Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Cartridge Fuse Supply

Open

Federal

Response Deadline11/23/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

FPO, AP, 96607, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-2802.

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

View the prime solicitation

FUSE, CARTRIDGE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies cartridge fuses for prime contractors delivering DLA Weapons Support contracts. Sources and delivers NSN 5920016944957. Performs packaging per RP001 and MIL-STD-2073-1E and marking per MIL-STD-129. Complies with Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials. Delivers one cartridge fuse FOB Destination.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-27-T-055U

Solicitation SPE4A6-27-T-055U, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 units of Arming Rods (NSN 1420-01-135-6566). The government has specified a metal casting process for manufacturing, which requires specific tooling. Delivery is required within 5 days after order, with FOB Destination terms. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan under MIL-STD-1916 or ASQ H1331, where critical attributes require a verification level of VII or an AQL of 0.1. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with a total prohibition of mercury or mercury compounds in packaging. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

CO2 CHARGING STATIO

Solicitation # SPE7M4-26-T-4529

Solicitation SPE7M4-26-T-4529 is a simplified acquisition issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three CO2 charging stations under NSN 2010-01-413-3394. The contract is designated as a total small business set-aside with a delivery requirement of 147 days after award. Performance is based on FOB Origin, with destination inspection required per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the equipment, the supplier must comply with the Hazard Communication Standard by submitting Safety Data Sheets and appropriate labels for any hazardous materials. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional exceptions. Compliance with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity and telecommunications restrictions, is mandatory.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BOLT,THRUST NEUTRAL

Solicitation # N0010427QAA02

Solicitation N00104-27-Q-AA02 is a total small business set-aside for the manufacture of 36 Thrust Neutral Bolts, identified by part number 6154165-001 and NIIN LWW011299. The contract is issued by the Navsup Weapon Systems Support Mech and requires the items to meet specific material and physical requirements detailed in drawings 3142416, 43094, 56293, and 6154165. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contract specifies a delivery window of 90 days with FOB Destination terms. Quality assurance is critical, requiring government source inspection per FAR 52.246-2 and inspection and acceptance at the origin. Packaging must comply with MIL-STD-2073, and marking must adhere to MIL-STD-130 and MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additional requirements include compliance with cybersecurity standards under DFARS 252.204-7012 and the submission of Safety Data Sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3079

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 100 units of an orifice, identified by NSN 2010013784427. This is a fixed-price acquisition with a required delivery date of November 4, 2026, and a delivery timeframe of 10 days after order. The items are to be delivered FOB Origin to the 0123 CS BN CO A Distribution at Fort Bliss, Texas. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List and RP001 for packaging and palletization. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. From a regulatory standpoint, the contractor must comply with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GUIDE, SNUBBER, AFT

Solicitation # SPE4A6-27-T-024A

This procurement, solicitation SPE4A6-27-T-024A, is for the supply of four Aft Snubber Guides (NSN 1440-00-018-5026) for the DLA Weapons Support ASC Commodities Division. The items must be manufactured using a metal casting process, and the use of additive manufacturing is prohibited unless specifically authorized. The required delivery date is July 2, 2027, with a delivery period of 227 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Key compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 standards, and the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INITIATING ASSEMBLY

Solicitation # SPE4A7-27-T-3509

Solicitation SPE4A7-27-T-3509 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 21 units of an Initiating Assembly, specifically a Safety Switch Assembly (NSN 1430-00-690-6103). This is designated as a Critical Application Item. The contract is a Total Small Business Set-Aside under FAR 19.5, with a delivery requirement of 104 days after order. The need ship date is March 1, 2027, with an original required delivery date of March 1, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQLs for critical, major, and minor attributes. All packaging must be marked and labeled per MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and the use of Communist Chinese military companies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2497

Solicitation SPE7M1-27-T-2497, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one locating ring, identified by NSN 2010-01-082-2412. The item must be manufactured according to drawing 4678531, with a rolled or machined outer diameter of 59 inches plus or minus 0.2 inches. Delivery is required 242 days after order, with FOB Destination Other terms. The place of performance is located in Bremerton, Washington, and the contract requires origin inspection and acceptance, with the manufacturer's system complying with ISO 9001:2015 or an equivalent standard. The contract mandates strict compliance with cybersecurity and export control regulations. It requires CMMC Level 2 certification via a Certified Third-Party Assessment Organization and adherence to ITAR or EAR regulations, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a wooden crate with no deviations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Quotations must be submitted via the DLA Internet Bid Board System by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COVER, COMMAND SIGNA

Solicitation # SPE4A6-27-T-024B

Solicitation SPE4A6-27-T-024B is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of an Intercontinental Ballistic Missile (ICBM) cover, identified by NSN 1420-00-438-9667. The contract requires a total delivery within 546 days after the order, with a mandatory First Article Test (FAT) of one unit to be delivered to Hill AFB, Utah, within 180 calendar days. Inspection and acceptance are conducted at the point of origin. The procurement is subject to strict quality standards, including ISO 9001:2015 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the ICBM item, the contract mandates rigorous security and export controls. Contractors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data subject to ITAR or EAR. Cybersecurity requirements include compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. All invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Sling Assembly (NSN 1450-01-548-5666)This subcontract involves the manufacture and supply of 34 Sling Assembly units (NSN 1450-01-548-5666) for prime contractors supporting the DLA Weapons Support ASC. The contractor is responsible for fabricating the assemblies according to Basic Drawing NR 53711 7068433, Revision A, and must ensure quality through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Final products must be packed in accordance with MIL-STD-2073-1E and delivered to DDSP New Cumberland. To be eligible for this contract, the provider must maintain JCP certification for handling export-controlled data and demonstrate compliance with NIST SP 800-171 standards. The project falls under NAICS code 336415 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CAP, PROTECTIVE

Solicitation # SPE4A6-27-T-9792

Solicitation SPE4A6-27-T-9792 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for four protective caps, identified by NSN 1440017300181. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of November 24, 2027. The delivery lead time is specified as 171 days ADO, with FOB terms set as Destination Other. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American Act, and specific prohibitions on covered defense telecommunications equipment. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3243

Solicitation SPE4A7-27-T-3243 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of 34 units of SLING ASSY, identified by NSN 1450-01-548-5666. The contract specifies a delivery period of 171 days, with a required delivery date of August 30, 2027, and an FOB Origin shipping term. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including destination inspection and sampling methods governed by MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional use of mercury or mercury-containing compounds. Furthermore, the contract contains critical export control requirements under ITAR and EAR regulations, necessitating that contractors hold approved US/Canada Joint Certification Program certification. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity standards is mandatory.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MOUNTING PLATE, CABLE C

Solicitation # SPE4A6-27-T-011Z

Solicitation SPE4A6-27-T-011Z is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of four mounting plates for cable carriers, identified by NSN 1440017262315. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of November 24, 2027. Delivery is established as FOB Destination, with the final shipping destination located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by strict technical and quality requirements, including the DLA Master List, with specific mandates for bare item marking, the removal of government identification from non-accepted supplies, and documentation for source approval requests for critical application items. Quality assurance is managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specialized requirements for hazardous materials per FED-STD-313. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Electrical Connector Receptacle Supply (NSN 5935010835799)This subcontract involves the manufacture and supply of 277 electrical connector receptacles, part number MS27656T17B6P, for the DLA Weapons Support Active Devices Division. The components are designated for critical applications and must be produced in strict accordance with Basic Specification MS27656E and Reference Specification MIL-DTL-38999N. Additionally, the supplier must ensure all items meet Qualified Products List requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract specifies that the units are to be delivered FOB Origin to DLA Distribution Cherry Point. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. The response deadline for this requirement is November 23, 2026.

Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Electromagnetic Relay Manufacturer/Supplier

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Radio Frequency Interference (RFI) Filter Supplier

Semiconductor and Related Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Electrical Plug Connector Supplier

Storage Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Antenna Hardware Supply (NSN 5985016315552)

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Circuit Breaker Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Military-Standard Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Solid State Relay Manufacturing and Supply

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Overvoltage Absorber SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the procurement and delivery of two Microchip Technology Inc 60991 P/N PHP120 overvoltage absorbers. These components, identified by NSN 5920015116372, are designated as critical application items intended for prime contractors working on Department of Defense projects. The contractor is required to ensure strict adherence to military specifications, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

ESD/EMI Protective Packaging and MarkingThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the use of DoD-qualified ESD and EMI protective materials in strict accordance with MIL-PRF-81705 and MIL-STD-2073-1E standards. Additionally, the contractor must apply shipping marks following MIL-STD-129, specifically utilizing Special Marking Code 39 for ESD sensitive electronic devices. The final deliverables consist of components that are fully packaged and marked for shipment to Tinker AFB. This project falls under NAICS code 488410 and is managed under the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

Motor Vehicle Towing

POSTED

about 4 hours ago

DEADLINE

Supply of Microsemi Semiconductor DiodesThis subcontract involves the procurement and delivery of seven commercial off-the-shelf semiconductor diodes, specifically Microsemi Corp part number MXSMCJ58AE3, for the DLA Weapons Support Active Devices Division. The project requires strict adherence to the Buy American Act and lead finish markings as specified by IPC/JEDEC J-STD-609, with a mandatory requirement for full supply chain traceability documentation. Managed under NAICS code 423850 for the Department of Defense, the performance of this contract will take place at Tinker AFB. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS