Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CONNECTIVE SOLUTIONS L.L.C.

UEI: RNN6M59JLMH1

CONNECTIVE SOLUTIONS L.L.C. is a federal contractor, registered under UEI RNN6M59JLMH1. It has been awarded $12,287 across 3 federal contracts. Primary work spans Other Communication and Energy Wire Manufacturing and Noncurrent-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RNN6M59JLMH1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$12.3K100%

Awards by NAICS

335929 - Other Communication and Energy Wire Manufacturing$6.8K55.7%

335932 - Noncurrent-Carrying Wiring Device Manufacturing$5.4K44.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONNECTIVE SOLUTIONS L.L.C.'s top NAICS codes and agencies

Cable Assembly Manufacturing and SupplyThe contract entails the manufacture and delivery of 4,000 military-grade cable assemblies designated by NSN 5995-01-698-9948, strictly adhering to MIL-STD-1916 for quality assurance and MIL-STD-129 for marking and labeling requirements. The work is classified as a subcontract under the NAICS code 335929, and it is managed by the Defense Logistics Agency under the Department of Defense, ensuring alignment with federal defense supply chain protocols. The production must meet exacting military specifications to guarantee operational reliability in deployed environments. The contract was posted on August 5, 2026, and the place of performance and physical office details are not specified, indicating flexibility in manufacturing location as long as delivery meets federal requirements. The award tracking is accessible via a DIBBS portal link, and while no set-aside status or point of contact is listed, compliance with all technical, packaging, and documentation standards is mandatory. The subcontractor is expected to fulfill all contractual obligations related to quality control, traceability, and timely delivery to support Defense Logistics Agency supply readiness.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

INSULATION SHEET, EL

Solicitation # SPE4A6-26-T-12VE

The contract requires the supply of five insulation sheets, item NSN 5970-01-610-9757, with part number L100642.1, delivered within five days of award under solicitation SPE4A6-26-T-12VE. The unit price is $5.00 per each, totaling $25.00, with no variance allowed in quantity. Delivery is FOB origin, and both inspection and acceptance occur at the point of origin. The packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951. If the material is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951 but labeled and marked per MIL-STD-129 with palletization aligned to RP001. Hazardous materials must meet TQ requirement IP025. Sampling inspection follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major, and zero non-conformances are required unless otherwise stated. The supplier must remove all government identification from non-accepted items and adhere to the unit of issue and packaging specifications outlined in the contract.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-Q-1292

The contract pertains to a wiring harness identified by NSN/Part Number 0001S00000053, with a quantity of one unit, and requires delivery within 214 days after date of award. The technical data associated with this item is subject to strict export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by the DLA controlling authority. The solicitation number is SPE4A6-26-Q-1292, posted on August 5, 2026, with responses due by August 15, 2026. The contracting activity is under the ASC Commodities Division of the Department of Defense, with primary point of contact Jessica Fuentes-Ossio reachable via email and phone. All performance and data handling must adhere to U.S. federal export control regulations as enforced by the Defense Logistics Agency.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC27

This contract, issued under solicitation number SPE4A6-26-R-XC27 by the DLA Aviation ASC Commodities Division, is an indefinite delivery purchase order for 100 cable assemblies identified by National Stock Number 5995-01-664-4125 at a firm fixed price, with a delivery requirement of 197 days after award. The contract serves as a long-term sourcing vehicle with a five-year base period, during which delivery orders may be placed up to an aggregate ceiling of $350,000, with a guaranteed minimum annual demand of 100 units. All supplies are to be delivered FOB origin to various CONUS stock locations, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization standards defined under DLA’s packaging requirements. The product is classified as a critical application item and is subject to stringent quality controls, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise specified. The contractor must comply with comprehensive cybersecurity and information security obligations, including achieving and documenting CMMC Level 2 self-assessment, and implementing DFARS clauses covering safeguarding covered defense information, prohibiting acquisition of certain telecommunications equipment, and reporting cyber incidents. Additional regulatory requirements include adherence to Buy American and trade restriction clauses, prohibitions against hexavalent chromium and hazardous materials, and compliance with trafficking in persons provisions. All offers must be submitted electronically via email to the designated buyer, not exceeding 15 MB, and require full completion of SAM representations and certifications, including those related to foreign ownership, defense telecommunications, and state sponsorship of terrorism. Packaging must include hard copies of the contract, material certifications, and manufacturing drawings within each unit, and the contractor must use the WAWF system for all invoicing and receiving documentation. The evaluation for award emphasizes past performance as significantly more important than other non-price factors, with price assessed comparatively alongside historical quality and delivery compliance. Offers that fail to meet any mandatory representation, certification, or documentation requirement will be deemed technically unacceptable.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE7M4-26-T-300V

Eaton Corporation, identified by CAGE code 81118, is required to supply six interconnecting boxes with part number E22ASB204 and NSN 5975-01-562-1270 under contract SPE7M4-26-T-300V, with a unit price of $6.00 per unit and a total contract value of $36.00. Delivery must be completed within 20 days of contract award and is to be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the product must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material or ASTM D3951 for non-hazardous items, with palletization conforming to DLA procurement standards. The shipment must not use parcel post and must be sent via traceable means to the government freight address in Virginia Beach, with billing sent to Norfolk. The required delivery date is August 3, 2026, and the contract includes specific government use codes and project identifiers. All technical, quality, and packaging directives referenced by R or I numbers are incorporated by reference from the DLA master list and govern performance and compliance.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1283

The contract is for a special-purpose electrical cable assembly with NSN 6150-01-513-6396, requiring two units to be delivered within 253 days of award. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling defense export-controlled technical data, and have been formally approved by the DLA controlling authority. Compliance with DFARS 252.225-7048 is mandatory. The solicitation, identified as SPE4A6-26-Q-1283, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division through point of contact Marcita Robinson. The procurement is issued under a federal solicitation with no set-aside classification.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # N0010426QED01

The contract pertains to the procurement of insulation sleeving under solicitation N0010426QED01, issued by the Navsup Weapon Systems Support Mech, a Department of Defense entity based in Mechanicsburg, Pennsylvania. All deliverables must comply with stringent technical and quality requirements detailed in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and forms the foundational specification for compliance. The contract enforces a clear order of precedence for documents, with amendments to the purchase order taking priority over schedules, terms, IRPOD, and referenced standards. Technical documents including drawings, specifications, and STRs must be used in their entirety at the specified revision levels, and any deviations or waivers—especially concerning critical repair parts—require prior written approval from the Contracting Officer, supported by technical justification and evaluation data demonstrating no adverse impact on form, fit, or function. The contractor must maintain a government-acceptable inspection system and retain all inspection records throughout contract performance and beyond. Packaging requirements are dictated by MIL-PRF-23199 and associated cleanliness control standards, with special provisions for the use of MIL-DTL-24466 green poly bags only when explicitly invoked and properly qualified. Use of mercury or mercury-containing compounds is strictly prohibited. The contract mandates submission of a Certificate of Compliance and a Cure Date Certificate with each delivery, each tailored to the unique combination of contract number, NSN, and item nomenclature, following NAVSUP-WSS-specific DD Form 1423 protocols. Data deliverables, identified by DID DI-MISC-81356 and DI-MISC-81318, must be submitted no later than the end of contract, alongside pricing information valid for 60 days post-closing. The solicitation is a total small business set-aside, requiring compliance with cyber maturity certification, priority ratings for national defense, and security prohibitions as defined in applicable notices. All contractual documents are deemed issued upon electronic transmission, and vendors must register with the BPMI e-commerce site to access restricted technical materials. The point of contact for inquiries is Melissa Furness, with responses due by September 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Supply of 954 MCM 45/7 ACSR Conductor WireThe contract calls for the manufacture and delivery of 7,000 feet of 954 MCM 45/7 ACSR conductor wire, with a permitted tolerance of plus or minus five percent, to be supplied on metal reels suitable for transmission line installation. The wire must comply with ASTM and federal standards for use in electrical power transmission systems, ensuring performance, durability, and safety under operational conditions. Delivery must meet all technical specifications outlined for material composition, tensile strength, conductivity, and reel packaging to fulfill grid infrastructure requirements. This is a subcontract issued under the Small Business Administration set-aside program, classified under NAICS code 335932 for other electrical equipment and component manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 18, 2026. The awarding agency is the Department of Energy through its Western Upper Great Plains Region, though specific performance location and point of contact details are not provided. All bids must align with the technical and regulatory requirements for federal transmission projects, and the contract will be managed through the FedConnect portal.

Western Upper Great Plains Region

POSTED

about 20 hours ago

DEADLINE

SUPPLY AND DELIVER CONDUCTOR & LINE HARDWARE

Solicitation # 89503226QWA000745

The U.S. Department of Energy through its Western Upper Great Plains Region is soliciting bids to supply and deliver conductor and line hardware under solicitation number 89503226QWA000745, posted on August 5, 2026, with responses due by August 18, 2026. This federal procurement is set aside for small business administration (SBA) concerns and falls under NAICS code 335932, which pertains to other electrical equipment and component manufacturing. The contract will be managed from the agency’s office located in Billings, Montana, with Samuel Hyslop listed as the contracting officer and primary point of contact via email at hyslop@wapa.gov. The place of performance has not been specified beyond the agency’s location, indicating potential delivery to various sites within the region served by the Western Upper Great Plains Region. All interested vendors must submit proposals through the FedConnect portal before the deadline to be considered for award.

Western Upper Great Plains Region

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12QZ

The stuffing tube, identified by NSN 5975-01-619-4937 and quantity of 15 units, is subject to strict export control regulations under either ITAR or EAR, meaning its technical data cannot be disclosed or transferred to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies, and compliance with DFARS 252.225-7048 is mandatory. Distribution is limited to DLA contractors that have obtained U.S./Canada Joint Certification Program certification, completed required training on handling defense export-controlled technical data, and passed the DLA Export-Controlled Technical Data Questionnaire, with approval granted by the controlling DLA authority. The procurement is part of solicitation SPE4A6-26-T-12QZ, posted on August 4, 2026, with responses due by August 12, 2026, under NAICS code 335932. Delivery is scheduled for 171 days after contract award, with the place of performance located in New Cumberland, Pennsylvania, and the primary point of contact is Emma Garrett of the ASC Commodities Division within the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-12JM

This contract specifies the procurement of electrical insulation sleeving conforming to SAE AS23053/1 Revision A dated 03/01/2018 with part number M23053/1-101-0, supplied in 4-foot lengths and identified by NSN 5970013194531. The material must meet technical and quality requirements referenced from the DLA Master List, and is designated as a critical application item with a non-extendable shelf life of 12 months. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special shelf-life marking code 33, and palletization must adhere to DLA packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The item is subject to Qualified Products List requirements, and no government identification may remain on non-accepted supplies. The contract requires delivery of 19 4-foot lengths within five days FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the point of origin. Documentation for source approval must be submitted per RC001, and the unit of issue is LG. Pricing and delivery details are linked to purchase request 7017688291, with the solicitation issued under contract number SPE4A6-26-T-12JM, posted on August 4, 2026, and responses due by August 12, 2026. The item falls under NAICS code 335932 and is managed by the Department of Defense’s ASC Commodities Division, with Angela Boyce as the primary point of contact. All materials must be sourced from qualified manufacturers and comply with all specified procurement standards without deviation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHASSIS, ELECTRICAL-

Solicitation # SPE4A5-26-T-325C

The contract pertains to the procurement of a chassis electrical component, identified by NSN 5975-01-519-1435 and manufacturer part number 8527410-901 from Honeywell International Inc. It specifies a quantity of two units to be delivered FOB origin with a strict 0% variance in quantity, inspected and accepted at destination after a 171-day delivery window, with an original required delivery date of June 16, 2027. The item is not classified as hazardous per HMIC P review, eliminating the need for an SDS package, and must be commercially packaged per ASTM D3951 unless overridden by higher-priority DLA technical requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA Packaging Requirements. Unit of issue is each, with no requirement for Item Unique Identification under DFARS 252.211-7003. Sampling procedures must conform to MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The product is designated a critical application item and must adhere to CMMC Level 2 Self-Assessment requirements. Configuration changes require formal Engineering Change Proposal or Variance requests, and government identification must be removed from non-accepted supplies. The contract is a Total Small Business Set-Aside under NAICS code 335932, with procurement governed by DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation instructions referenced in DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-U-3303

The contract pertains to the procurement of insulation sleeving with part number 202D121-25/225-0 and NSN 5970015648045, issued under solicitation SPE4A6-26-U-3303 by the Defense Logistics Agency. The required quantity is 802 units, delivered FOB origin within 89 days, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply strictly with DLA requirements, including MIL-STD-129 for marking and labeling, and either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA master specifications overriding all other standards. Palletization must adhere to RP001 guidelines, and unit packaging must reflect the specified QUP. The item is classified as a critical application, and manufacturing documentation for source approval must meet RC001 standards. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Attributes not explicitly defined are treated as major. While MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero nonconformances unless otherwise stipulated. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue or award date depending on acquisition type. The item is covered under DLA Direct CONUS, and all documentation must align with the authorized DoD unit of issue, which is each (EA). The primary point of contact is Heather Spadaro, and the solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XC17

This solicitation seeks a CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, identified by NSN 6150-01-525-5743, under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a guaranteed minimum annual quantity of 15 units and a total contract ceiling of $350,000. The item must be manufactured or assembled by a Qualified Manufacturer or Qualified Products List (QML/QPL) entity as defined by the Performance Review Institute and must strictly comply with Technical Data Package Rev A Gen 1 for Basic Drawing 98748 200123046 and Reference Drawing 98752 200415485. The solicitation is a Total Small Business Set-Aside under NAICS code 335929, requiring offerors to maintain current SAM registrations and complete all applicable certifications including disclosures related to foreign ownership, Buy American and Trade Agreements, and the Secondary Arab Boycott of Israel. The contractor must possess a Cybersecurity Maturity Model Certification (CMMC) Level 2 classification by a Certified Third-Party Assessment Organization and comply with stringent export control regulations under ITAR or EAR, restricted to DLA contractors with JCP certification, completed training, and DLA approval. Technical data is subject to the Defense Federal Acquisition Regulation Supplement (DFARS) 252.225-7048, and all shipments must adhere to MIL-STD-129 for labeling, with additional markings stating “Product Verification Test Samples – Do Not Post to Stock” and contract-specific identifiers. Packaging must conform to DLA Master List requirements, which supersede ASTM D3951, and palletization must follow RP001. Inspection and acceptance occur at origin, with sampling required under MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes. The contractor must maintain an ISO 9001:2015 quality management system and comply with Hazard Communication Standard (29 CFR 1910.1200) labeling for hazardous materials, as well as MIL-STD-129 requirements for radioactive content exceeding

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-596L

This contract solicits the procurement of conduit outlets identified by NSN 5975-01-555-8269 and part number HBL560R9W from HUBBELL INC WIRING DEVICE DIV, with a total quantity of 109 units divided between two line items: 8 units and 101 units. Delivery is required within 40 days of order receipt, with a scheduled need ship and original delivery date of September 14, 2026, under FOB Origin terms. Inspection and acceptance occur at the destination location, governed by FAR 52.246-2, and the government mandates that all items be inspected and accepted upon arrival. The contract prohibits the use of additive manufacturing for any component, and failure to comply renders an offer ineligible for award. All packaging must adhere to DLA Master List of Technical and Quality Requirements, which override ASTM D3951; non-hazardous items must be commercially packaged under ASTM D3951 while hazardous items, as defined by FED-STD-313, must comply with TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, including appropriate hazardous material markings under 29 CFR 1910.1200, and palletization must conform to RP001. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Zero non-conformances are required in sample lots even if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Contractors must submit a Safety Data Sheet for any hazardous materials prior to award, and failure to do so results in nonresponsibility and ineligibility. Offerors must validate their SAM representations regarding business size, socioeconomic status, and compliance with regulations including DFARS 252.203-7005, 252.204-7008, 252.204-7012, and 252.204-7016, and must comply with the Buy American Act and Berry Amendment, with

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATOR, STANDOFF

Solicitation # SPE4A6-26-T-12CJ

The contract is for the procurement of two INSULATOR, STANDOFF units with NSN/Part Number 5970-01-538-4345 under solicitation SPE4A6-26-T-12CJ, issued by the Defense Logistics Agency’s ASC Commodities Division. The requirement is a total small business set-aside under NAICS code 335932, with responses due by August 12, 2026, and delivery expected within 171 days after order. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), though the item is subject to strict export control under ITAR or EAR due to associated technical data, which prohibits any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors certified under the US/Canada Joint Certification Program, who have completed DLA’s export control training and questionnaire, may access controlled technical data. The contract incorporates multiple technical and quality requirements referenced by R and I numbers from the DLA Master List, including ISO 9001:2015 for quality management, CMMC Level 2 cybersecurity certification for the offering organization, and DLA packaging standards. Government identification must be removed from non-accepted supplies, and all data and materials are subject to the rules governing covered defense information. The place of performance is specified as New Cumberland, PA, with Berkeley Vaughan as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE,COAX ARMOR

Solicitation # N0010426QEC25

The contract pertains to the procurement of COAXIAL ARMOR CABLE under solicitation N0010426QEC25, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Office. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The scope mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with precedence given to contract amendments, schedule provisions, and terms and conditions in case of conflicts. Contractors must comply with specified revisions of referenced technical documents obtained via the BPMI e-Commerce portal, and may not mix revisions without written approval. All supplies must meet cleanliness control standards as defined in MIL-STD-767, MIL-STD-2041, or other IRPOD-identified requirements, and packaging must conform to MIL-PRF-23199 with specific provisions for heat-sealed envelopes and green poly bags; fire-retardant packaging is expressly prohibited. Mercury and mercury-containing compounds are strictly excluded from any part of the supplied material. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain an approved inspection system and retain complete inspection records available for government review throughout contract performance and beyond. Technical Data Packages (TDPs) are referenced through DD Form 1423, with specific instructions on data delivery timing, format, approval requirements, and distribution restrictions governed by DoD codes A through F. The cable must be delivered in 500-foot continuous lengths, accompanied by a Certificate of Compliance per DI-MISC-81356 for each unique NSN and item nomenclature combination, submitted at time of delivery. The contract enforces mandatory use of Workflow Pro, compliance with cybersecurity maturity model requirements, and adherence to small business program representations, veteran and disability equal opportunity mandates, and security prohibitions. A total small business set-aside is in effect, with NAICS code 335929 applicable. Delivery must occur at the specified location with inspection and acceptance governed by government representatives, and all waivers or deviations must be submitted in advance with full technical justification and supporting documentation. The contract is governed by FOB destination terms and requires adherence to priority rating for national defense purposes.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CORD,ELECTRICAL

Solicitation # N0038326QFB02

The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is proceeding with a sole-source procurement for 18 electrical cords, part number 06600-00839-110 and NSN 1R-6145-016986237-H5, under authority of 10 U.S.C. 3204(a)(1) and FAR 6.302, due to the exclusive nature of the item and the government’s lack of ownership or rights to the data required to source it elsewhere. The delivery term is FOB origin, and the acquisition will be conducted through the existing Basic Ordering Agreement N00383-26-G-P401 with Sikorsky, as no alternative suppliers can meet the requirement. All responsible entities may submit capability statements, but only Sikorsky is anticipated to provide an acceptable offer, and no competition will be pursued unless compelling contrary evidence arises. Any firm not already approved to manufacture the item must submit a Source Approval Request, though the procurement will not be delayed for such approvals. The acquisition will follow FAR Part 15 procedures, excluding commercial item policies under FAR Part 12 due to the custom, non-commercial nature of the item. The solicitation is not a small business set-aside and will be managed electronically through NECO, with no hard copies or phone requests accepted. Submissions of qualifications must be sent via email to the designated point of contact by the September 18, 2026 deadline, and responses received within 45 days of the synopsis posting may be considered for future competitive intent assessments.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month