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This Solicitation opportunity from Department Of Defense was posted on February 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SYNTACTIC FILLER

Awarded
SPMYM4-25-Q-0253Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335932
New
DIBBS
Manufacturing of Special Purpose Electrical Insulation Sleeving (NSN 5970-01-552-7865)This subcontract involves the manufacturing of 1,122 units of special purpose electrical insulation sleeving for the DLA Weapons Support ASC Commodities Division. Production must strictly follow Basic Drawing NR 06090 202D211 Revision N2 using traditional manufacturing methods, as additive manufacturing is explicitly prohibited. Quality control requires sampling according to MIL-STD-1916 or ASQ H1331, with final packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 335932.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 335932
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Supply of Electrical Plug Connectors (Insulator Bushings)This subcontract involves the procurement or manufacture of 210 electrical plug connector insulator bushings for the DLA Weapons Support Active Devices Division. The required items must match NSN 5935-14-529-4062 and part numbers 91777152 or 96139404AA, adhering strictly to Critical Application Item quality standards. Performance for this contract will take place in Jacksonville. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 335932 and supports prime contractors delivering essential components to the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 16 hours ago

DEADLINE

in 14 days
NAICS: 335932
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MIL-SPEC Electrical Wire Supplier (NSN 6145-00-229-9862)This subcontract involves the supply of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or sourcing wire that conforms to MIL-DTL-12000, with a total delivery requirement of 28,586 feet. All materials must be delivered in 500-foot continuous spools to DLA Distribution San Joaquin in Tracy, California, and must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Strict regulatory and quality compliance is mandatory for this contract, including adherence to the Buy American Act and the Berry Amendment. The supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 9, 2026, under NAICS code 335932.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 16 hours ago

DEADLINE

in 11 days
NAICS: 335932
New
DIBBS
INSULATOR, PLATE
Solicitation # SPE4A6-27-T-7481
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 335932
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-Q-0101
Solicitation SPE7M5-27-Q-0101 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 210 electrical plug connectors, identified by NSN 5935-14-529-4062. Although described as a connector, the correct nomenclature is insulator, bushing. The requirement specifies two approved part numbers: PN 91777152 for the French Navy and PN 96139404AA for the US Navy. This is designated as a critical application item with a delivery timeline of 251 days after receipt of order. The contract stipulates FOB origin shipping with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and IP025 or commercial packaging via ASTM D3951 for non-hazardous items. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days
NAICS: 335932
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-27-T-7427
Solicitation SPE4A6-27-T-7427 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of insulation sleeving, identified by NSN 5970-01-717-4313. The requirement consists of three line items, each for a quantity of one unit, with a delivery lead time of 20 days after receipt of order. Delivery is specified as FOB Destination to the USS The Sullivans (DDG 68). Inspection and acceptance will also occur at the destination, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Offerors must submit quotes through the DIBBS portal and maintain current representations in the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 335932
New
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INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-7458
Solicitation SPE4A6-27-T-7458 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 1,122 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-552-7865. The contract is established as a fixed-price agreement with delivery required by April 6, 2027, and a delivery lead time of 151 days. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including compliance with Basic Drawing NR 06090 202D211 Revision N2 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the removal of government identification from non-accepted supplies. The award process may utilize automated award capabilities and provides a price evaluation preference for certified HUBZone small businesses, while explicitly prohibiting the use of additive manufacturing for the produced items. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict prohibitions on covered defense telecommunications equipment. Additionally, the contractor must comply with NIST SP 800-171 for safeguarding covered defense information and adhere to hazardous material identification and safety data standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 335932
New
DIBBS
HANGER, CABLE
Solicitation # SPE4A7-27-T-2305
Solicitation SPE4A7-27-T-2305, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of cable hangers under NSN 5975016207736. The requirement is designated as a critical application item and is associated with General Dynamics Mission Systems part numbers 02-2805803 and 82-2810739-2. Delivery is required within 50 days after order, with a need ship date of November 5, 2025, and an original required delivery date of September 22, 2025. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for the supplied items.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 16 hours ago

DEADLINE

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NAICS: 335932
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MIL-Spec Cordage and Wire SupplyThis subcontract opportunity is for the supply of specialized military-grade electrical cordage to support prime contractors working with the DLA Weapons Support Active Devices Division. The required materials must adhere to MIL-C-83501 specifications, specifically focusing on red and green wires with white stripes that are engineered to withstand 200,000 flexes. Deliverables include high-flex insulated wiring provided in either spools or pre-cut lengths. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335932. Interested parties must submit their responses by November 12, 2026, to provide these critical components for Department of Defense projects.
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1 day ago

DEADLINE

in 14 days
NAICS: 335932
New
DIBBS
Supply of Lever Switch (NSN 5930-01-300-7642)This subcontract involves the supply of a specific lever switch, identified by NSN 5930-01-300-7642, for prime contractors working on DLA Weapons Support projects. The scope of work includes the delivery of one unit of the hardware and the development and submission of technical data packages to facilitate alternate part evaluations. The contract is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division. To ensure successful execution and payment, the contractor must be registered in both the System for Award Management and the Wide Area Workflow for invoicing and receiving purposes. The performance of this contract is designated for FPO 96686, and it falls under NAICS code 335932.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335932
New
DIBBS
Manufacturer of Electrical Insulation Sleeving (NSN 5970-01-709-0765)This subcontract involves the manufacture and supply of 18 units of electrical insulation sleeving (NSN 5970-01-709-0765) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 3, specifically basic drawing 19207 12601056 Revision A and reference drawing 19207 12601056-020. Delivery is required FOB Origin, with packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify for this project, the contractor must possess CMMC Level 2 certification and be part of the US/Canada Joint Certification Program to ensure authorized access to ITAR and EAR regulated data. The work is categorized under NAICS code 335932 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 335932
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-7084
Solicitation SPE4A6-27-T-7084 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of electrical insulation sleeving, identified by NSN 5970-01-709-0765. The requirement specifies adherence to TDP Rev B Gen 3 per basic drawing 19207 12601056 (Revision A) and reference drawing 19207 12601056-020. Delivery is required by June 2, 2027, with a delivery lead time of 209 days ADO. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent compliance requirements, including CMMC Level 2 certification and the necessity for an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must provide a Safety Data Sheet prior to award to avoid being deemed nonresponsible. Evaluation preferences are available for HUBZone Small Business Concerns, and the buy is identified as a candidate for automated award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract titled "SYNTACTIC FILLER" is a solicitation issued by the Defense Logistics Agency (DLA) Maritime - Pearl Harbor, part of the U.S. Navy, with the solicitation number SPMYM4-25-Q-0253. It was posted on February 25, 2025, with a response deadline set for February 27, 2025, at 10:00 PM. This procurement is designated as a Total Small Business Set-Aside under the Federal Acquisition Regulation (FAR 19.5), emphasizing opportunities exclusively for small businesses. The NAICS code associated with this contract is 335932, which pertains to the manufacturing of electrical and electronic equipment. The contract is to be performed in Pearl Harbor, Hawaii, with the contracting organization based at the DLA office there. Interested vendors or contractors can contact Amanda Ragsdale via email or phone for further details. The contract opportunity is accessible through the SAM.gov portal, providing additional information and the ability to submit responses. This solicitation represents a targeted procurement effort aimed at small businesses within the specified NAICS sector, emphasizing timely response and engagement from qualified vendors.

General Info

Contract SPMYM4-25-Q-0253 solicits small businesses for electrical equipment manufacturing, due February 27, 2025.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$43,352.44

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

HI, USA

Set-Aside

SBA

Awardee

WESTEX GROUP, INC

Award Issued Date

Documents

1

SPMYM4-25-Q-0253 Solicitation for Commercial Items

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PhaseAwarded
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Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
AMANDA RAGSDALE
contact@example.gov

Full Description

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PLEASE SEE ATTACHED SOLICITATION

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

NAICS: 334418
New
Federal
Receptacle Assembly (PN: 40579-220) SupplierThis small business set-aside subcontract through DLA Maritime - Pearl Harbor requires the manufacture or sourcing of Receptacle Assembly parts kits, specifically part number 40579-220 including molded inserts. The selected supplier is responsible for performing First Article Testing in accordance with DLA Procurement Note E08 and submitting reports using the DI-NDTI-80809B format. Additional requirements include maintaining full supply chain traceability and adhering to MIL-STD-129 packaging standards. The final deliverables consist of two completed assembly kits accompanied by the necessary FAT reports and technical specification sheets. Performance for this contract will take place in Honolulu, Hawaii, under NAICS code 334418. Interested parties must respond by October 30, 2026.
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DEADLINE

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NAICS: 334417
New
Federal
PARTS KIT
Solicitation # SPMYM427Q3039
Solicitation SPMYM427Q3039 is a total small business set-aside for the procurement of two Receptacle Assembly parts kits, part number 40579-220, including molded inserts. Issued by DLA Maritime - Pearl Harbor, the requirement is a fixed-price contract with a required delivery date of November 27, 2026. Offerors must be active in the System for Award Management and submit a completed quote form by October 30, 2026, including delivered pricing (FOB Destination), country of origin, spec sheets, and traceability documentation. The government will evaluate quotations based on technical acceptability, with the intent to award without discussions. If no offers meet the required delivery date, the award may be made to the lowest price technically acceptable offeror based on the soonest delivery. Key requirements include First Article Testing (FAT) per DLA Procurement Note E08, with specific packaging and marking standards following MIL-STD-129. Payment will be processed via Wide Area Workflow (WAWF) on Net 30 terms following final inspection at destination. The contract incorporates critical clauses regarding sustainable products, safeguarding covered defense information, and the Buy American Act for values exceeding $15,000.
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about 21 hours ago

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NAICS: 332919
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Coupling Assembly
Solicitation # SPMYM427Q3018
Solicitation SPMYM427Q3018 is a total small business set-aside issued by DLA Maritime - Pearl Harbor for the procurement of 15 units of a quick disconnect coupling assembly. The requirement is source-controlled, specifying vendor part number 941068T06NDF (Adel Wiggins/Transdigm) and EB part number 218081521. The government requires the delivery of the hardware along with process certifications, chemical/physical certifications, a first article report, and acceptance test reports. All items must be delivered FOB Destination with a required delivery date of November 30, 2026. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on technical acceptability and price, with the intention of awarding without discussions. Technical submissions are rated as either acceptable or unacceptable, and alternate product offers will not be considered. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130 standards. Payment will be processed via Wide Area Workflow (WAWF) on Net 30 terms following successful inspection and acceptance. Offerors must be active in the System for Award Management (SAM) and submit their quotes by October 23, 2027.
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DEADLINE

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NAICS: 531030
Federal
Packaging, Marking & Logistics SupportThe contract involves providing MIL-STD compliant packaging, labeling, palletization, and shipping coordination services for hose assemblies destined for Pearl Harbor, Hawaii. The objective is to ensure the hose assemblies are securely packaged and properly documented to guarantee safe transit. This subcontract, titled "Packaging, Marking & Logistics Support," is a total small business set-aside under FAR 19.5, with the NAICS code 531030, and is managed by DLA Maritime - Pearl Harbor under the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline of November 17, 2026. The contract emphasizes adherence to military standards in material preparation and requires coordination of logistics functions to meet delivery and safety requirements at the designated destination. This opportunity is aimed at small businesses capable of fulfilling strict military packaging and shipping protocols for defense-related cargo.

POSTED

5 months ago

DEADLINE

in 20 days
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NAICS: 541380
Federal
Testing & Certification ServicesThis contract involves providing testing and certification services for hose assemblies, specifically performing hydrostatic testing and visual inspections. Contractors are required to generate compliance documentation, including Certificates of Compliance (COC) and CIM 2012-1 forms, ensuring adherence to NAHAD standards and other relevant quality requirements. The work falls under the NAICS code 541380 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. Issued by the Department of Defense's DLA Maritime command at Pearl Harbor, this subcontract opportunity was posted in June 2026, with a response deadline in mid-November 2026. While specific location details for the work performance are not provided, compliance with detailed quality and inspection standards is central. This contract emphasizes stringent quality assurance and documentation to maintain the safety and reliability of hose assemblies utilized within defense-related operations.
Testing Laboratories and Services

POSTED

5 months ago

DEADLINE

in 20 days
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NAICS: 423830
Federal
Industrial Hose & Fitting Supply (Material Supplier)This contract involves the supply of raw hose carcasses, end fittings, ferrules, and related components that meet stringent military specifications. The materials must include full traceability and provide comprehensive batch or lot documentation to ensure quality assurance and compliance. Additionally, all products are required to be mercury-free, aligning with environmental and safety standards. The contract is a subcontract under a Total Small Business Set-Aside according to FAR 19.5, specifically targeting suppliers within the NAICS code 423830. The awarding agency is the Defense Logistics Agency (DLA) Maritime located at Pearl Harbor, operating under the Department of Defense. Responses to this solicitation must be submitted by November 17, 2026, with the call posted on June 11, 2026. No specific location is provided for the place of performance or point of contact in the available data.
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5 months ago

DEADLINE

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NAICS: 332999
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Hose Assembly Manufacturing & FabricationThe contract involves the manufacture, assembly, and testing of 50-foot industrial hose assemblies, which must undergo hydrostatic testing, visual inspection, and be permanently marked with serial numbers on the ferrules. These assemblies are required to meet NAHAD industry standards, and the contractor must provide certification to confirm compliance. The contract is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 332999, indicating it's related to manufacturing metal valve and pipe fitting products. The solicitation was posted by DLA Maritime - Pearl Harbor, part of the Department of Defense, with a response deadline of November 17, 2026. Although specific location details for performance are not provided, the contract emphasizes adherence to quality and traceability requirements, reflecting the critical nature of these hose assemblies for defense applications. Interested small business vendors have the opportunity to participate, with all relevant contract information accessible via the SAM.gov portal.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Awarded
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over 1 year ago

CLOSED

over 1 year ago
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over 1 year ago

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over 1 year ago
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NAICS: 335932
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STRAIGHT CONDUIT
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over 1 year ago

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over 1 year ago
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NAICS: 335932
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59--RACK,ELECTRICAL EQU
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over 1 year ago
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Solicitation # SPE4A7-24-T-714N
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over 1 year ago

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59--TAPE,INSULATION,ELECTR
Solicitation # SPE4A625T795J
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over 1 year ago

CLOSED

over 1 year ago
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59--RACK,ELECTRICAL EQU
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59--HARNESS,ELECTRICAL
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