This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TERMINAL BOARD

Awarded

SPE4A7-27-T-0411Federal

Contract Overview

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

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NAICS: 335931

New

DIBBS

CONNECTOR, RECEPTACLE, E

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AC Power Converter SupplierThis subcontract, managed by the Department of Defense through the Pa DLA Aviation At Philadelphia agency, requires the procurement of one AC Power Converter for prime contractors on Navy NAVSUP supply contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 1680-01-561-2477 specifications. Compliance requirements include packaging according to MIL-STD-2073, applying DLR labels per NAVSUP 1397-1, and providing a Unique Item Identifier for any units valued at $5,000 or more. The contractor must certify that the end product is manufactured in the United States or a qualifying country in accordance with 252.225-7000. This opportunity falls under NAICS code 335931 and was posted on November 9, 2026, with a response deadline of December 7, 2026. The final deliverable is one fully packaged and labeled AC Power Converter meeting all specified military and naval standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA23

This solicitation, number N00104-27-Q-DA23, is a Request for Quotation (RFQ) issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of 11 units of FUSE BLK/EMI A11 (NIIN 015117613). The government is seeking a Repair Turnaround Time (RTAT) of 78 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is handled by the Navy as FOB Origin, and the contractor is required to utilize the Commercial Asset Visibility (CAV) system for reporting and the Wide Area Workflow (WAWF) system for invoicing and receiving. Award will be made to a single, responsible offeror based on a determination of the most advantageous proposal, with past performance weighted as more important than price. Technical requirements mandate that all repairs and testing be performed according to original manufacturer specifications and drawings, with strict adherence to MIL-STD-130 for marking and MIL-STD-2073-1 for packaging. The contract includes several critical regulatory requirements, including Cybersecurity Maturity Model Certification (CMMC) compliance, Buy American certifications, and strict security prohibitions. Government Source Inspection (GSI) is required, and the contractor must maintain inspection records for 365 days following final delivery.

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DEADLINE

MODULE ASSEMBLY, HEAT NSN: 5975-01-576-1361 (27-R-A951)

Solicitation # SPRHA4-27-R-A951

The Department of Defense, through the DLA Aviation At Ogden, has issued a combined Request for Information and Synopsis for the procurement of 20 Module Assembly, HEA units. These items are identified by part number 4563-1000-00 and NSN 5975015761361WF, with an estimated delivery date of June 16, 2028. The government is conducting market research to identify capable sources and determine if commercial items are available to meet these requirements. This acquisition is not expected to be set aside for small businesses, as the government indicates that the supplies may only be available from a limited number of responsible sources. Interested parties are encouraged to submit capability statements or quotations. Those seeking subcontracting opportunities are suggested to contact Elbit America, Inc. All inquiries and responses should be directed to the primary point of contact, Johnny Wakefield.

Ut DLA Aviation At Ogden

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE4A7-27-T-0411 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of two terminal boards, identified by NSN 5940016524894. The requirement specifies part number 46206-04 from either Cole Hersee Company or Heil Trailer International LLC. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the Distribution Management Office at Camp Kinser, Japan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

General Info

Fixed-price procurement for two terminal boards delivered to Camp Kinser, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$72.16

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Awardee

JJ REMINGTON LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 8

Solicitation

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Christian Roberson

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A727V0131 posted on DIBBS. Awardee: JJ REMINGTON LLC (CAGE 9P9S9) Total Contract Price: $72.16 Award Date: 10-15-2026 Solicitation: SPE4A7-27-T-0411 Line items: - TERMINAL BOARD (NSN/Part 5940016524894, PR 7018626819)