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 VIU-R Junction Box (NSN 5836-01-624-7855)

Active

Federal

Response Deadline09/14/2026, 08:30:00 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 one VIU-R Junction Box, identified by NSN 5836-01-624-7855, for prime contractors under DLA supply contracts. The Department of Defense, specifically SPRMM1 DLA Mechanicsburg, is the overseeing agency. The contractor is required to provide the hardware along with comprehensive supply chain traceability documentation, including manufacturer batch identification and CAGE codes. The agreement mandates strict compliance with the Buy American Act, the Trade Agreements Act, and the Counterfeit Detection And Avoidance Program standards. This opportunity falls under NAICS code 335999 and was posted on August 17, 2026, with a response deadline of September 14, 2026.

General Info

Supply one VIU-R Junction Box for DLA with full supply chain traceability documentation.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QKG93.

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

View the prime solicitation

VIU-R JUNCTION BOX

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

PostedAug 17

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 08:30:00 PM UTCin 2 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 → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one VIU-R Junction Box for prime contractors on DLA supply contracts. Sources NSN 5836-01-624-7855 and provides full supply chain traceability documentation, including manufacturer batch identification and CAGE codes. Complies with Buy American Act, Trade Agreements Act, and Counterfeit Detection And Avoidance Program (CDAP) standards. Delivers the junction box and accompanying traceability documentation.

Similar Contracts

Same NAICS industry code

Power Supply Unit Supplier (NSN 6130017069298)

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Supply of Feedthrough Terminals (NSN 5940016784742)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5054

This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 20 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is classified as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. The procurement is governed by NAICS code 335999 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items and must be delivered within 60 days after the order is placed. Delivery is destined for the USS MARINETTE (LCS 25), with inspection and acceptance occurring at the point of origin. Award will be based on the best value to the government, evaluating price, delivery schedule, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items contain sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping and labeling requirements under IP025 and DFARS 252.223-7001. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements for cybersecurity and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-26RA

Solicitation SPE4A6-26-T-26RA is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for 820 feet of electrical insulation sleeving, identified by NSN 5970-00-935-0083. The material must be supplied on a spool or reel and comply with SAE AMS-DTL-23053/8A Revision A and MIL-STD-129R(3). This item is designated as a critical application item with a 60-month extendable shelf life. Delivery is required within 171 days, with a need ship date of March 2, 2027, and a final required delivery date of March 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking code 33 for shelf life. The procurement prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Offerors must use the Wide Area WorkFlow system for invoicing and are encouraged to provide quantity ranges due to demand volatility. A price evaluation preference is available for certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Flash Sound Devices

Purchasing Division

POSTED

DEADLINE

Supplier of Electrical Contacts (NSN 5999-01-132-8787)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Special Purpose Branched Cable Assemblies

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Battery Box Manufacturer/Supplier

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

Technical Documentation & Reverse Engineering Services

Engineering Services

POSTED

DEADLINE

Pressure Transmitter Supplier

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Chain Hoist Manufacturer/Supplier

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63, issued by DLA Mechanicsburg, is a request for quotations for two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This procurement is designated as a high-priority requirement to support a US Navy CASREP due to mission-essential equipment breakdown. The delivery is required as soon as possible on an FOB Destination basis, with the primary shipment destination being the USS John P Murtha LPD 26. The contractor must ensure all items are new and unused, adhering to strict packaging and marking standards including MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and evidence of product traceability. The solicitation is not a small business set-aside, and the evaluation will be conducted based on the criteria for part-numbered items.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # SPRMM126QKH36

This fixed-price solicitation from DLA Mechanicsburg is for the manufacture and supply of a pressure transmitter, specifically referencing Cage Code 81349 and part number PGT-GP-100-G2. The contract requires the item to be listed on Qualified Products List 24212, and award evaluations will be based on Lowest Price Technically Acceptable criteria. Contractors must provide an informal cost breakdown to determine fair pricing and must identify the Original Equipment Manufacturer if they are not the manufacturer themselves. Key administrative requirements include the mandatory use of Wide Area Workflow for combined invoice and receiving reports and CMMC Level 1 self-certification for cybersecurity. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. The government mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require a fee to cover administrative costs. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKG67

This solicitation is for the manufacture and procurement of a circuit card assembly, identified by CAGE code 3SDB5 and reference number 937E343G1. The contract is issued by the Defense Logistics Agency (DLA) Mechanicsburg and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. The current deadline for the submission of quotes has been extended to October 13, 2026. Key requirements include adherence to ISO9001 quality standards, MIL-STD-130 for physical identification, and MIL-STD 2073 for packaging. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. Additionally, authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

in about 1 month

PUMP UNIT,CENTRIFUG

Solicitation # SPRMM126RMC71

This solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of a Centrifugal Pump Unit, identified by NSN 4320-012274925 and part number 5773203-24. The requirement specifies that the unit must meet the design and performance standards of drawing 5773203-24 from the Naval Sea Systems Command (CAGE 53711). The procurement is a fixed-price effort utilizing Lowest Price Technically Acceptable (LPTA) criteria for award evaluations. Key quality requirements include higher level inspection, with source inspection required at the manufacturing facility, and physical identification in accordance with MIL-STD-130. The solicitation has undergone several amendments, including the incorporation of Emergency Acquisition Flexibilities, the dissolution of the small business set-aside, and an increase in quantity with the addition of CLIN 0001AC. The final deadline for the receipt of proposals was established as September 15, 2026, at 4:00 pm EST. Contractors are required to submit invoices and receiving reports via the PIEE-WAWF system. Additionally, any offeror who is not the original equipment manufacturer must identify the OEM and their CAGE code. All contractual documents are considered issued upon transmission via mail, facsimile, or electronic commerce methods.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # SPRMM126QKB48

This solicitation is for the manufacture and procurement of the Server, Automatic DA, identified by part number F109656-C and Cage Code 1BEK6. The contract is issued by the Department of Defense via DLA Mechanicsburg under SEPA-EAF authority. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. Because the item is intended for use on submarines or surface ships, it must be entirely free of metallic mercury contamination. The procurement process requires electronic submission of invoices and receiving reports through PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The current deadline for quote submissions is September 29, 2026. Vendors are encouraged to provide quantity price breaks and must provide proof of authorized distribution if they are not the manufacturer. All contractual documents are considered issued when sent via mail, facsimile, or electronic commerce methods.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

Military Standard Marking and Packaging

Marking Device Manufacturing

POSTED

DEADLINE

Oxygen System Component Cleaning Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Precision Manufacturing of Cylinder Assembly, A

POSTED

DEADLINE

Material Traceability and Compliance Auditor

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 1 month

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