This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AMPLIFIER SUBASSEMB

Closed

N00104-26-Q-UC45Federal

Submission Closed10/23/2026, 04:00:00 PM EDT

Contract Overview

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

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NAICS: 335999

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APU Hardware Fabrication and AssemblyThis subcontract for APU Hardware Fabrication and Assembly involves the manufacture and assembly of physical Auxiliary Power Unit hardware for prime contractors on BC Rapid Transit Skytrain projects. The selected provider is responsible for fabricating units that meet strict form-fit-function requirements, which includes the integration of semiconductor technology, internal topology, and cooling systems into railway-grade housing. A critical component of the work is ensuring full compatibility with existing vehicle connectors and pinouts. The contractor must maintain a Quality Management System acceptable to BCRTC and ensure full compliance with FPS and LSS standards. The scope of work culminates in the delivery of both prototype and production units. This opportunity is managed by the Province of British Columbia for performance in Canada, with a response deadline of December 1, 2026.

BC Rapid Transit (Skytrain)

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DEADLINE

Supplier of Electrical Connector Backshells (NSN 5935-01-291-2821)This subcontract involves the supply of specialized electrical connector backshells and shields for prime contractors supporting the DLA Weapons Support Active Devices Division. The required hardware must match NSN 5935-01-291-2821 and adhere to strict military standards, including MIL-STD-129 for marking and MIL-DTL-55330 and MIL-STD-2073-1E for preservation and packaging using RP001 and IP025 guidelines. Additionally, the supplier must ensure full compliance with the Buy American Act. The contract requires the delivery of three units FOB Origin to Homestead AFB, Florida. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supplier of Electrical Textile Sleeving (NSN 5970-01-503-9000)This subcontract involves the supply of electrical textile insulation sleeving to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The requirement specifically calls for two rolls of Panduit Corp part number SE50PFR-DR0, which must meet NSN 5970-01-503-9000 specifications. Delivery is established as FOB Origin and will be performed in New Cumberland. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 and RP001 for packaging and MIL-STD-1916 or ASQ H1331 for quality assurance. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Branched Wiring Harness ManufacturingThis subcontract involves the fabrication and assembly of two branched wiring harnesses, identified by NSN 6150-01-717-6264, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Manufacturing must strictly adhere to Basic Drawing 01365 19012A2002, utilizing sampling and inspection protocols defined by MIL-STD-1916 or ASQ H1331. Performance will take place in Tracy, California. To be eligible, contractors must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 self-assessment. Additionally, all materials used in production must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Wiring Harness Manufacturing and AssemblyThis subcontract involves the fabrication and assembly of 11 wiring harnesses for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 2 and reference drawings, specifically the 19207 and 01417 series. The scope of work includes conducting First Article Testing and origin inspections for all Critical Application Items to ensure the delivery of fully tested and completed harnesses. The project is based in New Cumberland and carries stringent regulatory and security requirements. The contractor must maintain ITAR and EAR compliance, hold JCP certification, and meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. This effort falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PRI-Accredited Electrical Insulation Sleeving Manufacturer/SupplierThis subcontract involves the manufacture and supply of high-performance electrical insulation sleeving for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects for the USS Abraham Lincoln. The supplier is required to produce 100-foot continuous lengths of sleeving in strict accordance with SAE AS23053/10B and MIL-STD-129 standards. To be eligible, the manufacturer must hold PRI accreditation and maintain a QML/QPL listing. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. The final certified insulation sleeving is to be delivered to the Puget Sound Naval Shipyard in Bremerton. This Department of Defense requirement falls under NAICS code 335999 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of RF Connectors and Shielded CablingThis subcontract involves the supply of raw materials, specialized RF connectors, and shielded cabling to support prime contractors for the DLA Weapons Support ASC. The scope specifically requires the sourcing of high-frequency coaxial cables and connectors that adhere to Boeing drawing NR 82918 675-20133. All deliverables must be accompanied by Material Certifications to ensure strict compliance with the Buy American Act and the Berry Amendment. Due to the nature of the technical data involved, the provider must maintain full ITAR and EAR compliance. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in New Cumberland. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Mil-Spec Connectors and WiringThis subcontract involves the supply of military-grade wiring, terminals, and connectors to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering bulk mil-spec components and raw materials that strictly adhere to the technical requirements of NSN 5995-01-616-5386. To ensure quality and regulatory adherence, the supplier must provide Certificates of Conformance and maintain full compliance with the Buy American Act and prohibitions regarding ozone-depleting chemicals. The contract falls under NAICS code 335999 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 20, 2026, for this procurement effort managed by the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Wiring Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of four wiring harnesses for the DLA Weapons Support Maritime Supply Chain. The scope of work includes cutting, stripping, crimping, routing, and bundling wires according to NSN 5995-01-616-5386, followed by mandatory continuity and insulation resistance testing. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on November 10, 2026, with a response deadline of November 20, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and precision RF connectors to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of materials that strictly adhere to the technical specifications for NSN 5995014810886, with a specific requirement to provide Certificates of Conformance to verify compliance with all Department of Defense technical standards. The contractor is responsible for delivering raw RF cable and connector components directly to the manufacturer. Performance for this contract is centered in Tracy, California, under NAICS code 335999. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fiber Optic Cable Assembly Fabrication (NSN 6020-01-417-1963)This subcontract opportunity is for the fabrication of fiber optic cable assemblies, specifically NSN 6020-01-417-1963, supporting the DLA Weapons Support Maritime Supply Chain. The selected contractor will manufacture these assemblies according to Drawing 53711, utilizing specialized fiber optic termination and precision polishing equipment. Quality assurance must be maintained through sampling and inspection plans adhering to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 335999 for the Department of Defense. Interested parties must submit their responses by November 24, 2026. This contract focuses on delivering high-precision components to prime contractors to ensure the operational readiness of maritime supply chain weapons systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Navigational Light Control Supply (NSN 6220-00-118-2386)This subcontract involves the supply of Navigational Light Controls, specifically Part Number SYM989-1, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing three completed units that are entirely mercury-free. All production must adhere to ISO 9001:2015 quality systems, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods to ensure compliance. Logistical requirements dictate that items be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 11 hours ago

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in 7 days

AI Contract Overview

Solicitation N00104-26-Q-UC45 is a Request for Quotation issued by the Navsup Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of one Amplifier Subassembly, NIIN 013132630. The government is seeking a firm-fixed price contract with a requested repair turnaround time of 127 days after receipt of the asset. Performance is based on FOB Source terms with delivery to ship-to code W25G1U. The project requires strict adherence to technical standards, including TDP Version O04, IUID compliance per MIL-STD-130, and CAV RP reporting. The award will be made to a single offeror determined to be most advantageous to the government, with past performance weighted more heavily than price. Evaluation will incorporate data from the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must comply with rigorous packaging and marking requirements per MIL-STD-2073 and MIL-STD-129, including specific levels for domestic and overseas shipments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with DFARS cybersecurity and foreign ownership disclosure regulations.