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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Shielding Gaskets for Aviation Electronics

Active

Federal

Response Deadline07/27/2026, 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 → ACTIVE DEVICES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 16

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 05:00:00 PM UTCin 9 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 → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 18 units of shielding gaskets (P/N PG632000-13) used in aviation electronic systems to prevent electromagnetic interference.

Similar Contracts

Same NAICS industry code

Small Business and DBE/MBE/WBE Subcontracting ParticipationThis contract opportunity is designed to facilitate participation by small, disadvantaged, minority-owned, and women-owned businesses in supply or compliance roles under a prime contract managed by the ASC Commodities Division within the Department of Defense. The solicitation, identified by the NAICS code 335931, focuses on subcontracting engagement and does not specify a set-aside type, meaning it is open to qualified entities meeting ownership and size criteria without formal classification under a specific program. Interested businesses must respond by the deadline of August 16, 2026, to be considered for inclusion in the workforce supporting the prime contract's delivery and compliance requirements. The work will be performed without a specified geographic location, indicating potential flexibility in performance sites. Participation is facilitated through the DIBBS platform, where full details and submission protocols can be accessed.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplyThe contract entails the supply of 74 specialized electrical cable assemblies designated by NSN 6150-01-522-1330, manufactured to meet stringent military specifications. These assemblies are critical components intended for defense applications and must comply with all technical and quality standards required by the Department of Defense. The solicitation, posted on July 17, 2026, sets a response deadline of August 16, 2026, providing potential suppliers with a four-week window to submit bids under a subcontract arrangement. The North American Industry Classification System code 335931 identifies the relevant manufacturing sector, underscoring the need for industrial capability in producing electrical wiring and equipment. The contracting activity is managed by the ASC Commodities Division under the Department of Defense, indicating this is a government procurement action aimed at maintaining logistical readiness. While specific performance location and point of contact details are not provided, the order will be executed through the Defense Logistics Agency’s procurement system, accessible via the provided DIBBS link. There is no set-aside designation listed, meaning the contract is open to all qualified vendors without preference based on small business, veteran-owned, or other categories. Full compliance with military-grade tolerances, testing protocols, and delivery timelines is imperative for award consideration.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

CHARGER,BATTERY,AIRThis solicitation, titled CHARGER,BATTERY,AIR and issued under SPRPA126QUB41 by the Department of Defense through DLA Aviation in Philadelphia, seeks newly manufactured battery chargers for foreign military sales (FMS) customers under non-CLSSA arrangements. The items are owned by foreign nations throughout their lifecycle and will be delivered to a U.S. freight forwarder for shipment directly to the customer country, bypassing the U.S. Department of Defense supply chain entirely. As a result, Item Unique Identification and Valuation requirements are waived, since these parts will never enter DoD inventory or be tracked under DoD systems. All offers must include only newly manufactured components; refurbished, remanufactured, or repaired units are strictly unacceptable. Suppliers must be government-approved sources, and distributors must submit an authorized distributor letter on official letterhead at the time of proposal submission. The parts must be FAA-certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. The contract incorporates mandatory clauses regarding warranty, security prohibitions, Buy American provisions, equal opportunity for veterans and workers with disabilities, and compliance with workflow payment and inspection protocols. Delivery instructions follow TAC:P090 and N52 codes, and all proposals must adhere to the deadline of August 17, 2026. No drawings are available, and compliance with integrity of unit pricing, value engineering, and quality standards such as AS/EN/JISQ 9100 or equivalent is required. The solicitation is issued under EAF authority, and critical safety items are subject to DFARS clause 252.209-7010.

Pa DLA Aviation At Philadelphia

POSTED

about 19 hours ago

DEADLINE

in about 1 month

ASSEMBLY,POWER DISTThis contract pertains to the procurement of an ASSEMBLY, POWER DIST under solicitation SPRMM126QGD39, issued by DLA Mechanicsburg on behalf of the Department of Defense. The requirement mandates manufacturing in strict compliance with specified military standards, including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with all materials required to meet exact design specifications tied to the CAGE code 53711 and reference number 8601113-116. Any changes to design, material, or part number must be formally approved through a written change order, with substitutions categorized under specific codes indicating interchangeability and impact. The contractor is fully responsible for inspection and quality assurance throughout production, maintaining complete records for 365 days post-delivery, and must ensure all supplies comply with contract requirements even in the absence of explicit inspection clauses. Delivery is governed by a deadline of July 10, 2026, with quotes accepted through July 31, 2026, and must demonstrate validity for at least 60 days. Suppliers must comply with mandatory workflows including electronic submission of invoice and receiving reports via WAWF, and RFID tagging is only applicable if the ship-to location is designated under DFARS 252.211-7006, currently none. Distributors must prove authorization from the original equipment manufacturer, and surplus suppliers must submit valid surplus certificates. All contractual documents are deemed issued upon electronic transmission, and vendors are required to register for EDA on PIEE to access modifications and orders. Non-manufacturers must disclose OEM details and CAGE codes, and all submissions must include contact information for communications. The procurement enforces security protocols, small business compliance, and mandatory certifications, while handling classified or controlled documents requires specific government certifications and directed channels for access.

SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY,SPECThis contract pertains to the repair of a CABLE ASSEMBLY,SPEC under solicitation N0010426QQC13, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The government requires a Repair Turnaround Time (RTAT) of 730 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system until Government acceptance. All repair work must adhere strictly to the original manufacturer’s specifications, drawings, and approved technical procedures, with compliance verified through Government Source Inspection. The contract mandates adherence to MIL-STD-130 for marking, MIL-STD-2073 for packaging, and prohibits any design, material, or part number substitutions without formal written approval from the contracting officer. The item is classified as a critical safety item, and cybersecurity maturity model certification is required. The contract explicitly states that all freight is FOB Origin and handled by the Navy under the CAV Statement of Work. The contract is issued under a Basic Ordering Agreement (BOA), with its terms incorporated by reference and overriding any conflicting provisions in this solicitation. Payment will be processed via Wide Area Workflow, and the contractor must submit a firm-fixed-price quote including unit and total pricing, RTAT, and confirmation of compliance with Buy American and Small Business Subcontracting Plan requirements. If the item has not been previously purchased by NAVSUP WSS or if pricing has increased substantially, the contractor must provide historical pricing data or comparable invoices. The Government intends to exercise an option for additional quantities within 365 days of award, at the same unit price. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. Records of all inspections and repairs must be retained for 365 days after final delivery, and any assets determined beyond repair (BR/BER) may qualify for negotiated testing and evaluation fees. The response deadline is August 17, 2026, and submission must include all required certifications, including those related to cybersecurity, security prohibitions, and annual representations.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

POWER SUPPLYThis solicitation seeks a Firm-Fixed Price procurement for a POWER SUPPLY used in the MK 78 Guided Missile Simulator, with the solicitation number N0010425QXC70 and a response deadline of July 31, 2026. The item must comply with MIL-STD-130 for unique identification and marking, and all supplies must be sourced from an authorized distributor or manufacturer, with proof of authorization required to be submitted with the quote. The contract mandates adherence to strict qualification standards, including DFARS 252.211-7003 for Item Unique Identification, and adherence to Buy American Act requirements. All packages must conform to MIL-STD-2073, and delivery is FOB Origin with Government Source Inspection required. The offer must include detailed pricing, delivery lead time, CAGE codes, profit breakdown, and a valid 90-day expiration date. The evaluation will prioritize price as the primary factor, followed by past performance and supplier risk as defined in DFARS 252.204-7024. The contractor is responsible for all quality control, inspection, and recordkeeping, with records required to be maintained for 365 days after final delivery. Any design, material, or part number changes require prior written approval from the Contracting Officer and must be classified under one of six documented change codes. Only electronic submissions via the designated Navy email are accepted, and any documentation provided by the Navy is subject to distribution restrictions as outlined in OPNAVINST 5510.1, including potential NOFORN or export-controlled status. The award will be bilateral, requiring formal contractor acceptance before execution, and no substitutions will be permitted without official authorization. The point of contact for the solicitation is Matthew Takach, with all correspondence directed to the designated Navy email address.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

CONNECTOR,RECEPTACLThis contract pertains to the procurement of a specialized Receptacle Assembly connector designated as SPECIAL EMPHASIS material (Level I/SUBSAFE) for use in critical shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must conform strictly to MIL-DTL-24231, with specific requirements excluding underwater explosion testing and sealing plugs but mandating pressure-proof caps, traceable welding, and compliance with stringent material specifications such as QQ-N-281 for the receptacle body. First Article Testing is required and must be destructive, with one unit delivered to Portsmouth Naval Shipyard for government evaluation—samples are not counted toward the contract quantity. All materials must be traceable from raw stock through final assembly via unique heat-lot or traceability markings, with certifications rigorously documented and electronically signed, prohibiting disclaimers such as “to the best of our knowledge.” Quantitative chemical and mechanical analyses are required, and any process altering material properties necessitates re-certification with a new traceability identifier. Quality assurance is governed by ISO-9001 with supplemental requirements from ISO-10012 and ISO/IEC 17025, or alternatively MIL-I-45208 and MIL-STD-45662, and the contractor must maintain an auditable quality system available for government inspection at all times. Welding and brazing instructions are tightly controlled under S9074 series standards, requiring submitted and approved welding procedures and qualification data prior to any production, with additional oversight for titanium materials and hardfacing. All weld filler metals require certification of origin and conformity, and subcontractor activities carry the same obligations, with the prime contractor responsible for ensuring compliance down the supply chain. Certification documentation, including test reports and compliance certificates, must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard with designated DODAACs N50286 (ship to) and N39040 (inspect/accept), and no material may be shipped without prior written acceptance. The contract enforces Buy American, small business set-aside, and security exclusion clauses, and requires submission of engineering change proposals for any modifications affecting form, fit, function, or interface. Delivery is bound by a 365-day timeline from contract effective date, with certification data due 20 days prior to each shipment, and inspections must be performed on a zero-defect basis with 100%

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

POWER SUPPLY UNINTEThis contract solicits the manufacture and delivery of a POWER SUPPLY UNINTE under solicitation number SPRMM126QKG30, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of July 27, 2026. The product must conform strictly to NAVSEA drawing 7628734-3 Rev D and match the slide mounting hole configuration of IntelliPower drawing LY10382 Rev A, compatible with specific part numbers from Actron and Jonathan Engineering Solutions. The contractor is required to use the designated CAGE code 0UMT8 and reference number FA10382, and the item must be marked in accordance with MIL-STD-130 Rev N. All changes to design, material, or part number are strictly controlled and require prior written approval from the NAVICP-MECH Contracting Officer, with changes categorized by code and accompanied by supporting documentation. The contractor assumes full responsibility for inspection and quality assurance, maintaining records for 365 days after final delivery, and must utilize an approved quality system that ensures compliance even in the absence of explicit inspection clauses. Delivery and acceptance inspections are to occur at designated facilities to be specified, with final acceptance following packaging inspection. All items must be packaged per MIL-STD-2073, and electronic submission of the Invoice and Receiving Report (COMBO) via WAWF is mandatory. The solicitation requires that only authorized distributors of the original equipment manufacturer may respond, with proof of authorization submitted with the offer. Contractors must comply with cybersecurity certification, Federal Acquisition Supply Chain Security Act prohibitions, and the mandatory use of Workflow Pro's Assist Module. The contract prohibits unauthorized changes to production facilities without written approval and a $250 administrative fee, and prohibits any change that affects small business performance, delivery schedules, or FOB point. The government retains the right to inspect at any time and will not accept defective material even if sampled. All technical documents must be handled under the appropriate distribution statement, and vendors are required to register for PIEE EDA to receive contract notifications. The offer is valid for a period to be determined, and non-manufacturers must disclose the OEM name, CAGE code, and part number.

SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

61--HEX RECT ASSY, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the HEX RECT ASSY under a fixed-price arrangement, with all work required to meet precise technical and quality standards established by MIL-STD-129 for marking and MIL-STD-2073 for packaging. The contractor must adhere strictly to the original manufacturer's specifications, drawings, and approved repair procedures, and any modifications to design, materials, or part numbers require prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific code systems detailing the nature of the change. The item must be free of metallic mercury and any contamination, with strict prohibitions on mercury use unless explicit written authorization is obtained, including detailed justification, protective measures, and mandatory warning plates if approved. The contractor is responsible for all inspections and testing, maintaining complete records for up to 365 days after final delivery, and the Government retains the right to conduct independent inspections. Compliance with Buy American provisions, small business subcontracting requirements, and safeguarding sensitive conventional arms and explosives is mandated, along with adherence to security prohibitions and the mandatory use of Workflow Pro (WFP) for payment and invoicing. The procurement is not set aside for small businesses, and all offers must include either firm-fixed-price or time-and-materials cost estimates for repairs. The contract is issued under Navy procurement system N00104, with deliveries governed by FOB destination terms and all contractual documents deemed issued upon electronic or mailed delivery. The requirement stems from a solicitation issued by the Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, PA, with responses due by August 17, 2026, and all performance activities must align with Department of Defense standards, including the prohibition of foreign national access to classified documents unless explicitly certified.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

CONNECTOR, HULL INSThis contract pertains to the procurement of a Hull Insert Assembly designated as SPECIAL EMPHASIS material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel itself. The item must conform to MIL-DTL-24231/25 with a specific modification requiring an outside diameter of 6.375 inches and must be manufactured from HY-80, Type B material as defined in T9074-BD-GIB-010/0300 Revision 2. Comprehensive quality assurance protocols are mandated, including mandatory First Article Testing, submission and approval of a Process Control Plan and Qualification Plan prior to production, and strict traceability from raw material through final assembly using unique heat-lot or traceability markings. All certifications must be permanently documented with electronic or handwritten signatures and must unqualifiedly affirm compliance with all specifications. Non-destructive testing—including magnetic particle, dye penetrant, and ultrasonic inspections—must be performed according to specific standards, and welding procedures must be qualified under S9074-AQ-GIB-010/248 and T9074-AD-GIB-010/1688, with full qualification data submitted for review before any welding occurs. Consumed weld filler metal requires individual certification and traceability. The contract requires full compliance with ISO-9001 and either ISO-10012 or ANSI-Z540.3 with ISO-17025 for quality systems, with government inspections conducted at source. All material and component certifications must be submitted via Wide Area Work Flow (WAWF) with specific shipping, inspecting, and accepting DODAACs updated to N50286 and N39040, respectively, and notifications sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior electronic acceptance. Delivery of the final product is due no later than 365 days after contract effective date, with strict deadlines for submission of weld procedures, first article test reports, and certification data. The contract operates under Emergency Acquisition Flexibilities and is a DO-rated order under the Defense Priorities and Allocations System. It is a total small business set-aside, subject to Buy American requirements, and includes prohibitions on mercury, unauthorized marking, and unapproved deviations. All subcontractor requirements flow down, and the prime contractor

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

POWER SUPPLY ASSEMBThe contract is for a POWER SUPPLY ASSEMBLY solicitation issued under Emergency Acquisition Flexibilities authority, with the solicitation number SPRPA126QXB56 and a response deadline of August 3, 2026. It is managed by the Department of Defense’s Defense Logistics Agency Aviation at Philadelphia, with Lawrence Eaddy as the primary point of contact. The NAICS code 335931 applies, classifying it under a small business size standard of 600 employees. No drawings are available, and the requirement is for supplies of a noncomplex nature, carrying a 365-day warranty with a 45-day window to report defects after discovery. Contractual obligations include compliance with ISO9001 quality standards, mandatory use of Workflow Pro’s Assist Module, and adherence to Buy American and Free Trade Agreements certifications. Security prohibitions, equal opportunity for workers with disabilities, and royalty information clauses are also incorporated. Payment instructions rely on a combined invoice and receiving report via Wide Area Workflow, with Treasury account information marked as TBD. The contract also includes a priority rating notice for national defense and emergency preparedness purposes, and special representations and certifications are required under deviation provisions effective February 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 19 hours ago

DEADLINE

Supply of Cartridge Fuses (NSN 5920-01-622-4501)The contract calls for the procurement and delivery of 338 units of cartridge fuses with military-specification compliance, specifically identified by NSN 5920-01-622-4501, adhering to all technical and packaging standards set by the Defense Logistics Agency. These fuses must meet exacting military performance criteria to ensure reliability and interoperability within defense systems, and the supplier is required to fulfill all packaging and labeling directives to support logistics and field deployment. The procurement is structured as a subcontract under the NAICS code 335931 for other electrical equipment and component manufacturing, with performance delivery targeted to the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on July 16, 2026, with a mandatory response deadline of July 27, 2026, indicating a tight timeline for interested parties to submit proposals. The contracting activity falls under the Active Devices Division of the Department of Defense, and while no set-aside classification or point of contact is specified, the requirement is publicly accessible via the DIBBS platform. All proposals must fully address technical compliance, delivery scheduling, and packaging specifications to be considered valid, with failure to meet any requirement potentially resulting in disqualification. The contract underscores the importance of precision manufacturing and strict adherence to defense logistics protocols.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

Transportation and Delivery LogisticsThe contract pertains to the transportation and delivery of packaged goods to DLA Distribution San Joaquin located in Tracy, California, with a zip code of 95304-5000. It is classified as a subcontract under NAICS code 484220, which corresponds to truck transportation of freight and related services. The solicitation was posted on July 17, 2026, with responses due by July 31, 2026, and is managed by the Active Devices Division under the Department of Defense. All services must adhere strictly to established delivery protocols and invoicing procedures to ensure proper documentation and payment. The performance location is clearly defined, and the contractor is expected to meet all logistical requirements for timely, secure, and compliant transport of goods to the specified facility.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Packaging and Marking Compliance ServicesThe contract requires the provision of military-standard packaging and marking services fully compliant with Defense Logistics Agency requirements for the shipment of defense-related materials. All packaging and labeling must adhere to stringent government specifications to ensure safe, traceable, and standardized transport across military supply chains, with performance specifically designated at Tracy, California, with a ZIP code of 95304-5000. The work is classified as a subcontract under NAICS code 561910, indicating it falls within the other support services category, and the awarding entity is the Active Devices Division of the Department of Defense. The solicitation was posted on July 17, 2026, with responses due by July 31, 2026, and all contractors must be prepared to meet exacting DLA standards for durability, identification, and documentation during packaging and marking processes.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Electrical Connector Supply (NSN 5935-12-419-2729)The contract calls for the supply of eleven units of an electrical connector identified by NSN 5935-12-419-2729, which must meet all applicable MIL-SPEC standards for performance, durability, and environmental resilience. Each unit requires specific packaging and marking protocols to ensure traceability, compliance with military logistics standards, and readiness for immediate deployment. The product must be domestically produced, with all components and assembly originating in the United States to satisfy federal sourcing requirements. The place of performance is designated as Tracy, California, with delivery expected to meet the contractual timeline and quality assurance parameters outlined by the Department of Defense. This subcontract, issued under NAICS code 335313 for electrical component manufacturing, was posted on July 17, 2026, with a firm response deadline of July 31, 2026. The contracting activity is managed by the Active Devices Division of the Department of Defense, indicating direct relevance to defense systems and equipment. Bidders must demonstrate full compliance with military specifications and provide documentation proving domestic origin, packaging conformity, and adherence to federal procurement guidelines. Failure to meet any of these criteria will result in non-compliance, regardless of cost or technical merit.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

Electrical Connector Backshell ManufacturingThe contract requires the manufacture and supply of 174 electrical connector backshells designated as NSN 5935-01-244-4704 with part number M85049/60-2G20W, fully compliant with SAE AS85049/60 and AS85049F technical standards, and qualified on the Qualified Products List for Federal Supply Class 5935. All units must meet stringent military specifications for performance, durability, and interchangeability, ensuring compatibility with existing defense systems. The work is classified as a subcontract under NAICS code 334417, indicating the focus on other electrical component and equipment manufacturing. The solicitation was posted on July 17, 2026, with a response deadline of July 31, 2026, and the place of performance is specified as Jacksonville, Florida, 32212-0103. The contracting activity falls under the Active Devices Division of the Department of Defense, reflecting the military nature of the requirement. Bidders must be prepared to demonstrate production capability, quality assurance, and adherence to all applicable defense standards, including QPL qualification, to be considered eligible for award. The contract seeks a reliable, qualified supplier capable of delivering certified components on schedule to support ongoing defense infrastructure needs.

Electronic Connector Manufacturing

POSTED

about 14 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRIThe contract specifies the procurement of 11 electrical plug connectors with NSN 5935-12-419-2729 under solicitation SPE7M5-26-Q-0734, with a firm fixed price and no variance allowed in quantity. Delivery is required 132 days after award, with FOB origin and inspection and acceptance occurring at the destination facility in Tracy, California. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, unit containers, and intermediate packaging, with marking strictly adhering to MIL-STD-129 and no special marking codes applied. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issuance or award date controlling, depending on the acquisition type. All governmental identification must be removed from non-accepted supplies, and physical identification of the bare item must be marked per RQ017. The item is sourced from BINDER FRANZ GMBH CO under part number 99 1492 992 12, and transportation logistics follow DLA procedural notes C19 and C20. The purchasing request is 7017385211, with a mandatory ship date of January 16, 2027. Contact for inquiries is Andrew Bracken at the Active Devices Division of the Department of Defense.

Electronic Connector Manufacturing

POSTED

about 14 hours ago

DEADLINE

BACKSHELL, ELECTRICAL CThis contract specifies the procurement of 174 units of a backsheat for electrical connectors with NSN 5935-01-244-4704, under solicitation SPE7M5-26-Q-0735, with a firm fixed price structure and no variance allowed in quantity. The item is a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, and must adhere to the technical and quality standards referenced in the DLA Master List, including SAE AS85049F Revision F dated April 1, 2021, and TDP Rev A Gen 2. The product is designated as a critical application item and must not contain intentional mercury or mercury-containing compounds, except for specific exempted uses such as functional batteries or instruments, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation and packaging conforming to MIL-DTL-55330 for connectors. The item is to be shipped origin FOB with delivery required within 90 days after award, and inspection and acceptance occur at the destination. The designated delivery point is DLA Distribution Jacksonville, with special handling instructions for hazardous materials per IP025 and transportation guidelines outlined in DLAD Proc Notes C19 and C20. All government identification must be removed from non-accepted supplies, and no special marking beyond the baseline requirements is mandated. The contract is issued under DoD unit of issue standards with a procurement request number 7017440241 and a required ship date of December 18, 2026.

Electronic Connector Manufacturing

POSTED

about 14 hours ago

DEADLINE

Domestic and International Freight LogisticsThe contract requires the transportation of finished circuit breakers to the Defense Logistics Agency facility in New Cumberland, Pennsylvania, with strict adherence to U.S.-flag vessel regulations for any oceanic leg of the shipment. Compliance with the Magnuson-Moss Warranty Act and the Merchant Marine Act is mandatory, and failure to use a U.S.-flagged vessel necessitates the timely filing of an approved waiver. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the Small Business Administration, with the NAICS code 484220 covering truck transportation and freight logistics services. All work must be completed prior to the response deadline of July 27, 2026, and performance is strictly tied to the specified delivery location at the DLA New Cumberland site with zip code 17070-5002. The contracting activity falls under the Department of Defense’s Active Devices Division, and the solicitation is accessible through the DIBBS platform for qualified small business vendors to submit proposals.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Cybersecurity Compliance (CMMC Level 2 Assessment Support)The contract seeks a subcontractor to support a prime contractor in achieving Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance. The work encompasses performing a comprehensive gap analysis to identify deficiencies against CMMC Level 2 requirements, developing and organizing necessary cybersecurity documentation, implementing system hardening measures to meet security controls, and ensuring full audit readiness for the final assessment. All activities must align with the standards set forth by the Department of Defense for protecting controlled unclassified information within the defense industrial base. The effort is targeted toward a small business set-aside under the SBA program and falls under NAICS code 541512 for computer systems design services. Performance will be conducted at the specified location in New Cumberland, Pennsylvania, with a strict response deadline of July 27, 2026, and the solicitation was posted on July 16, 2026. The subcontractor will work directly under the prime contractor to deliver timely, accurate, and compliant outcomes that meet federal cybersecurity mandates.

Computer Systems Design Services

POSTED

DEADLINE

Military Packaging and Marking ServicesThe contract requires comprehensive military packaging and marking services for circuit breakers in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all items are properly prepared for shipment to the Defense Logistics Agency. This includes the application of barcode labeling and unique item identification (UID) markings to meet federal supply chain traceability and inventory control requirements. The work must be performed to exact military specifications to guarantee compatibility with DLA’s receiving and distribution systems. This is a small business set-aside subcontract under the NAICS code 488999, awarded through the Department of Defense’s Active Devices Division, with performance centered at the New Cumberland facility with the zip code 17070-5002. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026, emphasizing a tight turnaround for qualified small businesses to submit proposals. The contract is structured as a subcontract, indicating it supports a larger prime contractual obligation, and all labor and materials must adhere to standardized military packaging protocols to ensure readiness for deployment.

All Other Support Activities for Transportation

POSTED

DEADLINE

Hazardous Materials Compliance and SDS ManagementThe contract requires the identification of hazardous materials used in manufacturing or packaging processes, ensuring accurate preparation and timely submission of Safety Data Sheets in compliance with federal standards. All labeling must meet both OSHA regulations and DFARS requirements, maintaining full alignment with defense supply chain safety and documentation protocols. The work is focused on maintaining strict adherence to safety and regulatory frameworks to support the Department of Defense’s operational integrity. This is a small business set-aside subcontract under NAICS code 541620, reserved exclusively for small businesses, with a response deadline of July 27, 2026. Performance is located in New Cumberland, Pennsylvania, 17070-5002, under the supervision of the Active Devices Division within the Department of Defense. The solicitation was posted on July 16, 2026, and interested parties must respond before the deadline to be considered for award.

Environmental Consulting Services

POSTED

DEADLINE

Circuit Breaker Manufacturing and AssemblyThe contract involves the manufacture, assembly, and quality assurance of five military-specification circuit breakers identified by NSN 5925016962026, fully compliant with all technical, packaging, and marking standards mandated by the Defense Logistics Agency. All work must adhere strictly to DLA requirements to ensure compatibility and reliability in military applications. The project is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, and it falls under NAICS code 335313 for Electrical Equipment and Appliance Manufacturing. Performance of the contract is required to take place at or near New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 16, 2026, and responses must be submitted by July 27, 2026, with the contracting activity handled by the Active Devices Division under the Department of Defense.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Hazardous Materials Compliance and Labeling ServicesThe contract seeks regulatory compliance services focused on hazardous materials labeling and Safety Data Sheet preparation aligned with OSHA, DLA, and Department of Defense standards. The work involves ensuring all chemical documentation and physical labels meet federal requirements for workplace safety and military logistics, with performance specifically anchored at New Cumberland, Pennsylvania, in the 17070-5002 ZIP code. This is a subcontract opportunity under NAICS code 541690, which covers other scientific and technical consulting services, and is open for responses until July 27, 2026. While no set-aside type is specified, the contracting entity is the Active Devices Division within the Department of Defense, indicating the work supports defense-related operations requiring strict adherence to hazardous material handling protocols.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE