This Award Notice opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TX07C1

Awarded

SP450026F6337Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610

New

DIBBS

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RF Connector and Specialized Cable SupplyThis subcontract, titled RF Connector and Specialized Cable Supply, involves the procurement of raw coaxial cabling and specialized high-frequency RF connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work requires the sourcing and delivery of shielded cabling and RF components directly to the assembly facility located in Mustang, Oklahoma. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance for all materials and guarantee that all supplied components adhere to the Buy American Act. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of High-Reliability Electronic ComponentsThis subcontract through the Department of the Navy for DLA Aviation in Philadelphia involves the supply of high-reliability electronic components, including microprocessors, capacitors, resistors, and semiconductors. The provider is responsible for sourcing and vetting aviation-rated parts specifically designed to withstand extreme temperature, vibration, and radiation. To ensure quality and prevent the introduction of counterfeit parts, the contractor must provide Certificates of Conformance per AS6081 and deliver component kits with comprehensive traceability documentation. The opportunity is categorized under NAICS code 423610 and is based in Philadelphia, Pennsylvania. Interested parties must adhere to the response deadline of December 14, 2026. This contract focuses on supporting prime contractors by ensuring the integrity and reliability of critical electronic hardware used in aviation projects.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Hybrid Solar PV Equipment SupplierThis subcontract agreement establishes a partnership for the supply of major components required for hybrid solar PV systems on International Trade Centre projects located in Sierra Leone. The supplier is responsible for delivering complete hardware packages for both 3 kVA and 6 kVA systems, which must include solar panels, inverters, batteries, and necessary protection devices. To ensure quality and compliance, the supplier must provide detailed manufacturer datasheets specifying the make, model, and configuration of all equipment in accordance with the technical specifications outlined in Annex A. The contract is categorized under NAICS code 423610 and focuses on the timely delivery of all specified solar PV hardware to prime contractors.

POSTED

DEADLINE

RFQ Goods - Supply and Delivery of Solar PV & Battery Energy Storage System to Associazione Centro Aiuti Volontari (ACAV ) in Koboko, Uganda. This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSour

Solicitation # RFQ/2026/65386

UNOPS is soliciting the supply and delivery of Solar Photovoltaic (PV) and Battery Energy Storage Systems for Associazione Centro Aiuti Volontari (ACAV) in Koboko, Uganda. The project scope covers five facilities, including dormitory blocks at Teremuga Primary School, classroom blocks at Arua and Onduparaka Primary Schools, and wards at Adumi Health Centre IV and Koboko Health Centre III. Key deliverables include 550Wp monocrystalline PV modules, LiFePO4 batteries, integrated hybrid inverter chargers, and IP65 wall-mount battery DC distribution boxes. The contractor is also required to provide technical assistance during installation and provide all user and technical manuals in English. All equipment must adhere to strict international standards, including IEC 61215 and UL1703 for PV modules, and UN38.3 and UN3480 for battery systems. Delivery is required within two weeks of contract signature under DPU (Delivered at Place Unloaded) 2020 terms. The supplier is responsible for obtaining all necessary certificates of conformity, origin, and import certifications. UNOPS reserves the right to inspect goods at the manufacturer's premises and upon receipt at the destination. Payment is typically issued within 30 days of receipt of goods and documentation, and the contractor must maintain records for audit purposes for three years following contract expiration. All bids must be submitted via the UNOPS eSourcing system.

POSTED

DEADLINE

Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electrical Conductor BushingsThis subcontract involves the supply of ten electrical conductor bushings, specifically ITT Cannon LLC part number 321-1035-000, to prime contractors supporting the Department of Defense DLA Weapons Support agency. The contractor is required to deliver these commercial off-the-shelf units within five days of receiving an order. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 423610 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Connectors and Wiring for P/N 816-6407-001This subcontract involves the supply of aerospace-grade wiring and specialized connectors for part number 816-6407-001, supporting prime contractors on DLA Weapons Support ASC projects. The provider must source components that strictly adhere to Rockwell Collins technical data package specifications and deliver them as kitted components to the manufacturer. Performance of the contract takes place at Tinker AFB. To ensure material authenticity and adherence to military specifications, the provider is required to furnish Certificates of Conformance. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements and ITAR/EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 816-6407-001)This subcontract involves the manufacturing of six special purpose electrical cable assemblies, specifically part number 816-6407-001, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision wiring, soldering, and termination, with a requirement for testing using calibrated measuring and test equipment. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The selected provider must hold ISO 9001:2015 certification and adhere to the US/Canada Joint Certification Program and DFARS 252.204-7012 compliance standards. Performance will take place at Tinker AFB, and the final deliverables consist of six completed, tested, and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Supply Component SupplierThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of two specialized power supply units matching NSN 6130-01-605-7272. The supplier is responsible for ensuring that all units are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The completed units must be delivered to the government site in FPO 96694-3400 within five days of the contract award. This opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Circuit Breaker SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of two specialized circuit breaker units identified by NSN 5925009067811. The supplier is responsible for providing these units to prime contractors to fulfill DLA supply contracts, with performance taking place at FPO 09645-4000. Strict packaging standards must be followed based on the nature of the materials, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The opportunity falls under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency has awarded AES ASSET ACQUISITION CORPORATION a delivery order under contract SP450025D0022 with a total value of $3,708.22, dated July 12, 2026. The award, identified by solicitation number SP450026F6337, consists of multiple line items primarily focused on fluorescent lamps, specific part numbers, and hazardous materials such as oil-based paints classified under RCRA. The items are identified by NSN or part numbers including S222V00010964, S222V00011188, S222V00012635, and S222V00013185, with corresponding purchase requisition numbers used for tracking and procurement. Several line items are duplicated across the order, indicating bulk quantities or multiple deliveries of common components like TX07C4 and LAMPS, FLUORESCENT, INTACT, suggesting a recurring need for maintenance or replacement supplies within federal operations. The awardee, AES ASSET ACQUISITION CORPORATION with CAGE code 7ELD0, is contracted to fulfill these requirements under a federal delivery order without any set-aside designation, with performance expected to support Department of Defense logistics needs. The contract does not specify a location for performance, and the point of contact information is not provided in the public record.

General Info

AES ASSET ACQUISITION CORPORATION awarded $3,708.22 delivery order for fluorescent lamps and hazardous paints under SP450025D0022.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,708.22

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

AES ASSET ACQUISITION CORPORATION

Award Issued Date

07/12/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 12

Award Notice

AwardedJul 12

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP450026F6337 posted on DIBBS. Awardee: AES ASSET ACQUISITION CORPORATION (CAGE 7ELD0) Total Contract Price: $3,708.22 Award Date: 07-12-2026 Delivery order under: SP450025D0022 Line items: - TX07C1 (NSN/Part S222V00010964, PR 7017459971) - NR04C1 (NSN/Part S222V00011188, PR 7017459874) - TX07C6 (NSN/Part S222V00011257, PR 7017459975) - TX07C4 (NSN/Part S222V00010864, PR 7017459977) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017459878) - FL03C1 (NSN/Part S222V00010769, PR 7017459979) - LP03C1 (NSN/Part S222V00010808, PR 7017459945) - FL01C7 (NSN/Part S222V00012019, PR 7017459883) - NR05C1 (NSN/Part S222V00010822, PR 7017459819) - LP01C1 (NSN/Part S222V00010916, PR 7017459962) - FL01C7 (NSN/Part S222V00012019, PR 7017459901) - TX07C4 (NSN/Part S222V00010864, PR 7017459832) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017459963) - FL03C1 (NSN/Part S222V00010769, PR 7017459947) - BA05C7 (NSN/Part S222V00010716, PR 7017459913) - TX16C4 (NSN/Part S222V00010882, PR 7017459881) - TX07C1 (NSN/Part S222V00010964, PR 7017459959) - TX07C4 (NSN/Part S222V00010864, PR 7017459976) - TX07C4 (NSN/Part S222V00010864, PR 7017459951) - NR05C1 (NSN/Part S222V00010822, PR 7017459949) - NR01C3 (NSN/Part S222V00010935, PR 7017459918) - LOOSE-PACKED PAINTS, OIL-BASED, RCRA HAZ (NSN/Part S222V00013185, PR 7017459964) - TX07C4 (NSN/Part S222V00010864, PR 7017459965) - LAMPS, FLUORESCENT, INTACT (NSN/Part S222V00012635, PR 7017459968) - TX07C4 (NSN/Part S222V00010864, PR 7017459967) (+5 more line items)