This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BACKSHELL, ELECTRICA

Closed

SPE7M5-26-T-320DFederal

Submission Closed07/20/2026, 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

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DIBBS

Supply of Electrical Connector Backshells (M85049/6-50W)This subcontract involves the manufacture and supply of 15 electrical connector backshells, specifically part number M85049/6-50W, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must adhere to SAE AS85049 standards and QPL requirements for Federal Stock Class 5935, with a specific focus on NSN 5935-01-393-3308. Performance of the contract requires strict adherence to MIL-DTL-55330 for preservation and packaging, as well as MIL-STD-129 for marking. The contractor must maintain QPL certification and ensure full compliance with DFARS 252.204-7012 regulations. The work is associated with NAICS code 335931 and will be performed in Port Hueneme, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Terminal Lugs (NSN 5940-00-892-3134)This subcontract involves the supply of specialized electrical terminal lugs, identified by NSN 5940008923134, to support prime contractors for Defense Logistics Agency Weapons Support aviation supply chain contracts. The selected provider is responsible for manufacturing or sourcing four units of packaged terminal lugs that strictly adhere to the Buy American Act and the Berry Amendment. The contract mandates rigorous quality assurance and logistics standards, requiring sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, all packaging and marking must be executed in compliance with RP001, ASTM D3951, and MIL-STD-129. This requirement falls under NAICS code 335931 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Eaton AGC-15-R Cartridge FusesThis subcontract involves the procurement and delivery of 24 Eaton Corporation part number AGC-15-R cartridge fuses for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The items must strictly adhere to NAVSEA 5100-003D mercury prohibitions and be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance for this contract will take place in New Cumberland. The agreement mandates full compliance with the Buy American Act and requires adherence to DFARS 252.204-7012 cybersecurity reporting standards. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335931.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Manufacturing of Special Cable Assemblies (P/N 12109-5028-A1)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-542-7343)This subcontract involves the supply of one kit of electrical connector backshells for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5935-01-542-7343 specifications, with mandatory compliance regarding the Buy American Act and the Berry Amendment. All items must be packaged according to MIL-STD-2073-1E and RP001 standards and delivered FOB Destination. To be eligible, the provider must hold ITAR/EAR authorization and maintain certification under the US/Canada Joint Certification Program. The project falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance located at FPO 34093.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999014070021)This subcontract involves the manufacture or sourcing of 447 specialized electrical contacts, part number M39029/107-623, for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to SAE AS39029/107C Revision C and SAE AS39029E Revision E standards. Quality assurance requires sampling conducted per MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-2073-1E guidelines. The selected provider must hold QPL or QML certification and ensure full compliance with DFARS Buy American regulations. Final delivery of the units is designated for DLA Distribution San Diego. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-01-420-6977)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Branched Wiring Harness SupplierThis subcontract involves the procurement and supply of one Branched Wiring Harness, identified by NSN 5995-01-210-3597, to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or procuring the harness according to technical data available via the DLA portal and must ensure strict quality control to meet Destination Inspection requirements per FAR 52.246-2. The contract requires full compliance with DFARS 252.225-7001, DFARS 252.223-7006, and DFARS 252.223-7008. Performance for this requirement is centered in Fort Sill, Oklahoma, under NAICS code 335931. Responses are due by November 9, 2026, for the delivery of the completed wiring harness to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0473

Solicitation SPE7M2-27-T-0473 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 cartridge fuses. The items are designated as critical application items, specifically Eaton Corporation part number AGC-15-R (NSN 5920-01-669-1955). The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 20, 2027. Shipping is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and material standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7400

Solicitation SPE4A6-27-T-7400, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of one special purpose electrical cable assembly, identified by NSN 5995-01-696-1261. The requirement is categorized under NAICS code 335931. The original required delivery date is October 23, 2026, with shipping terms set as FOB Origin. Delivery is directed to the Fleet Readiness Center in Solomons, Maryland. The contract is a fixed-price acquisition utilizing simplified acquisition procedures for noncommercial items. Key compliance requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific preservation and container codes assigned. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must be registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing. Special provisions include the Buy American Act and Berry Amendment for domestic sourcing, as well as strict prohibitions against the use of additive manufacturing for the produced items. The government may apply a HUBZone price evaluation preference for eligible concerns. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of a backshear, electrical component identified by part number 319HS048-1517-12 and NSN 5935-01-686-4408, with a quantity of 80 units to be delivered FOB origin within 168 days. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, including special marking code ZZ for unique requirements. Units will be shipped in accordance with prescribed packaging methods, intermediate containers, and unit packaging codes, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the shipment must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M5-26-T-320D with a required delivery date of September 11, 2026 and a need ship date of January 5, 2027. Pricing is fixed at $80.00 per unit, totaling $6,400.00, and transportation is governed by DLA procedural notes C19 and C20. The purchasing request number is 7017441120, and the NAICS code is 334417 under the Department of Defense’s Active Devices Division.