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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of QPL/QML Electrical Components

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of qualified electrical connectors, terminals, and specialized power wiring. The contractor is responsible for sourcing components from Qualified Products Lists or Qualified Manufacturers Lists in accordance with requirement RQ016 to support prime contractors delivering DLA supply contracts. Key deliverables include the provision of Certificates of Conformance and strict adherence to Berry Amendment compliance for domestic sourcing. Performance for this contract is centered at Fort Hood, with the procurement falling under NAICS code 334413 for the delivery of certified electrical components.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-1227.

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

View the prime solicitation

CABLE ASSEMBLY, POWER, 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

PostedOct 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 4 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies qualified electrical connectors, terminals, and specialized power wiring for prime contractors delivering DLA supply contracts. Sources components from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) per requirement RQ016. Provides Certificates of Conformance (CoC) and ensures Berry Amendment compliance for domestic sourcing. Delivers certified electrical components.

Similar Contracts

Same NAICS industry code

Material Supplier: HDPE & PVC PipingThis subcontract agreement involves the supply and delivery of high-density polyethylene and PVC piping for prime contractors working on Carmel Area Wastewater District projects in Carmel-by-the-Sea. The scope of work specifically requires the provision of 10-inch and 8-inch PVC SDR 35 and HDPE DR17 piping, ensuring all materials adhere to specifications 333112 and 333118. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 334413, the contract focuses on the procurement and site delivery of essential piping materials to support regional wastewater infrastructure improvements.

Carmel Area Wastewater District

POSTED

DEADLINE

RF Component SupplyThis subcontract, titled RF Component Supply, involves the provision of high-frequency RF connectors, coaxial cabling, and electromagnetic shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work focuses on delivering certified raw RF components and materials that are compatible with part number ADP.I.003.47-12, while ensuring strict adherence to material certifications and full supply chain traceability. Operating under NAICS code 334413, the contract requires full compliance with the Buy American and Balance of Payments programs. The solicitation was posted on October 9, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-37ZF

Solicitation SPE4A6-26-T-37ZF, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 19 indicator lights, identified by NSN 6210-00-581-9464. The procurement specifies critical application items with associated part numbers from Lockheed Martin Corp (695712-12) and Korry Electronics Co (ST136ML5-12). Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 13, 2026, and an original required delivery date of August 24, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-539H

Solicitation SPE7M5-26-T-539H is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 25 units of memory microcircuits, identified by NSN 5962-01-411-9576 under NAICS code 334413. The requirement specifies the delivery of exact products from approved sources, with a need ship date of February 16, 2027, and an original required delivery date of April 7, 2027. Delivery is to be made to DLA Distribution in Columbus, Ohio, with inspection and acceptance occurring at the destination. The contract mandates strict technical and quality compliance, including the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Contractors must maintain supply chain traceability documentation and submit DLA Land and Maritime Form 918 along with test reports to the contract administrator at least 15 days prior to delivery for shipping authorization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, adherence to the Buy American Act, and compliance with cybersecurity standards including CMMC Level 2 Self-Assessment and safeguarding of covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M1-26-U-6907

Solicitation SPE7M1-26-U-6907 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed electrolytic capacitors, identified by NSN 5910-01-064-5816. The government seeks a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual demand is 45 units, though this quantity is not guaranteed. Delivery is required within 102 days after order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-DTL-39028 for capacitor preservation, and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be submitted electronically via Wide Area Workflow. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Local Oscillator Up Component ManufacturerThis subcontract opportunity with the Department of Defense, managed by DLA Aviation in Philadelphia, seeks a government-approved manufacturer to produce and supply Local Oscillator Up units under NSN 5955-01-561-5110. The selected contractor will be responsible for fabricating electronic assemblies, applying Unique Item Identifiers according to ISO/IEC 16022 standards, and ensuring all hardware is packaged with 1.5 inch cushioning per MIL-STD-2073 specifications. To be eligible, providers must maintain ISO 9000 certification and demonstrate compliance with NIST SP 800-171. The project falls under NAICS code 334413, with a response deadline set for November 9, 2026. The primary objective is the delivery of fully completed and marked hardware units to prime contractors supporting DLA Aviation projects.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of High-Performance Electrical Wire (NSN 6145-01-270-2796)This subcontract involves the manufacture and supply of high-performance electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required materials must meet Part Number M22759/1-2-96 and adhere to SAE AS22759/1A and SAE AS22759E standards. Suppliers are required to hold QPL or QML certification and must ensure strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The scope of work requires the delivery of 500 feet of wire on a single spool, with packaging following MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 specifications. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 19, 2026, under NAICS code 334413.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Electronic Components for Filter Assembly

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Qualified Component Supply (Connectors, Terminals, Wire)This subcontract involves the supply of QPL/QML raw materials and components, specifically military-grade connectors, terminals, and certified wire or cabling, for prime contractors working on DLA Weapons Support ASC cable projects. All materials must be sourced according to source control drawings and delivered to the prime manufacturer with accompanying Certificates of Conformance. The contract requires strict adherence to the Berry Amendment and necessitates JCP certification for access to essential technical data. Managed under NAICS code 334413 for the Department of Defense, the performance of this contract is centered in Albany.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Component Supplier (Connectors, Wire, and Terminals)This subcontract involves the supply of raw materials and specialized electrical components for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on providing high-grade electrical wiring, connectors, and terminals that strictly adhere to the specifications for Part Number 54326. All delivered military-grade components must be fully compliant with the Berry Amendment and the Buy American Act to ensure regulatory adherence for the assembly manufacturer. Managed by the Department of Defense under NAICS code 334413, the project is centered in Pensacola, Florida. Interested parties should note the critical timeline, with the solicitation posted on October 8, 2026, and a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Approved Manufacturer of Transistor (NSN 5961-01-340-0680)This subcontract opportunity is for the manufacture and supply of specialized transistors, identified by NSN 5961-01-340-0680, to support prime contractors for the DLA Weapons Support Active Devices Division. The project is a total small business set-aside under NAICS code 334413, with performance taking place at Hill AFB. Interested parties must be an approved source on the source-controlled drawing and possess cleanroom semiconductor facilities to ensure all components meet the DLA Master List of Technical and Quality Requirements. Compliance with DFARS 252.204-7012 is mandatory for this engagement. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026. Successful contractors will be responsible for delivering finished transistors that strictly adhere to the cited source-controlled drawings and technical specifications required by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Light Emitting Diode (LED) Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 129 Light Emitting Diodes for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to NSN 5980-01-554-8496 and meet MIL-PRF-81705 standards for EMI and ESD protection. Final delivery of the units is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. To be eligible, the supplier must maintain ITAR and EAR compliance, hold US/Canada Joint Certification Program certification, and meet CMMC Level 2 security requirements. The opportunity is categorized under NAICS code 334413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging and marking of one Bearing Unit Housing in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To ensure compliance with safety and logistics regulations, the provider must adhere to RP001 palletization requirements and guarantee that no mercury is used in the preservation process per IP056. The contractor is responsible for coordinating the final delivery of the processed component to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Freight Transportation Arrangement

POSTED

DEADLINE

Third-Party Quality Assurance and Sampling InspectionThis subcontract for Third-Party Quality Assurance and Sampling Inspection supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The selected provider will perform independent quality verification for prime contractors, executing sampling for critical, major, and minor attributes using Zero Based Sampling Plans in accordance with MIL-STD-1916 or ASQ H1331. Compliance with MIL-STD-105/ASQ Z1.4 is required, and all measurements must be conducted using calibrated M&TE per RT001. The contractor is responsible for delivering detailed inspection reports and certifications of conformance. Due to the nature of the technical data involved, JCP certification is a mandatory requirement for access. This opportunity falls under NAICS code 541380, with a response deadline set for October 16, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Machining and Fabrication of Bearing Unit HousingThis subcontract involves the precision machining and fabrication of one Bearing Unit Housing, part number 566-7067170-A2, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be executed in strict accordance with Basic Drawing NR 53711 7067170 Rev A and Reference QAP 1387170 Rev B. Key technical requirements include physical identification per RQ017 and guaranteed mercury-free production as mandated by NAVSEA 5300-003D. To be eligible for this project, the provider must maintain JCP certification for the handling of ITAR data and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 332710 and requires the delivery of one completed housing unit.

POSTED

DEADLINE

Supplier of Flap Position Indicators (NSN 6685-00-887-6814)This subcontract involves the procurement or manufacture of five new and unused Flap Position Indicators, specifically AMETEK Part Number SR-4J, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are packaged, marked, and palletized in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Final delivery of the packaged indicators is required at DLA Distribution DDSP New Cumberland. Quality assurance is a critical component of the agreement, requiring adherence to DLA RA001 requirements and sampling plans defined by MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 423840 and was posted by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, preservation, and marking for bearings to ensure they meet strict DLA acceptance criteria. Technical execution must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, incorporating specific requirements for cleaning, drying, and cushioning. The service provider is required to utilize industrial marking equipment and MIL-SPEC preservation materials to complete the deliverables. This opportunity falls under NAICS code 488510 and was posted on October 11, 2026, with a response deadline of October 16, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110-01-149-5939)This subcontract involves the manufacture and supply of 14 precision annular ball bearings, identified by NSN 3110-01-149-5939, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with U.S. Army Tank Automotive Command Drawing 12292906 and all associated Technical Data Packages. Delivery is required FOB Origin. Due to the technical nature of the components, the supplier must possess specialized precision machining and grinding equipment. Furthermore, the contractor is required to maintain strict regulatory and security certifications, including ITAR/EAR compliance, JCP certification, and CMMC Level 2 certification.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging, marking, and palletization for prime contractors, specifically requiring the delivery of three packaged and marked sleeve bushings to DLA Distribution DDSP New Cumberland. All services must adhere to strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 standards for palletization. The contractor is required to utilize military-specification materials and equipment to ensure all shipments meet the necessary defense standards.

Motor Vehicle Towing

POSTED

DEADLINE

Precision Machining and Supply of Sleeve BushingsThis subcontract involves the precision machining and supply of three high-precision sleeve bushings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bushings to Part Number 6071-A103-560, ensuring they meet critical application tolerances through the use of CNC lathes and grinders. Quality assurance is a primary requirement, with sampling performed according to MIL-STD-1916 or ASQ H1331 standards. Final acceptance is contingent upon a zero-non-conformance policy, meaning all delivered components must be flawless and fully inspected to meet the strict specifications of the Department of Defense.

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0082

Solicitation SPE4A6-27-Q-0082 is a firm fixed price request from the DLA Weapons Support ASC Commodities Division for 14 annular ball bearings, identified by NSN 3110-01-149-5939. The requirement specifies delivery within 30 days after receipt of order with FOB Origin terms. Technical compliance is mandated per U.S. Army Tank Automotive Command Drawing 12292906 and associated Technical Data Packages. The contract is not a small business set-aside and requires a contractor declaration regarding the domestic or foreign nature of the materials offered. The procurement includes stringent quality and security requirements, including inspection and acceptance at origin and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-Q-0081

Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

INDICATOR, FLAP POSITIO

Solicitation # SPE4A6-27-Q-0085

Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

HOUSING, BEARING UNIT

Solicitation # SPE4A6-27-Q-0084

Solicitation SPE4A6-27-Q-0084 is a firm-fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one bearing unit housing, NSN 3130-01-497-7438. The required delivery date is 124 days after award, with the item to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. Quotations are due by October 16, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and may be required to hold CMMC Level 2 certification. Payment will be processed electronically via the Wide Area Workflow system.

Ball and Roller Bearing Manufacturing

POSTED

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