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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Solenoid Kits (NSN 4920012231629)

Active

Federal

Response Deadline09/22/2026, 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 involves the supply of two solenoid kits identified by NSN 4920012231629 for prime contractors working on ASC Supplier OEM Division projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing the kits, ensuring all items are packaged and marked according to MIL-STD-129, and providing MSDS and hazard labels that conform to 29 CFR 1910.1200. The project falls under NAICS code 335311 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

General Info

Supply of two solenoid kits (NSN 4920012231629) for DoD ASC Supplier OEM projects.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-424F.

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

View the prime solicitation

KIT, SOLENOID

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

PostedSep 14

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 8 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 → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Solenoid Kits for prime contractors on ASC Supplier OEM Division projects. Manufactures or sources the kit identified by NSN 4920012231629, packages and marks items per MIL-STD-129, and provides MSDS and hazard labels conforming to 29 CFR 1910.1200. Delivers two units of the specified solenoid kit.

Similar Contracts

Same NAICS industry code

WIRING HARNESS, BRAN

Solicitation # SPE4A6-26-T-29JB

Solicitation SPE4A6-26-T-29JB is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 16 wiring harnesses, part number 6150-01-690-1102. The requirement falls under NAICS code 335311 and mandates a delivery period of 61 days after receipt of order, with a need ship date of October 4, 2026. The contract requires the delivery of goods to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and security standards, including compliance with SAE AS9003 or ISO 9001 and the requirement for First Article Testing on two units. Security mandates include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring approved JCP certification and specific DLA training for access to technical data. Packaging and marking must comply with MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A0-26-T-4845

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M0-26-T-083Q

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

TRAY CORREGATED

Solicitation # SPE7L7-26-T-5253

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Transformers and Electrical Gear SupplyThis subcontract for the City of Los Banos involves the supply of electrical transformation and distribution hardware for prime contractors working on public works projects. The scope of work includes providing step-down transformers, 480V/208V panels, and control cabinets housed in NEMA-rated enclosures, all of which must adhere to NEMA and IEEE standards. The supplier is responsible for the delivery of these electrical panels and transformers directly to the project site in Los Banos, California. The opportunity, titled Transformers and Electrical Gear Supply, was posted on September 14, 2026, with a response deadline of October 8, 2026. It falls under NAICS code 335311 and is managed by the City of Los Banos within the state of California.

City of Los Banos

POSTED

about 9 hours ago

DEADLINE

Cable Assembly Power

Solicitation # SPE4A626R0314

Solicitation number SPE4A626R0314, issued by DLA Aviation, is a firm fixed pricing purchase request for 1,013 units of Cable Assembly Power, specifically Elbit Systems of America Night Vision 13567 part number 285923-2. This unrestricted acquisition requires export control certification and specifies a production delivery timeline of 185 days after receipt of order. The contract is established with FOB Origin, with inspection and acceptance occurring at the destination. The solicitation was issued around September 28, 2026, with a response deadline of October 28, 2026. All documentation is managed electronically via DLA DIBBS, and the primary point of contact for this requirement is Cassandra Cooper.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

61--CABLE ASSEMBLY,POWE

Solicitation # SPE4A626U4198

DLA Aviation is soliciting quotes for the procurement of three power cable assemblies under NSN 6150016571282. This requirement may result in an Automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with an estimated two orders per year. Delivery is required within 158 days after receipt of the order, and items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation, identified as SPE4A626U4198, is an RFQ available electronically through the provided link. All responsible sources may submit electronic quotes by the deadline of September 29, 2026. Approved sources have been identified, and the procurement falls under NAICS code 335311. No hard copies of the solicitation or technical drawings are available.

POSTED

about 12 hours ago

DEADLINE

63--ALARM,SMOKE,AUTOMAT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB04

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of automatic smoke alarms to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire in favor of SAE-AS22759 series wire. The contract requires a firm-fixed price or estimated cost for repairs and mandates adherence to strict quality control standards, including ISO 9001 or SAE AS9100, and the maintenance of detailed historical records for each serial number. Key operational provisions include the identification of items as Beyond Economical Repair if costs exceed 75 percent of the replacement price and the requirement for government concurrence for any Over and Above Repair efforts. The contractor must manage nonconforming materials through a designated Internal Review Board, though final authority for as-is dispositions remains with the government. All work is to be performed at the specified facility in Wilson, North Carolina, and must comply with MIL-STD-130 markings and MIL-STD-2073 packaging standards.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPRMM126QMJ31

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of a power supply identified by CAGE code 38370 and reference number 841-01-14. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. All items must be physically identified per MIL-STD-130, and packaging must comply with MIL-STD 2073. The government requires the use of the PIEE-WAWF system for the electronic submission of invoices and receiving reports. Contractors must identify the Original Equipment Manufacturer and their CAGE code if they are not the manufacturer. Any changes to the production facility require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. The contractor is responsible for all inspection requirements, and records must be maintained for 365 days following final delivery. All contractual documents are considered issued when sent via mail, facsimile, or electronic commerce methods.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

3 Phase Step Down Transformer

Solicitation # N0024426Q0094E

Navsup Flt Logistics Ctr San Diego

POSTED

about 12 hours ago

DEADLINE

POWER UNIT, 6KVA

Solicitation # SPRMM126QMJ30

This solicitation from DLA Mechanicsburg is for the manufacture and supply of a 6KVA Power Unit. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Key requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD 2073. If the offeror is not the original manufacturer, they must identify the Original Equipment Manufacturer and provide their CAGE code and part number. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award. The contract mandates the use of the PIEE-WAWF system for the electronic submission of invoices and receiving reports. All contractual documents are considered issued when sent via mail, facsimile, or electronic means. Performance at any facility other than the one named in the contract is prohibited without written approval from the Contracting Officer and may require a fee to cover administrative costs. Inspection of materials and final acceptance will be conducted at the specified CAGE and address, with the contractor maintaining all inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPRMM126QKH48

DLA Maritime Mechanicsburg, under the Department of Defense, is conducting a sources sought notice for the procurement of a power supply, identified by part number V1-4188C and NSN 6120-01-694-5070. The approved design cage code for this item is 04879, attributed to Arnold Magnetic Corporation. This effort is categorized as a total small business set aside under NAICS code 335311. Interested sources must complete a market survey and submit it to the primary point of contact, Jeremy Crow, by the specified deadline. Any supplier who is not the original equipment manufacturer is required to provide full traceability information back to the OEM to avoid being deemed non-responsive. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Wire Rope Assembly, Single Leg (NSN 4010014175742)This subcontract involves the supply of 16 units of Single Leg Wire Rope Assemblies, identified by NSN 4010014175742, for prime contractors supporting DLA Aviation supply contracts. The selected provider must manufacture or source these assemblies using quality systems that comply with SAE AS9003 or ISO 9001, with a specific requirement for ISO 9001:2015 certification. All deliverables must adhere to the Buy American Act and be delivered FOB Origin. Technical execution requires sampling performed according to MIL-STD-1916 or ASQ H1331 and packaging that meets MIL-STD-2073-1E standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618 and is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with the place of performance located in Anniston.

Other Fabricated Wire Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Counterbalance Weights (NSN 3040-01-686-3627)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacture or procurement of three counterbalance weights identified by NSN 3040-01-686-3627. These components are intended for prime contractors delivering DLA Aviation supply contracts, with the place of performance located in New Cumberland, Pennsylvania. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery of the three units is required on an FOB Origin basis. The opportunity was posted on September 14, 2026, with a response deadline of September 22, 2026, under NAICS code 333613.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Steering Bar Assembly (NSN 4920011560944)This subcontract involves the manufacture or procurement of one Steering Bar Assembly, identified by NSN 4920011560944, for prime contractors supporting DLA supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure the item is mercury-free in accordance with IP056. The final product must be packaged according to RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. The completed assembly is to be delivered to the Naval Air Station North Island in San Diego, California. This opportunity is managed by the Department of Defense under the ASC Supplier Oper OEM Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

METER, AIR VELOCITY

Solicitation # SPE4A5-26-T-424P

Other Measuring and Controlling Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A5-26-Q-0748

POSTED

about 7 hours ago

DEADLINE

in about 17 hours

SPRING AND SHAFT AS

Solicitation # SPE4A5-26-T-424H

Solicitation SPE4A5-26-T-424H is a request for quotes issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of six spring and shaft assemblies, identified by NSN 6620-00-448-0667. This critical application item requires a delivery timeframe of 142 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of March 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. Special marking for delicate instruments is required, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal, and the acquisition is governed by NAICS code 333618.

Other Engine Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A5-26-T-424N

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-423Z

Solicitation SPE4A5-26-T-423Z is a request for quotation issued by the DLA Aviation ASC Supplier Oper OEM Division for one dial indicating pressure gage, identified by NSN 6685-01-696-5075. The requirement specifies adherence to Technical Data Package Rev A Gen 1, referencing basic drawing 5B5M3 11B4600319 dated September 15, 2021, and reference drawing 5B5M3 11B4600319 dated May 15, 2024. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking, RP001 for DLA packaging requirements, and MIL-STD-2073-1E for preparation for delivery. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offers utilizing additive manufacturing are ineligible for award. Payment must be processed electronically via the Wide Area WorkFlow system. A price evaluation preference is available for SBA-certified HUBZone small business concerns.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 7 hours ago

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-26-T-424M

Solicitation SPE4A5-26-T-424M is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of three counterbalance weights, identified by NSN 3040016863627 and part number 06100-08241-104 from Sikorsky Aircraft Corporation. The requirement specifies a delivery timeframe of 69 days after order, with a need ship date of December 1, 2026, and an original required delivery date of July 8, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical 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, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-424C

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

BAR ASSEMBLY, STEERING

Solicitation # SPE4A5-26-T-424B

Solicitation SPE4A5-26-T-424B is a request for quotation issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one steering bar assembly, identified by NSN 4920-01-156-0944 and part number 70700-77112-041. The requirement is based on technical data from Sikorsky Aircraft Corporation, with suggested sources including Grain Valley Tool and EDR Industries. The item is to be delivered FOB Origin to the Naval Air Station North Island in San Diego, California, with an original required delivery date of September 9, 2026, and a delivery lead time of 20 days after award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans 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 prohibition of mercury compounds in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

SENSOR, ROTOR, TEMPER

Solicitation # SPE4A5-26-T-424E

Solicitation SPE4A5-26-T-424E is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 21 rotor temperature sensors, identified by NSN 2990010861450. The items must strictly conform to Source Controlled Item Drawing 12286972, Revision J, CAGE 19207. Delivery is required by July 18, 2027, with a need ship date of March 8, 2027. The contract is established as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The procurement incorporates rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of Wide Area WorkFlow for invoicing. Evaluation for award may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing unless specifically authorized.

Other Motor Vehicle Parts Manufacturing

POSTED

about 7 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 650+ contractors already using CLEATUS