This Solicitation opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BPA for PREPARE-TO-DEPLOY ORDERS (PTDO) BILL OF MATERIALS (BOM) for the 249th EN BAT

Closed

W912HQ26QA017Federal

Submission Closed08/27/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

New

DIBBS

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

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Supply of Electrical Receptacle Connectors (NSN 5935-01-350-8297)This subcontract involves the supply of 2,000 electrical receptacle connectors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required components must be manufactured or sourced to meet part numbers DCX-CHOL 225571P23545 or Amphenol TV07RW-23-54S, specifically categorized as Critical Application Items under NSN 5935-01-350-8297. The contractor is responsible for ensuring all units adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 335999 and is intended for prime contractors supporting maritime supply chain operations.

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DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, number W912HQ26QA017, is for a Blanket Purchase Agreement (BPA) to provide expendable materials required for the 249th Engineer Battalion's Prepare-to-Deploy Orders (PTDO) Bill of Materials (BOM). The contract is a 100% small business set-aside and utilizes a Firm-Fixed Price structure. The primary objective is to ensure deployment readiness by supplying various electrical and cable components, such as concentric neutral cables, load break kits, and compression lugs, to support geographically dispersed companies located at Fort Belvoir, VA, Fort Liberty, NC, and Schofield Barracks, HI. The BPA includes a 12-month base year running from August 31, 2026, to August 30, 2027, with one 12-month option year. The total maximum capacity for the agreement is $2,234,978.00, with a minimum order amount of $2,500.00 per call. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating quotations first on a pass/fail technical basis and then on price reasonableness. Offerors must submit two volumes: a technical capability statement limited to four pages and an Excel-based price worksheet. Strict adherence to Department of Defense marking and identification standards is required, including the use of two-dimensional data matrix symbology for unique item identification and compliance with MIL-STD-129 and MIL-STD-130 for shipment and labeling. All invoicing must be processed through Wide Area WorkFlow (WAWF). Proposals must be submitted via email to the designated points of contact no later than 10:00 AM ET on August 27, 2026.