This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Uninterruptible Power Supply (UPS) Equipment Supply

Closed

Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423610

New

DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of End Section Terminal Junction BlocksThis subcontract involves the procurement and delivery of 190 units of End Section Terminal Junction Blocks, specifically Rockwell Automation part number 1492N23, for the DLA Weapons Support Maritime Supply Chain. The items must be free of intentionally added mercury and delivered FOB Origin to New Cumberland. The contractor is required to maintain strict compliance with the Buy American Act and adhere to hazardous material labeling standards as outlined in 29 CFR 1910.1200. This requirement falls under NAICS code 423610 and supports prime contractors delivering on Department of Defense supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Qualified Electrical Component SupplyThis subcontract, titled Qualified Electrical Component Supply, involves the procurement of electrical components for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of components that strictly adhere to specifications defined by Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) in accordance with Procurement Note RQ016. The provider is responsible for delivering these certified components to the prime manufacturer and providing formal certification of qualification status for every part supplied. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423610. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Receptacle ConnectorsThis subcontract involves the procurement and supply of four electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the provider to procure the specific connectors, perform bare item marking according to RQ017 standards, and execute palletization in compliance with RP001 DLA Packaging Requirements. The contractor is responsible for coordinating all logistics to ensure the final delivery of the packaged and marked items to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This effort falls under NAICS code 423610 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electrical Leads (NSN 6150-01-564-9484)This subcontract involves the procurement and delivery of 14 electrical leads to the Defense Logistics Agency Weapons Support ASC Commodities Division. The required items must be Textron Ground Support Equipment Inc. 4TVG2 P/N 80-10-0001, adhering to the specifications for NSN 6150-01-564-9484. Performance will take place in New Cumberland, Pennsylvania. The contract is categorized under NAICS code 423610. To facilitate receiving and invoicing, the contractor must be registered in both the System for Award Management and the Wide Area Workflow. The response deadline for this opportunity is November 13, 2026.

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Supply of Push Switches (NSN 5930-00-111-8619)This subcontract involves the procurement and manufacture of 249 push switches meeting NSN 5930001118619 specifications for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The selected provider is responsible for supplying these components to prime contractors, ensuring all equipment descriptions include the brand, manufacturer, and OEM part numbers. The finalized items must be packaged and shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 423610, with a response deadline set for November 16, 2026.

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Supply of Rockwell Automation Push-Button Switches (NSN 5930014175617)This subcontract involves the procurement of 80 Rockwell Automation push-button switches, part number 800H-BR6A4, to support prime contractors for the DLA Weapons Support Electrical Devices Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Final delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory, with a strict prohibition on the use of mercury and hexavalent chromium. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 16, 2026.

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Solicitation # 2026-RFB-0115

The County of Sacramento Department of Transportation (SACDOT) is soliciting competitive bids under solicitation number 2026-RFB-0115 for the furnish and delivery of new, unused traffic signal and street lighting materials on an as-needed basis. The scope includes traffic signal equipment such as heads and housings, pedestrian signal components and Accessible Pedestrian System (APS) hardware, and various maintenance materials like pull boxes and batteries. All supplied goods must comply with Caltrans Standards, California MUTCD, TEES requirements, and SACDOT specifications. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance (SCoPA), with an anticipated start date of January 1, 2027. The initial term is one year, with options for four additional one-year renewals. Award will be granted to the lowest responsive and responsible bidder, with the County reserving the right to make single or multiple awards by individual line item, product category, or aggregate bid. Evaluation factors include price and delivery time, with specific preferences granted to local Sacramento County businesses and California-made materials. Bidders must provide fixed unit pricing and a miscellaneous materials discount. Submissions are due electronically by December 4, 2026, via the SacCountyE bids portal. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank following the inspection and acceptance of goods delivered FOB Destination.

DGS: CAPSD - Procurement

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DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves providing individual electronic components such as resistors, capacitors, and integrated circuits to prime contractors supporting DLA Mechanicsburg projects for the Department of Defense. The supplier is required to source all parts according to TDP specifications while utilizing certified counterfeit-avoidance systems to ensure component integrity. Key deliverables include kitted components accompanied by 100% traceability documentation back to the Original Component Manufacturer and certification that all provided parts are mercury-free. The opportunity is categorized under NAICS code 423610, with a response deadline set for December 7, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Electronic Component Supply (for Signal Processor Repair)This subcontract through the Department of Defense and Navsup Weapon Systems Support involves the supply of electronic components, including capacitors and integrated circuits, to support signal processor repair projects. The provider is responsible for sourcing and delivering components that meet OEM specifications for NSN 5895-01-709-1273, with the option to deliver items as individual components or organized kits. Compliance requirements include the provision of certifications of conformance and Material Safety Data Sheets in accordance with OSHA and FED STD 313. Additionally, the contractor must adhere to all Buy American and Free Trade Agreements. The opportunity is categorized under NAICS code 423610, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Specialized Components for AI Scanner AssemblyThis subcontract with the Department of Defense Navsup Weapon Systems Support involves the procurement of OEM or approved equivalent parts, materials, and sub-assemblies for AI Scanner Assembly Part Number 500-0150-01. The supplier is responsible for providing individual components or kits sufficient for six scanner assemblies to support prime contractors on NAVSUP WSS repair contracts. Key compliance requirements include the provision of certificates of conformance and strict adherence to the Buy American and Trade Agreements Act. Additionally, the supplier must provide Material Safety Data Sheets for any hazardous materials falling under FSCs 6810-9160. The opportunity is categorized under NAICS code 423610 with a response deadline of December 7, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the supply of two Uninterruptible Power Supply units, identified by NSN 6130-01-673-0176, for prime contractors supporting Defense Logistics Agency supply contracts for naval vessels. The provider must ensure all hardware meets strict technical specifications and maintains full supply chain traceability. The agreement requires a Certificate of Conformance in accordance with FAR 52.246-15 and mandates strict compliance with the Buy American Act and DFARS 252.204-7016. This procurement falls under NAICS code 423610 and is managed by the Department of Defense, with performance taking place at FPO 34088.

General Info

Supply of two UPS units for naval vessels meeting DoD and FAR specifications.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

FPO, AA, 34088, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-Q-2342.

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

View the prime solicitation

POWER SUPPLY, UNINTERRU

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Uninterruptible Power Supply units for prime contractors on DLA supply contracts for naval vessels. Provisions hardware units identified by NSN 6130-01-673-0176, ensuring compliance with technical specifications and supply chain traceability. Provides Certificate of Conformance per FAR 52.246-15 and certifies compliance with Buy American Act and DFARS 252.204-7016. Delivers two UPS units.