This Government Contract opportunity from Department Of Defense was posted on September 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 NSN 5970-01-286-9066

Closed

Federal

Submission Closed09/10/2026, 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

Supply of Electrical Plug Connectors (NSN 5935-01-70-81101)This subcontract through the Department of Defense Active Devices Division involves the procurement of specialized electrical plug connectors to support prime contractors delivering DLA supply contracts. The scope of work requires the manufacture or sourcing of two units of part number D38999/26MB99PA, identified by NSN 5935-01-70-81101. All materials must strictly adhere to the MIL-DTL-38999 series standards for circular military and aerospace connectors, specifically complying with Basic Specification MIL-DTL-38999/26G(4), Revision G. The contract is categorized under NAICS code 334418 and requires the delivery of the components along with the necessary Certificates of Conformance. Performance for this requirement is centered in Virginia Beach. Interested parties must note the response deadline of October 16, 2026, following the posting date of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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

POSTED

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 one standardized electronic module, NSN 5963-20-001-5318. The procurement is categorized under NAICS 334418, with a delivery requirement of 168 days after order, targeting a need ship date of March 23, 2027. Delivery is FOB Origin, while inspection and acceptance are conducted at the destination, specifically 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 and a ban on the use of additive manufacturing processes. Rigorous packaging standards are required per MIL-STD-2073-1E and MIL-STD-129, with specific mandates for DOD-qualified ESD and EMI protective materials according to MIL-PRF-81705. Administrative compliance requires the use of the Wide Area Workflow system for invoicing and payment requests. Offerors must also comply with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and DFARS safeguarding of covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0161

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-524V

Solicitation SPE7M5-26-T-524V is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Activities Division for the procurement of five thermal relays under NSN 5945006551484. The requirement is categorized under NAICS 334418 and specifies a delivery timeline of 168 days, with a need ship date of March 23, 2027, and an original required delivery date of May 26, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specific military standards. Packaging must comply with MIL-STD-2073-1E, and general marking must follow MIL-STD-129. Additionally, the contractor must apply lead and lead-free attribute markings to individual unit packs per IPC/JEDEC J-STD-609. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0132

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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 DLA Land and Maritime Active Devices Division for the procurement of 28 electrical solenids (NSN 5945-01-175-9811). The contract requires delivery FOB Origin within 81 days after receipt of order, with inspection and acceptance occurring at the destination, specifically Hill AFB. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging and marking standards such as MIL-STD-129 and IPC/JEDEC J-STD-609 for lead and Pb-free identification. Significant security and regulatory compliance measures are in place, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various Federal Acquisition Regulation clauses regarding telecommunications equipment and hazardous material labeling.

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 22 hours ago

DEADLINE

in 16 days

AI Contract Overview

This subcontract involves the supply of 218 units of hardware item NSN 5970-01-286-9066 for prime contractors under DLA supply contracts. The manufacturer or source must perform sampling according to MIL-STD-1916 or ASQ H1331 and ensure all deliverables are shipped FOB Origin from Tracy, California. The provider must strictly adhere to the DLA Master List of Technical and Quality Requirements, including specific DFARS prohibitions against the use of mercury and hexavalent chromium. Additionally, the contract mandates full compliance with DFARS 252.225-7007 and 252.225-7048. This requirement is managed by the ASC Commodities Division of the Department of Defense under NAICS code 334418.

General Info

Supply 218 hardware units (NSN 5970-01-286-9066) shipped FOB Origin from Tracy, California.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

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 SPE4A6-26-T-25ZL.

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

View the prime solicitation

INSULATION SLEEVING, EL

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware items for prime contractors on DLA supply contracts. Manufactures or sources NSN 5970-01-286-9066, performing sampling per MIL-STD-1916 or ASQ H1331. Ensures compliance with DLA Master List of Technical and Quality Requirements and DFARS prohibitions on Hexavalent Chromium and mercury. Requires compliance with DFARS 252.225-7007 and 252.225-7048. Delivers 218 units FOB Origin.