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

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Connector, Wedge

Closed

Z4976State & Local

Submission Closed08/14/2026, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPRMM127QKA09

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of a power supply for the AN/UYK-43 computer set, specifically part of the PP-8099/UYK-43(V) power supply. The requirement is for the design represented by Cage Codes 90536 and 52088. Because the government cannot provide the Stable Base Master Phototools, the contractor is responsible for acquiring or developing the necessary artwork for manufacture. The contract mandates compliance with several military standards, including MIL-STD-130 for identification, MIL-STD-1686 for electrostatic discharge control, and MIL-STD-2000 for soldering. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability defined as full compliance with solicitation instructions and no exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key administrative requirements include the electronic submission of invoices and receiving reports via PIEE-WAWF and the use of the Workflow Pro (WFP) Mod Assist module. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. If the offeror is not the original equipment manufacturer, they must identify the OEM's CAGE code and part number, as refurbished materials are not acceptable. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the transportation of supplies by sea.

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61--POWER SUPPLY ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAHY

Solicitation N0010426QYAHY is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of Power Supply Assemblies (NSN 6130-01-326-8686). The scope of work requires all repairs to be performed according to contractor standard practices and original manufacturer specifications, with a delivery timeline of 30 days FOB Destination to DLA Distribution Norfolk, VA. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization and proof of authorized distributorship on company letterhead. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is that all materials must be mercury-free to prevent contamination of submarine and surface ship systems. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at the origin; all inspection records must be maintained for 365 days following final delivery. Additionally, the contractor must comply with various federal and defense regulations, including DFARS cybersecurity requirements, Buy American policies, and the use of Wide Area WorkFlow for invoicing and payment.

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Solicitation # SPRMM126QGF05

Solicitation SPRMM126QGF05, issued by DLA Mechanicsburg for NAVSUP Weapon System Support, is a small business small purchase for the manufacture and delivery of one Power Distribution unit. The requirement specifies the item must adhere to the design represented by Cage Code 38200 and reference number 148967-1, with the National Item Identification Number 200072349. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will also utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The contract requires delivery as soon as possible (ASAP) with FOB Origin terms. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Strict quality and packaging standards are mandated, including physical identification per MIL-STD-130, preservation according to MIL-STD-2073-1, and adherence to ANSI/ESD S20.20-2021 for electrostatic discharge sensitive items. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

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DEADLINE

Solicitation # SPRMM126QGB20

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture and provision of a power supply (NSN 7HH 6130-01-714-0090) based on the design represented by Cage Code 15055, reference number 8704449H01. The contract is a fixed-price requirement with delivery expected as soon as possible (ASAP), shipped FOB Destination to the DLA Distribution DDSD New Cumberland facility in Pennsylvania. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contractor is responsible for all inspection and acceptance at the origin and must maintain quality records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and ESD protection where applicable. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and refurbished materials or those produced via additive manufacturing are not acceptable.

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Solicitation # N0038327QDA06

Solicitation N0038327QDA06 is a small business set-aside request for quotation issued by Navsup Weapon Systems Support Philadelphia for the repair of power supplies. This firm fixed price requirement is governed by FAR part 13 and is designated as a DO rated order under the Defense Priorities and Allocations System. The government intends to make a single award based on a best-value determination, prioritizing past performance as the primary evaluation factor via SPRS color ratings, with price serving as a secondary factor. The contract mandates a Repair Turnaround Time of 120 days from asset acceptance, with an induction expiration date set for 365 days after the award. Contractors must comply with SAE AS9100 Quality Management Systems and adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. Key administrative requirements include compliance with the Buy American Act, NIST SP 800-171 for cybersecurity, and specific hazardous material labeling per OSHA standards. Final inspection and acceptance will occur at the contractor's location.

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Solicitation # SPRMM126QKJ06

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg for NAVSUP Weapon System Support, seeks the manufacture of a power supply (NIIN 016173285). The requirement is set aside as a small business small purchase and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. The solicitation has been extended to October 9, 2026, with delivery expected as soon as possible on a FOB Destination basis. Award consideration is strictly limited to original equipment manufacturers or their authorized distributors, and refurbished materials are not acceptable. The contract mandates strict quality and safety standards, including a total prohibition of metallic mercury and compliance with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Contractors must adhere to CMMC Level 1 self-certification and NIST SP 800-171 assessment requirements. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant, with the contractor required to maintain inspection records for 365 days following final delivery.

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Solicitation # N0010427QTA12

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of the PWA PROFIBUS (NSN 5935-01-662-2789). The government is seeking a single award from an authorized distributor or the original manufacturer, with an evaluation process that prioritizes past performance over price. The contract includes a primary requirement for one unit and an option quantity for up to 100 percent of the initial item. Key requirements include a specific Repair Turnaround Time (RTAT) of 229 days, though accelerated delivery is encouraged. The government also requires a quote for testing and evaluation fees in the event the asset is determined to be beyond economical repair. The contract mandates strict quality and safety standards, including Government Source Inspection (GSI) and compliance with MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is the prohibition of metallic mercury and mercury contamination, as the material is intended for use on submarines or surface ships. All freight is handled as FOB Origin, and payment will be processed via the Wide Area Workflow (WAWF) system. Additionally, the awardee must comply with cybersecurity maturity model certification requirements and provide detailed documentation for any design or part number changes.

Navsup Weapon Systems Support Mech

POSTED

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Solicitation # N0010427QNA14

Solicitation N0010427QNA14 is a Firm-Fixed Price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of a Power Supply (NSN 6130-01-630-9299). The scope of work requires the contractor to perform all repairs in accordance with original manufacturer specifications, drawings, and approved technical procedures. Key deliverables include the repaired unit, which must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129. The delivery timeline is set for 120 days, with shipping terms as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be based on the lowest priced, technically acceptable offer, with the government evaluating technical compliance and past performance via the Supplier Performance Risk System. Contractors must be authorized distributors of the original manufacturer and are required to use the Wide Area Workflow system for invoicing and payment. The contract incorporates stringent quality assurance and security requirements, including DFARS cybersecurity standards, NIST SP 800-171 assessment requirements, and strict adherence to hazardous material identification and safety data protocols. Inspection and acceptance will occur at the origin and must be validated by a Government Quality Assurance Representative.

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Supply of Electrical Connector Covers (Part 654446-5)This subcontract involves the manufacture or procurement of 108 specialized electrical connector covers, specifically Part Piece Number 654446-5, to support prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. All units must be produced in strict compliance with NSN 5935014116300 and delivered under FOB Origin terms. Eligible providers must maintain an active CAGE code and current registration in SAM.gov. The opportunity is categorized under NAICS code 335931, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture and supply of 14 special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies according to NSN 6150-01-616-6125 specifications and ensuring all items are mercury-free. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. Strict quality and logistical standards must be met, with inspections performed per MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the manufacture and supply of 12 special purpose electrical cable assemblies for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is required to produce assemblies that meet NSN 6150015954673 and strictly adhere to the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 335931 and will be performed in New Cumberland. Logistics are handled via FOB Origin terms for all packaging and shipping. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-060-7268)This subcontract involves the manufacture or procurement of 34 pressure switches under NSN 5930-01-060-7268 for the DLA Weapons Support Electrical Devices Division. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 and RP001 standards for packaging and marking. Delivery of the completed units is required FOB Origin to Tracy, California. To be eligible, the provider must maintain ITAR and EAR compliance and complete a CMMC Level 2 self-assessment. The contract falls under NAICS code 335931 and is managed by the Department of Defense. Responses to the solicitation are due by October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

Nashville Electric Service is seeking solicitations for wedge connectors designed for 500 AL/CU or 477 ACSR to #4/0 AL/CU applications. The approved manufacturer part number for this requirement is AMPACT C2376750-4. This solicitation, identified by number Z4976, was posted on August 11, 2026, with a response deadline of August 14, 2026. The procurement is managed by Bailey Allen in Nashville, Tennessee, and interested parties can submit responses through the official vendor portal.

General Info

Nashville Electric Service seeks AMPACT C2376750-4 wedge connectors by August 14, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

RFB Z4976 Connector Wedge

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Bailey AllenProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTOR, WEDGE CONNECTOR, WEDGE 500 AL/CU OR 477 ACSR TO #4/0 AL/CU 500 AL/CU OR 477 ACSR TO #4/0 AL/CU Approved Manufacturers and/or Part Numbers: AMPACTC2376750-4