This Subcontract opportunity from Missouri was posted on October 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tracer Wire Supply (500' Roll, 12 GA)

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State & Local

Submission Closed10/20/2025, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

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DIBBS

Supply of Conductor Bus (Part Number 6150-01-444-8038)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electrical conductor buses, part number 6150-01-444-8038. The contractor is responsible for manufacturing or sourcing 11 units of the conductor bus, which must be delivered within 130 days of the order. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must comply with FAR regulations regarding prohibited telecommunications equipment. The performance of this contract is centered in zip code 95304-5000 under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8748

Solicitation SPE4A6-27-T-8748 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-630-7505. The requirement specifies parts associated with Oshkosh Defense LLC (P/N 1406540) and Hiab USA Inc (P/N 985-6790). Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The original required delivery date is April 30, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. The contract mandates that items be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to the Buy American Act and various DFARS cybersecurity and safeguarding standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-Q-0263

Solicitation SPE4A6-27-Q-0263 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of conductor buses, NSN 6150-01-444-8038. The requirement is split into two line items totaling 11 units, with a firm fixed price pricing structure and a delivery timeline of 130 days after the date of order. Delivery, inspection, and acceptance are all set for the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by DLA requirement RP001. Quality assurance is managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Award determination is based on a best-value trade-off process where past performance, specifically SPRS assessments and historical quality/delivery compliance, is weighted heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-9453

Solicitation SPE4A6-27-T-9453, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 6 rolls of electrical insulation tape (NSN 5970-01-393-7365). Each roll is defined as 1,500 feet in length, measuring 0.250 inches wide and 0.0010 inches thick, with a 3-inch inner diameter and 6-inch outer diameter. The items must conform to ASTM D5213-99 Type I Class A standards. Delivery is required within 171 days after order, with shipping terms set as FOB Origin and the final destination located at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32HX

Solicitation SPE4A6-26-T-32HX is a procurement for 69 units of shim insulation, identified as NSN 5970-01-167-0437 and part number 65170-11054-103 from Beta Shim Co. This critical application item is classified as a commercial product with no shelf life requirement. Each unit of issue consists of 53 sheets. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Cherry Point in North Carolina. The original required delivery date is December 17, 2026, with a need ship date of March 16, 2027. The contractor must adhere to strict packaging and marking standards, requiring original manufacturer unit packaging with no authorized repackaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The procurement is categorized under NAICS code 335999.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A5-27-T-2513

Solicitation SPE4A5-27-T-2513, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, seeks quotes for 197 units of Electrical-Electronic Equipment Chassis (NSN 5975-00-438-4500), specifically GE Aviation Systems LLC part number 121408-02. The requirement is categorized under NAICS 335999. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with 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-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and the contractor must follow DLA packaging requirements for procurement (RP001). Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A7-27-T-3365

Solicitation SPE4A7-27-T-3365 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of six Commercial Off The Shelf junction boxes, identified by NSN 5975-01-226-9612. The requirement is categorized under NAICS 335999, with a need ship date of May 4, 2027, and an original required delivery date of July 4, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with Source Approval Request documentation. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M1-27-U-0739

Solicitation SPE7M1-27-U-0739 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of power supplies, identified by NSN 6120015501710. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 15 units, though a guaranteed minimum quantity of 2 units applies upon award. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery period of 96 days after order. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and ASTM D3951 for packaging, with palletization following RP001 and marking compliant with MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000 USD. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A6-27-T-9298

Solicitation SPE4A6-27-T-9298 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 230 plate insulators, identified by NSN 5970010318473. The items must be manufactured in accordance with Basic Drawing NR 10001 2508705, Revision B, dated February 28, 2014. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 18, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award may be automated, with a price preference for HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A7-27-T-3051

Solicitation SPE4A7-27-T-3051, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 48 units of Terminal Boxes (NSN 5940000803931). The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for configuration change management, measuring and test equipment, and physical identification. Technical compliance requires adherence to MIL-DTL-24558C and MIL-DTL-24558/5B. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 27, 2027, and a required delivery date of June 2, 2027. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation mandates a CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing processes unless explicitly authorized. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7L4-27-U-0121

Solicitation SPE7L4-27-U-0121 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of power supply units, specifically Acumentrics RUPS LLC part number ACG2500R-SH (NSN 6130-01-494-3518). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of two units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside. Delivery is required within 143 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific prohibitions against the intentional addition of mercury and the use of additive manufacturing unless authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE4A5-27-T-2454

Solicitation SPE4A5-27-T-2454 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 units of Terminal Adapters. The items are designated as critical application items, identified by NSN 5940-01-332-0264 and Rockwell Collins part number 772-8770-001. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 3, 2028. Shipping is 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, requiring manufacturers to comply with ISO 9001:2015. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

The city of Lebanon, Missouri, is seeking a subcontractor for the supply of 12-gauge tracer wire intended for underground utility locating within water infrastructure. The specific requirement consists of 10 rolls of wire, with each roll measuring 500 feet in length. This opportunity was posted on October 4, 2025, and requires a response by the deadline of October 21, 2025. The procurement is categorized under NAICS code 335999.