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This Government Contract opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Authorized OEM Manufacturer of CCA-TCU ADDRESS REG

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334417
New
DIBBS
Supply of Electrical Receptacle Connector (NSN 5935-00-813-4722)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
Supplier of Electrical Receptacle Connectors (PN: 5935-00-813-4722)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
Supply of Electrical Contact Assemblies (NSN 5999-01-389-1159)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
Supply of Electrical Receptacle Connectors (NSN 5935-00-813-4722)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
Supply of Carbon Monoxide Indicators (NSN 6665-20-001-8480)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
Supply of Connector, Receptacle (NSN 5935017322409)
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-066S
This contract is for the procurement of one electrical plug connector, identified by NSN 5935017086305. The item is designated as a critical application item and is associated with part numbers from Delta Electronics Manufacturing Corp and Northrop Grumman Systems Corp. The solicitation, numbered SPE7M0-26-T-066S, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys. The agreement requires delivery to destination within five days, with a required delivery date of August 28, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipping is directed to the Comfairfwd Aviation Supply Detachment in Guam.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334417
New
DIBBS
PROBE-LEAD ASSEMBLY, TE
Solicitation # SPE7M0-27-Q-0003
Solicitation SPE7M0-27-Q-0003 is an emergency fixed-price request for quotations issued by DLA Land and Maritime for two probe-lead assemblies for testing, identified by NSN 6625-01-600-0808. This is designated as a Priority 01 emergency buy due to an unusual and compelling requirement, meaning the government may award the contract prior to the September 18, 2026, closing date. Evaluation for award will be based on a combination of price and the ability to provide the fastest possible delivery. The items must be produced according to Technical Data Package Rev A Gen 3 and Basic Drawing NR 16236 016000808, Revision NR DTD 06/23/2026. The contractor is required to adhere to RP001 DLA packaging requirements and MIL-STD-129 for marking and labeling. Delivery is FOB Destination to the Naval Base Coronado in San Diego, California, and must be shipped via the fastest traceable means, specifically excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American program, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must also provide required representations and certifications regarding their entity status and compliance with Iran sanctions.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-Q-0009
Solicitation SPE7M0-27-Q-0009 is an urgent and compelling emergency request for quotations issued by DLA Land and Maritime for one electrical receptacle connector, part number 5935-00-813-4722. This is a qualified item under the Qualified Products List (QPL) for Federal Stock Class 5935, requiring adherence to SAE AS31021C Revision C and SAE AS50151 Revision E standards. The procurement is a firm fixed price award based on best value, with evaluation factors focusing on price, offered delivery speed, and past performance. Delivery is required within 30 days after order, and the item must be shipped via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict compliance with DLA packaging requirements (RP001) and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Technical requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Federal Acquisition Supply Chain Security Act, Buy American and Balance of Payments Program, and cybersecurity reporting requirements under DFARS 252.204-7012. Quotations must be submitted by September 18, 2026, and remain valid for 90 days.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-Q-0010
Solicitation SPE7M0-27-Q-0010 is a firm fixed price request for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722, for the Department of Defense. This is designated as an urgent and compelling emergency requirement, meaning the government may award the contract prior to the closing date of September 18, 2026. Evaluation for award will be based on best value, specifically considering price, offered delivery speed, and past performance. The required delivery date is September 15, 2026, and the item must be shipped via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, North Carolina. The item is a Qualified Products List (QPL) component and must adhere to technical standards SAE AS31021C and SAE AS50151. Strict compliance is required regarding the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American program and cybersecurity requirements for safeguarding covered defense information.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334417
New
DIBBS
CLAMP, CABLE, ELECTRICAL
Solicitation # SPE7M2-26-T-6609
Solicitation SPE7M2-26-T-6609 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 426 electrical connector cable clamps, identified by NSN 5935-01-410-7665 and part number M85049/51S20W. This is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev B Gen 3 and standards SAE AS85049/51 Revision G and SAE AS85049F Revision F. The items are subject to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Delivery is required within 164 days, with a need ship date of February 23, 2027, and an original required delivery date of May 15, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and safeguarding covered defense information. Award may be based on HUBZone price evaluation preferences, and the solicitation allows for the submission of quantity ranges to facilitate buyer flexibility.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract designates the original equipment manufacturer as the authorized producer of CCA-TCU ADDRESS REG, granting full responsibility for its design, manufacturing, and technical oversight. This includes exclusive authority to approve all distribution channels and any modifications to the product, ensuring compliance with required specifications and performance standards. The manufacturer operates under strict technical control and is accountable for maintaining quality and consistency throughout the product lifecycle. This is a subcontract awarded by the Department of Defense through Navsup Weapon Systems Support Mech, with a NAICS code of 334417 indicating classification under semiconductor and related device manufacturing. Although posting occurred on May 5, 2026, the response deadline was set for April 30, 2026, suggesting the award process may have been completed prior to public posting. No specific location or point of contact is provided, but performance is expected under the broader authority of the Department of Defense. The contract’s structure and technical scope indicate its critical role in supporting defense-related electronics systems.

General Info

OEM exclusively manufactures and controls CCA-TCU ADDRESS REG for DoD under strict technical and quality standards.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QQA89.

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

View the prime solicitation

CCA-TCU ADDRESS REG

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

subcontract

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Original equipment manufacturer of 'CCA-TCU ADDRESS REG' responsible for design, production, and technical control, with authority to approve distribution and changes.

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 811310
New
Federal
43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RTC34
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of five centrifugal purifiers under NSN 7H-4330-014169311, TDP VER 003. The delivery terms are set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that purchasing data rights or reverse engineering the parts is uneconomical. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or within 15 days if offering a commercial item. While the government is not currently utilizing FAR Part 12 for commercial items, responsible sources may still identify their interest and capability to respond. Technical documentation and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.
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about 7 hours ago

DEADLINE

in about 1 month
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NAICS: 811310
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41--COMPRESSOR UNIT,REF, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RZB79
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, is for the repair or modification of four compressor units under NSN 7H-4130-015181389-A3. The delivery terms are set as FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing such rights or reverse engineering the parts is uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, the government will consider capability statements, quotations, or proposals from all responsible sources to determine if a competitive procurement is warranted. Interested parties must submit their responses by October 28, 2026. The final decision to proceed with a sole-source or competitive contract remains at the sole discretion of the government.
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NAICS: 335312
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Engine Starter Replacement Components/Parts
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in 14 days
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NAICS: 811210
New
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Electric Engine Starter Repair (GTK Weapon System)
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in 14 days
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NAICS: 334290
New
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ACCELEROMETER,MECHA
Solicitation # N0010426QNE28
This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.
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NAICS: 333914
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DEFLECTOR,DIRT AND
Solicitation # N0010426QBQ38
This solicitation is for the procurement of dirt deflectors under a small-business set-aside, with a response deadline of September 17, 2026. The contract is a fixed-price agreement for supplies delivered FOB-destination, requiring compliance with specific technical documentation, including Individual Repair Part Ordering Data (IRPOD) and various military specifications. Pricing for quotations is generally valid for 60 days following the closing date. Key requirements include strict adherence to the established order of precedence for technical documents and the prohibition of mercury in hardware. Contractors must maintain an acceptable inspection system and follow detailed packaging and cleanliness standards, such as MIL-PRF-23199. Deliverables include a Certificate of Compliance and a cure date certificate submitted at the time of material delivery. The contract also mandates cybersecurity maturity model certification and adherence to specific distribution statements for the safeguarding of technical data.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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DEADLINE

in 5 days
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NAICS: 334412
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HALL EFFECT, 200A
Solicitation # N0010426QED44
Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.
Bare Printed Circuit Board Manufacturing

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1 day ago

DEADLINE

in 6 days
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NAICS: 332999
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28--ARM ASSY ROCKER
Solicitation # N0010426QEG55
This presolicitation notice, identified by solicitation number N0010426QEG55, is for the procurement of 50 units of the 28-ARM ASSY ROCKER under NSN 1H-2815-016959867-PP. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The Department of Defense, through Navsup Weapon Systems Support Mech, intends to solicit this requirement from a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. While this is not a formal request for competitive proposals, the government will consider proposals or capability statements from responsible sources received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. Interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement, as FAR Part 12 policies are not currently being utilized. The response deadline for this action is October 27, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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in about 1 month
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NAICS: 811310
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48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QLC43
The Department of Defense, through Navsup Weapon Systems Support Mech, is issuing a presolicitation notice for the repair or modification of 75 butterfly valves under NSN 7H-4820-012448339, TDP VER 005. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data is uneconomical. Delivery is specified as FOB Origin. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations to demonstrate their ability to meet the requirement. All submissions must include a CAGE code. The government will consider these responses to determine if a competitive procurement is warranted. Technical documentation can be accessed via the DODSSP or ASSIST-Online. Award is contingent upon the offeror meeting qualification requirements per FAR 52.209-1.
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1 day ago

DEADLINE

in about 1 month
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NAICS: 333612
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30--2-TON CHAIN HOIST
Solicitation # N0010426QBJ41
This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.
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