This Solicitation opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WORK STATION KIT, ELECT

Closed

SPE7M0-27-T-0321Federal

Submission Closed10/26/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931

New

DIBBS

Branched Wiring Harness Fabrication and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fuse Covers (NSN 5920-01-378-8032)This subcontract involves the supply of a specialized fuse cover, identified by NSN 5920-01-378-8032, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for a single unit to be delivered FOB Origin to Fort Carson, Colorado. Due to the critical nature of the request, the item must be shipped via the fastest traceable means as a Not Mission Capable Supply shipment. Compliance with strict military and safety standards is mandatory, specifically requiring packaging and marking according to MIL-STD-129 and hazardous material labeling in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335931, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Contact Supplier (NSN 5999-01-558-4491)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Radio Frequency Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly (M12 CAN 14IN)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of NSN 5995-01-657-6705This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the procurement of one unit of NSN 5995-01-657-6705. The selected provider is responsible for manufacturing or sourcing the part and ensuring strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking. The final product must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 335931, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Connector and Cable SupplyThis subcontract, titled Military-Grade Connector and Cable Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work involves the procurement and delivery of high-reliability military connectors and shielded radio frequency cabling to an assembly facility in Tracy, California. All supplied materials must strictly adhere to the Buy American Act and Berry Amendment requirements as specified in TDP Rev A Gen 1, and the provider is required to furnish Certificates of Conformance for every component delivered. The opportunity is categorized under NAICS code 335931 and is intended for prime contractors working on DLA Weapons Support ASC projects. Interested parties should note the critical timeline, with the solicitation posted on November 11, 2026, and a response deadline set for November 19, 2026. The contract focuses on the supply of bulk raw materials and specialized connectors essential for military-grade hardware assembly.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of two special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to NSN 6150-01-463-3409, Basic Drawing NR 18876 11474866 Revision F, and TDP Rev B Gen 2. Quality assurance requirements include First Article Testing and zero-based sampling conducted in accordance with MIL-STD-1916. To be eligible, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-050D

This solicitation, numbered SPE4A6-27-T-050D, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 radio frequency cable assemblies under NSN 5995-01-680-8167. The contract is a fixed-price acquisition with a required delivery date of September 15, 2026, and a need ship date of May 17, 2026. Delivery is FOB Origin with destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including bare item marking per RQ017 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and domestic trade restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0534

Solicitation SPE8E8-27-T-0534 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 11 sliding sleeves, identified by NSN 4530-01-256-3443. The contract is not a small business set-aside and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 7, 2027, with a need ship date of May 9, 2027, and a delivery timeline of 166 days after order. Terms are FOB Origin, though inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-055Q

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-055P

Solicitation SPE4A6-27-T-055P, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-670-3872. The contract requires delivery within 165 days after order, with a required delivery date of July 5, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and technical requirements, including inspection and acceptance at origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4 with a zero non-conformance acceptance criteria. The contract incorporates significant regulatory and security mandates, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotations via the DIBBS portal by November 19, 2026, and comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of one electrostatic control work station kit, identified by NSN 5920-01-548-5390. The requirement specifies a delivery timeframe of five days after receipt of order, with the destination for both inspection and acceptance being the USS John C Stennis (CVN 74) at FPO AP 96615. Potential acceptable part numbers include the Datavac/3ESD or DV-3ESD1 from Metropolitan Vacuum Cleaner Co Inc. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Additionally, the contractor must follow the DLA Master List of Technical and Quality Requirements (RA001) and ensure all hazardous materials are labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Offerors must be registered in the System for Award Management (SAM) and provide their CAGE code. The procurement is subject to the Buy American Act and the Berry Amendment, and it prohibits the use of additive manufacturing unless specifically authorized. Compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting is also required.

General Info

DLA procurement of one electrostatic control work station kit for USS John C. Stennis.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

UNIT 100175 BOX 1, FPO, AP, 96615, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 14

Solicitation

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 05:00:00 PM UTC

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

Full Description

WORK STATION KIT,ELECTROSTATIC CONTROL
WORK STATION KIT,EL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5920-01-548-5390 Quantity: 1 EA Purchase Request: 7018706462QTY: 1 Delivery: 5 days ADO