This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FUSE, CARTRIDGE

Awarded

SPE7M2-26-T-5342Federal

Submission Closed07/09/2026, 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: 334220

New

DIBBS

Antenna Hardware Supplier (NSN 5985-01-705-6845)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1397

Solicitation SPE4A5-27-T-1397, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of liquid level gage rods, identified by NSN 6680014692244 and Metrex Valve Corp part number 50M-335. The requirement consists of three separate line items, each for a quantity of one unit. Delivery is required within 20 days after order, with an original required delivery date of October 9, 2026. The items are to be delivered FOB Destination to the USS Cleveland (LCS 31) via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1684

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0944

Solicitation SPE7M5-27-T-0944 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 79 antennas, specifically Persistent Systems LLC part number ANT-2040 (NSN 5985-99-993-2180). This procurement is designated as a HUBZone Small Business set-aside, with a price evaluation preference given to HUBZone concerns. The required delivery date is February 23, 2027, with a delivery lead time of 119 days after order. Shipping is established as FOB Origin, while inspection and acceptance will take place at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the submission of a Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and limitations on subcontracting.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0753

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0957

Solicitation SPE7M5-27-T-0957 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 1,956 microphone adapters (NSN 5965-01-528-9290). The requirement is under NAICS code 334220 and is being processed via the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 4, 2027, and a delivery window of 228 days after receipt of order. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. The contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. All packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0785

Solicitation SPE7M0-27-T-0785 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 commercial off the shelf antennas. The required items are identified by NSN 5985017253812 and Ericsson Enterprise Wireless Solutions part number 170801-000. Delivery is required within five days of award, with an original required delivery date of October 27, 2026. The items are to be shipped FOB Origin to the South Carolina Army National Guard in Eastover, South Carolina, using the fastest traceable means. 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 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Award evaluation may include the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AMPLIFIER SUBASSEMBLY

Solicitation # SPE7M5-27-T-0943

Solicitation SPE7M5-27-T-0943, issued by the DLA Weapons Support Active Devices Division, is a fixed-price procurement for 10 units of an Amplifier Subassembly, identified as a critical application item under NSN 5996001266139. The requirement specifies part numbers 109152-3 from Symetrics Industries, LLC or A228200 from Ateez Corp. Delivery is required at DLA Distribution Depot Hill, Utah, with a need ship date of April 3, 2027, and an original required delivery date of August 11, 2027. Inspection and acceptance will occur at the destination. Due to the item's classification as an electrostatic and electromagnetic sensitive device, the contractor must strictly adhere to MIL-PRF-81705 for protective packaging and use approved ESD workstations for handling. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of Special Marking Code 39. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS 334220 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-539C

Solicitation SPE7M5-26-T-539C is a request for quotations issued by DLA Land for the procurement of 10 antennas, identified by NSN 5985-01-705-6845 and part number 12237-2740-01 from L3Harris Global Communications, Inc. The requirement is categorized under NAICS code 334220. Delivery is required within 20 days of order, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include electronic invoicing and receiving reports processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0047

Solicitation SPE7M5-27-U-0047 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of waveguide adapters (NSN 5985013040254). The contract is established for a one-year period with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of one unit. Delivery is required within 210 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334220 and requires compliance with various technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0044

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2141

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M2-26-T-5342 is a small business set-aside request for quotations issued by the Department of Defense Nuclear Reactor Program for the procurement of 1,250 cartridge fuses. The items are identified as commercial products and are designated as critical application items. Technical compliance is required according to MIL-PRF-23419/2R(1) and MIL-PRF-23419H, with the item listed on the Qualified Products List (QPL-23419-47) as FM02A125V5/10A. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in the design or manufacturing process, unless specific exceptions apply. Delivery is required within 151 days after order, with a need ship date of December 8, 2026, and a required delivery date of February 11, 2027. The shipping terms are FOB Origin, with the destination and acceptance point located at the DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous material labeling per 29 CFR 1910.1200. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD small business set-aside for 1,250 critical cartridge fuses delivered by February 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

Contract Value

$8,462.5

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

III WILLIAMS LLC

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

SPE7M2-26-T-5342 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 28

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

07/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
QPL-23419-47 IDENTIFIES THIS ITEM AS FM02A125V5/10A.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-23419/2R(1) NOT 1 REVISION NR R DTD 01/20/2022 PART PIECE NUMBER: FM02A125V1/2A
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-23419H(2) SUP 1 NOT 1 REVISION NR H DTD 04/25/2022 PART PIECE NUMBER:
SPE7M2-26-T-5342
SECTION B
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.
0001 7017134505 0001 EA 1,250.000
NSN/MATERIAL:5920009363946
DELIVERY (IN DAYS):0151
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:005 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A
UNIT CONT:D3 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M2-26-T-5342
SECTION B
PR: 7017134505 PRLI: 0001 CONT’D
Need Ship Date:12/08/2026 Original Required Delivery Date:02/11/2027
SPE7M2-26-T-5342 NSN/Part Number: 5920-00-936-3946 Quantity: 1,250 EA Purchase Request: 7017134505QTY: 1250 Delivery: 151 days ADO