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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cartridge Fuse Supply (NSN 5920016188405)

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: 335931
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-26-R-0268
The Department of Defense, through DLA Aviation Richmond, is conducting market research to assess industry capability for the procurement of a branched wiring harness designated by NSN 5995-01-188-3269, associated with the PATRIOT MISSILE system. This effort, identified by solicitation number SPE4A6-26-R-0268, is not a formal request for proposals and does not obligate the government to award a contract or reimburse any costs incurred by respondents. The North American Industry Classification System code 334419 applies, and responses are sought from organizations capable of delivering the technical, financial, and managerial resources necessary to support performance-based service acquisition under potentially tight schedules and performance metrics. Respondents must provide organizational details and tailored capability statements, including evidence of staff expertise, project management structures, and any planned subcontracting or teaming arrangements, with particular emphasis on compliance, cost control, risk mitigation, and personnel retention. Submissions are due by July 13, 2026, at 11:59 p.m. Eastern Standard Time and must be emailed exclusively to patsy.bedford@dla.mil. The government will use responses to determine whether the requirement will be set aside exclusively for small businesses under a total small business set-aside, or procured through full and open competition, with the potential for multiple awards. No telephone inquiries will be accepted, and no feedback or evaluations will be provided to participants. The place of performance is Richmond, Virginia, and further inquiries can be directed to Patsy Bedford or Heidi Lacosse at the provided contact details. Participation is voluntary and does not guarantee future solicitation or contract award.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 28 days
NAICS: 335931
New
Federal
59--CABLE ASSEMBLY,SPEC
Solicitation # N0010426QNA12
This contract is for the manufacture and delivery of a cable assembly under solicitation N0010426QNA12, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is a total small business set-aside under NAICS code 335931, with award determined solely on the lowest aggregate total price, including an option to increase the quantity by up to 508 units within 365 days of award. The cable assembly must conform to drawing 6964587 and comply with several military standards, including MIL-STD-129 for marking, MIL-STD-2073 for packaging and preservation, and MIL-STD-973 for configuration management. The contractor is required to maintain an ISO 9001 quality system and is responsible for all inspections unless the Government elects to perform them. All items must be mercury-free, with strict prohibitions against contamination and specific approval procedures if mercury is functionally required. The contract is rated DO under the Defense Priorities and Allocations System, indicating national defense priority, and includes flow-down obligations to subcontractors for quality and mercury requirements. Delivery is to Mechanicsburg, PA, with invoicing to be processed via the Wide Area Workflow system using either a stand-alone receiving report or a combined receiving report and invoice. The contract is fixed-price and includes provisions for changes, protests after award, and subcontractor compliance under FAR 52.244-6. The Procurement Contracting Officer, Zachary R. Morrill, is the primary point of contact, and all technical inquiries, engineering changes, deviations, or waiver requests must be submitted in writing to NAVICP-MECH in Mechanicsburg. The warranty period is one year from the date of delivery, and contractual documents are considered officially issued upon electronic transmission, email, or mail. All representations and certifications, including small business status and Buy American Act compliance, are mandatory, and the contractor must provide accurate UEI and CAGE code information during proposal submission.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

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NAICS: 335931
New
Federal
HULL PENETRATOR
Solicitation # N0010426QFC63
Solicitation NO0104-26-Q-FC63 is a Firm Fixed Price requirement issued by NAVSUP Weapon Systems Support Mechanicsburg for the Level 1 repair and refurbishment of Hull Penetrator assemblies. The material is designated as Special Emphasis (Level I), meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The scope of work includes the teardown, evaluation, inspection, and full repair of items to like-new or A condition, with a requirement for contractors to provide both a Not to Exceed price and a beyond economic repair price. Final delivery of material is required on or before 126 days after the contract effective date, with certification data CDRLs due 20 days prior to delivery. The contract mandates stringent quality assurance and traceability standards, requiring compliance with ISO 9001, MIL-STD-792, and various other federal and military specifications. Key technical requirements include the use of QQ-N-286 material for specific components, mandatory non-destructive testing such as dye penetrant and ultrasonic inspections, and a strict prohibition on mercury and molybdenum disulfide lubricants. Inspection and acceptance are conducted at the source by the Government, with a zero-defect lot acceptance policy. All payments and invoicing must be processed through the Wide Area Workflow (WAWF) system using DD Form 1423. The solicitation was originally a small business set-aside but has been amended to be unrestricted, with a final response deadline of May 28, 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

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The contract requires the supply of a minimum of 794 cartridge fuses identified by NSN 5920016188405, with the actual quantity to be adjusted based on operational demand, ensuring flexibility in fulfillment. All units must strictly adhere to military specifications and integrated DLA logistics systems to guarantee compatibility, reliability, and traceability within defense operations. The performance location is designated as New Cumberland, PA, with the delivery and logistical coordination expected to align with federal defense supply chain requirements. Issued under the NAICS code 335931 for other electrical equipment and component manufacturing, the contract is classified as a subcontract and was posted for bid on July 16, 2026, with responses due by July 27, 2026. The contracting activity falls under the Active Devices Division of the Department of Defense, which will manage procurement through established DLA channels. Compliance with technical standards, timely delivery, and adherence to procurement protocols are critical for award consideration, and all prospective suppliers must engage via the official DIBBS platform to submit proposals.

General Info

Supply 794+ military-spec cartridge fuses to New Cumberland, PA via DLA, meet defense supply chain requirements.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-334J.

The full solicitation package (2 documents), 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 contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 794 units (minimum) of cartridge fuses under CLIN 0001, with variable quantities based on demand. Must comply with military specifications and DLA logistics systems.

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