This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FUSE, CARTRIDGE

Closed

SPE7M5-26-T-451LFederal

Submission Closed09/10/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation 53-27 is a request for bid issued by the New Hampshire Department of Administrative Services for the procurement of HP XPD Antenna equipment. The required hardware consists of 8-foot diameter antennas made of galvanized steel, supporting 5-7 GHz bands with dual polarization and CPR137G flange types. The equipment must be new and of the current model year, capable of surviving wind speeds between 155 and 343 mph. Each unit must include three anchor brackets, a radome deflection kit, three 3m strut pipes, and three tower clamp kits. The award will be granted to the responsible vendor providing a conforming bid at the lowest total cost, with the state serving as the sole arbiter of specification compliance. Deliveries must be completed FOB Destination within 30 days of receiving a purchase order. Vendors are required to be registered to conduct business in New Hampshire and must provide a DUNS or SAM.gov number. Environmental compliance is emphasized, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Additionally, vendors must provide material safety data sheets per the Worker's Right to Know Act and notify the state if products contain mercury or PFAS. Payment will be processed via ACH 30 days after the invoice is received and the items are accepted. Bids must be submitted by November 13, 2026, and must include a signed transmittal letter, a completed offer sheet, and initialed pages.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Sensitive Switch Manufacturer/SupplierThis subcontract involves the manufacture or procurement of 86 units of sensitive switches, identified by NSN 015285061 and FSC 5930, for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The supplier is responsible for ensuring all units meet strict DLA technical and quality standards, with final delivery required by August 26, 2027. The agreement operates under FOB Origin delivery terms and requires the supplier to be capable of submitting quotes through the DIBBS system. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334220.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Radio Frequency Amplifier FabricationThis subcontract involves the fabrication of two fully functional Radio Frequency Amplifiers for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The manufacturer must produce the units in strict accordance with Reference Drawing NR 18876 Revision G and part numbers 11476018 or SXA3930, corresponding to NSN 5996-01-464-6295. Performance of the contract will take place in New Cumberland. To be eligible, the contractor must meet rigorous security standards, including a CMMC Level 2 self-assessment and full compliance with NIST SP 800-171 cybersecurity requirements. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334220.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Frequency Converter Fabrication and SupplyThis subcontract involves the fabrication and supply of five electronic frequency converters for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Division. The selected provider is responsible for manufacturing the units according to a specific technical data package and integrating electronic components to ensure all frequency conversion specifications are met. Performance of the contract takes place at Robins Air Force Base and requires strict adherence to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The project falls under NAICS code 334220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Infrared Collimator SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the procurement of five specialized infrared collimators identified by NSN 1240016220044. The selected provider is responsible for manufacturing or sourcing the end items to ensure they meet all technical specifications, while also providing the necessary associated technical documentation. The contract requires strict adherence to federal standards, specifically mandating shipment and storage marking according to MIL-STD 129 and the provision of Safety Data Sheets per Federal Standard No. 313. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334220.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Receiver-Transmitter, Light SignalThis subcontract involves the manufacture or sourcing of 33 units of the Receiver-Transmitter, Light Signal (NSN 6030016131153) for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The selected contractor is responsible for ensuring all hardware meets strict government technical specifications and adheres to DFARS 252.204-7018 regulations concerning covered defense telecommunications equipment. Logistical compliance is mandatory, requiring adherence to DLA Packaging Requirements (RP001) and MIL-STD-129 for all shipment and storage marking. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334220.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Amplifier Subassemblies (NSN 5996-00-126-6139)This subcontract involves the procurement of 26 Amplifier Subassemblies for the Department of Defense, specifically under the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing hardware that meets the technical specifications for NSN 5996-00-126-6139, ensuring full compatibility with Symetrics Industries P/N 109152-3 or Ateez Corp P/N A228200. The project requires strict adherence to Critical Application Item quality standards and mandates the disclosure of any non-domestic materials used in production. Performance for this contract will take place at Hill AFB, with the final deliverable being 26 finished amplifier subassemblies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Antenna Supply (NSN 5985-01-512-6107)This subcontract involves the manufacture or procurement of two specialized antennas meeting NSN 5985-01-512-6107 specifications for the DLA Weapons Support Active Devices Division. The selected provider must ensure all units are packaged according to RP001 and MIL-STD-129 standards and that hazardous material labeling complies with 29 CFR 1910.1200. Final delivery of the antennas is required at the designated facility in New Cumberland, Pennsylvania. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment and maintain strict compliance with the Buy American and Balance of Payments Program. This opportunity falls under NAICS code 334220 and requires a response by November 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of MIL-SPEC Electrical Plug ConnectorsThis subcontract involves the supply of specialized electrical plug connectors for prime contractors supporting DLA supply contracts. The scope of work requires the manufacture or sourcing of 31 units of part number D38999/26SE6SN, ensuring strict adherence to MIL-DTL-38999/26G(4), MIL-DTL-38999N(1), and QPL-38999-99 NOT 1 standards. The contract is managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. All compliant units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The procurement falls under NAICS code 334220, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Transducer, Motional Pickup SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 10 Motional Pickup Transducers (NSN 6695-01-569-8875). These components are intended for prime contractors supporting Northrop Grumman Systems and must adhere to strict technical specifications for critical application items, including a mandate that all units be free of intentionally added mercury or mercury-containing compounds. The contract falls under NAICS code 334220 and specifies a place of performance in Tracy, California. Interested parties must respond by November 16, 2026, to provide the finished end-items to the designated government delivery point.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Distribution Box SupplierThis subcontract involves the supply of one Distribution Box, identified by NSN 6110-01-553-4638, for prime contractors working on DLA Retail projects. The selected supplier is responsible for manufacturing or sourcing the unit to meet strict NSN specifications, ensuring palletization adheres to RP001 DLA Packaging Requirements, and applying shipment and storage markings in accordance with MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 334220. Delivery must be made via the fastest traceable means to the Commander MDMC, Production Plant Albany, or the Distribution Management Office in Albany, Georgia. The response deadline for this opportunity is November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Pressure Indicator Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture and supply of four Pressure Indicators (NSN 6685016189691). The selected provider must source and produce these indicators in strict accordance with the DLA Master List of Technical and Quality Requirements, ensuring all units meet specific marking and packaging standards per MIL-STD-129, MIL-STD-2073-1E, and RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 334220. Final delivery of the units is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation period is brief, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M5-26-T-451L is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 665 cartridge fuses, identified by NSN 5920-01-1659-907. The requirement specifies a need ship date of September 14, 2026, with an original required delivery date of February 6, 2027. Delivery is set as FOB Origin to DLA Distribution Cherry Point in North Carolina, with a delivery window of three days after receipt of order. The procurement falls under NAICS code 334220 and utilizes the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to 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 per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Special restrictions are placed on the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DoD procurement of 665 cartridge fuses for delivery to Cherry Point by 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

FUSE,CARTRIDGE
FUSE,CARTRIDGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ALFA LAVAL INC 71871 P/N 590085014
COOPER BUSSMANN, LLC 71400 P/N GDB-500MA
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
SPE7M5-26-T-451L
SECTION B
PR: 7017986575 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017986575 0001 EA 665.000
NSN/MATERIAL:5920011659907
DELIVERY (IN DAYS):0003
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:A
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:09/14/2026 Original Required Delivery Date:02/06/2027
SPE7M5-26-T-451L NSN/Part Number: 5920-01-165-9907 Quantity: 665 EA Purchase Request: 7017986575QTY: 665 Delivery: 3 days ADO