This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE ASSEMBLY, RADI

Closed

SPE4A6-26-T-59T3Federal

Submission Closed06/16/2026, 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

New

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

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

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-542-7343)

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

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

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Solicitation # SPE4A0-27-T-0377

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M2-27-T-0520

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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Solicitation # SPE7M2-27-T-0424

Solicitation SPE7M2-27-T-0424 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,316 lug terminals under NSN 5940002419696. The items are identified as commercial products and are subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL approved at the time of award. Technical specifications are governed by SAE AS7928/1 and SAE AS7928, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 87 days after order, with a need ship date of October 28, 2026, and a final required delivery date of May 15, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Quality assurance follows MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and restrictions on the use of mandatory arbitration agreements. Offerors must provide necessary representations and certifications regarding their small business status and compliance with telecommunications and domestic sourcing restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1666

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1655

Solicitation SPE7M5-27-T-1655 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 15 electrical connector backshells, identified by NSN 5935-01-393-3308 and part number M85049/6-50W. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. The items must adhere to SAE AS85049 standards and are designated as critical application items. The required delivery date is June 2, 2026, with a delivery timeframe of 20 days after award. Shipping is FOB Origin, and the final destination for inspection and acceptance is the Naval Surface Warfare Center PHD in Port Hueneme, California. The contract mandates strict adherence to military specifications, including MIL-DTL-55330 for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. A key technical requirement specifies that removable crimp-type contacts must not be pre-installed in the connector insert but must be provided in a separate, noncorrosive rigid container. Additionally, the use of Class I ozone-depleting substances and the intentional addition of mercury are prohibited. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0502

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

23 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of one unit each of two identical cable assemblies, RADI, identified by NSN 5995-01-657-4010, under solicitation SPE4A6-26-T-59T3, issued by the ASC Commodities Division of the Department of Defense. Delivery is required in two separate shipments to distinct locations in San Diego, California, and Virginia Beach, Virginia, with a strict 20-day delivery window from the date of order and a total quantity variance of plus or minus zero percent. All items must be packaged in accordance with MIL-STD-2073-1E, using preservation method 10 (controlled drying), unit containers E5, and intermediate containers designated as E5 with quantity AAA; palletization must follow DLA Packaging Requirements for Procurement RP001. Marking must be compliant with MIL-STD-129, including Data Matrix barcodes, NSN, CLIN, contract number, and RDD 777 identifier, with no special marking required. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, and freight is to be delivered FOB origin with inspection and acceptance occurring at destination. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets prior to award. The contract requires use of U.S.-flag vessels for any ocean transport unless a waiver is obtained 45 days in advance, with post-shipment reporting and invoice representations mandated. The contractor must comply with numerous FAR and DFARS clauses including safeguarding controlled unclassified information under 252.204-7012 and NIST SP 800-171, cybersecurity requirements under 52.240-93, subcontracting rules for commercial products, and whistleblower protections. The contract type is fixed-price, as indicated by applicable clauses, and the solicitation requires electronic submission via DIBBS by May 26, 2026, with no physical

General Info

Procurement of two cable assemblies with strict quality standards, fast delivery, and specific military packaging requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

BLDG 104, SAN DIEGO, CA, 92155-5584, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-59T3 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

PHILLIP JONES

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE ASSEMBLY,RADI
CABLE ASSEMBLY, RADI
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
HII UNMANNED SYSTEMS, INC 4Z5A9 P/N 153175
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A6-26-T-59T3
SECTION B
PR: 7016695047 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016695047 0001 EA 1.000
NSN/MATERIAL:5995016574010
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155-5584
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155
US
M/F: (TCN) N5532151000878
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
SPE4A6-26-T-59T3
SECTION B
PR: 7016695047 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016777212 0001 EA 1.000
NSN/MATERIAL:5995016574010
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55322
EXPLOSIVE ORDNANCE DISPOSAL ESU 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
M/F: (TCN) N5532252181027
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE4A6-26-T-59T3
SECTION B
PR: 7016777212 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
SPE4A6-26-T-59T3 NSN/Part Number: 5995-01-657-4010 Quantity: 1 EA Purchase Request: 7016695047QTY: 1 Delivery: 20 days ADO