to the project site in Culver City via heavy-haul transport. The project is categorized under NAICS code 334418 and is intended to support prime contractors working on district facility projects. The solicitation was posted on October 5, 2026, with a response deadline set for October 22, 2026.

CULVER CITY UNIFIED SCHOOL DISTRICT

POSTED

about 20 hours ago

DEADLINE

in 16 days

AI Contract Overview

This subcontract involves the supply of three units of hardware component NSN 4820-01-620-1620 for prime contractors supporting DLA Land and Maritime supply contracts. The components must be manufactured or sourced according to Reference Drawing NR 16236 EN-NM11055, Revision B and TDP Rev B Gen 6. The contract is managed by the DLA DIST SAN JOAQUIN under the Department of Defense, with the place of performance located in Tracy, California. Compliance with SAE AS9003 or ISO 9001 quality systems is required, along with adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The three units are to be delivered packaged and marked on a FOB Origin basis. The response deadline for this opportunity is September 8, 2026.

General Info

Supply three NSN 4820-01-620-1620 hardware units for DLA by September 8, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-228H.

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

View the prime solicitation

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies three units of hardware component NSN 4820-01-620-1620 for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources parts per Reference Drawing NR 16236 EN-NM11055, Revision B and TDP Rev B Gen 6. Requires SAE AS9003 or ISO 9001 quality systems, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Delivers three packaged and marked units FOB Origin.