This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FUSE, CARTRIDGE

Closed

SPE7M5-26-Q-0929Federal

Submission Closed08/28/2026, 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: 335999

New

Federal

This is an urgent requirement for the replacement of 93 defective Trench transformer bushings throughout WAPA's region.The Western Area Power Administration, under the Department of Energy, has issued an urgent forecast for the replacement of 93 defective Trench transformer bushings across its region. The primary place of performance for this project is located in Montana. This opportunity is designated as a small business set-aside specifically for Women-Owned Small Business Professional Services. The project falls under NAICS code 335999, and the incumbent contractor is Mary Helen Parkey.

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ODA 1096 Breaker Leak Repair for the Western Area Power AdministrationThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for contract ODA 1096 regarding breaker leak repairs. This project falls under NAICS code 335999 and is currently associated with incumbent contractor American Electrical Enterprises Inc. The procurement is listed as a forecast posted on October 25, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this requirement.

Western Area Power Administration

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MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON, with a required delivery date by spring 2026. This requirement is categorized under NAICS code 335999 and is associated with Executive Order 14398. Stateline Solution LLC is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition.

Western Area Power Administration

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Electrical Component SupplyThis subcontract for Electrical Component Supply involves providing approved electrical hardware and components for prime contractors working on AMP utility projects. The scope of work includes the furnishing of 35 AMP-approved meter adapters, 66 small and large pull or termination boxes, and both aluminum and copper conductors. All supplied materials must adhere to Or Equal specifications and are subject to final approval by the Project Manager. The selected provider is responsible for delivering all electrical components directly to the designated project site or staging area. This opportunity is managed by the Engineering and Operations agency in California under NAICS code 335999, with a response deadline set for November 25, 2026.

Engineering and Operations

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DEADLINE

CABLE ASSEMBLY, CONTROL

Solicitation # SPE4A7-27-Q-0042

Solicitation SPE4A7-27-Q-0042 is a firm fixed price requirement issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 40 units of Control Cable Assemblies, identified by NSN 1640-01-321-3007. The contract is not a small business set-aside and involves Lockheed Martin Corp (CAGE 98897). Delivery is specified as 449 days after delivery order, with shipping directed to Hill AFB, Utah. The award will be based on best value, with a significant emphasis on past performance, specifically SPSR assessments and historical quality and delivery compliance, weighed against cost and price. The items are designated as Navy identified Critical Safety Items and are subject to rigorous quality standards, including SAE AS9100 and zero-based sampling plans. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and RP001, and must utilize the Wide Area WorkFlow system for invoicing. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance are generally conducted at the origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Utility Hardware and Conductor SupplyThis subcontract for the City of Elberton involves the supply and delivery of incidental utility hardware and conductors to prime contractors. The scope of work includes providing pole line hardware, fasteners, and specialized connectors directly to project sites. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act and 2 CFR Part 184. The supplier must provide signed certifications of compliance that clearly identify the product and place of manufacture to ensure all delivered materials are US-made.

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Structured Cabling and Component SupplyThis subcontract agreement involves the supply of structured cabling and components for communication projects within the Riverside Unified School District. The scope of work includes providing category cables, coaxial or speaker wire, terminal cabinets, and plastic-coated cable markers to prime contractors. Additionally, the supplier is responsible for furnishing original factory data sheets and comparative specification listings for all equipment, ensuring all materials are delivered directly to the project site in Riverside, California. The opportunity is categorized under NAICS code 335999 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

RIVERSIDE UNIFIED SCHOOL DISTRICT

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Supply of Certified Parts for Drive Shaft CouplingThis subcontract involves the supply of certified materials, bearings, seals, and replacement parts for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. Specifically, the contractor is responsible for sourcing OEM or approved equivalent parts for PN 70361-25012-044, utilizing high-strength alloys to ensure the integrity of drive shaft coupling components. To maintain strict quality and regulatory compliance, the provider must furnish mill test reports and Certificates of Conformance that adhere to Critical Safety Item standards and FAR 25.105 domestic end product requirements. The scope of work concludes with the delivery of these certified parts directly to the designated repair facility.

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Supply of Storage Capacitor Sets (AMVAC / VM1)This subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement of 50 units of 2-piece storage capacitor sets. The required equipment must be model AMVAC / VM1 or a verified domestic equivalent to support prime contractors on projects located at Oak Ridge National Laboratory in Oak Ridge, Tennessee. The agreement mandates strict adherence to the Buy American Act and FAR 52.204-25 regulations. Additionally, the supplier must certify the export control status of the components, specifically ensuring compliance regarding Trigger List and Military/Space items.

Ornl Ut-Battelle Llc-Doe Contractor

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Generator Control Unit (10 KVA) SupplyThis subcontract involves the manufacture or procurement of 22 Generator Control Units for 10 KVA generators, specifically Part Number 99167 948F456-4 (NSN 6110-01-165-6844 HY). These units are intended for prime contractors delivering SPTA1 aircraft components and must be delivered to the DLA Distribution Depot Hill in Utah. The contractor is required to adhere to strict technical and regulatory standards, including Item Unique Identification marking per AF IMT 3925-7 and full compliance with the Buy American Act. Additionally, the provider must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity is managed by the Department of Defense through DLA Aviation at Oklahoma City under NAICS code 335999.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # N0038326QAB07

Solicitation NO0338-26-Q-AB07, issued by NAVSUP Weapon Systems Support Philadelphia on September 17, 2026, seeks firm-fixed price quotes for the teardown, evaluation, repair, and modification of electronic amplifiers, identified by NSN 5996-01-406-4035. The procurement is based on Lowest Price Technically Acceptable criteria, and interested parties must be a NAVSUP WSS approved source of supply to be eligible for award. Quotations are due by October 19, 2026, with a required delivery timeline of 90 days. Final inspection and acceptance will occur at the origin, and the primary deliverable is to be sent to the DLA Distribution DDSD New Cumberland Facility. The contractor must adhere to strict quality and technical standards, including ISO 9001 Quality Management Systems and TDP Version 001. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for ESD protection per ANSI/ESD S20.20-2021 and the use of blue and yellow DLR labels. Invoicing is to be processed electronically via Wide Area Workflow. Key regulatory compliance includes DFARS cybersecurity requirements, Buy American preferences, and the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support

POSTED

DEADLINE

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 months

AI Contract Overview

This contract is a solicitation for the procurement of two cartridge fuses, part number F62C500V40A, under solicitation number SPE7M5-26-Q-0929. The items must be manufactured by a qualified QPL source, and commercial equivalents are strictly prohibited. The procurement is governed by technical and quality requirements from the DLA Master List, specifically adhering to MIL-PRF-15160L and MIL-PRF-15160/62J. The items are designated as critical application items and must comply with strict environmental regulations, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Delivery is required within 65 days after the order, with inspection and acceptance occurring at the destination. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping. The freight shipping destination is the Naval Combat Systems Facility in Kaohsiung City, Taiwan, with the Naval Supply Systems Command Fleet Logistics Center in San Diego serving as the freight forwarder.

General Info

Procurement of two F62C500V40A cartridge fuses for delivery to Kaohsiung City, Taiwan.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

SPE7M5-26-Q-0929 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Rosella Lynn

contact@example.gov

+1 (555) 000-0000

Full Description

FUSE,CARTRIDGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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
.
THE REQUIRED ITEM ISF62C500V4A MANUFACTURED BY A QUALIFIED QPL SOURCE.
COMMERCIAL EQUIVALENTS ARE NOT ACCEPTABLE.
.
MERCURY OR MERCURY CONTAININGCOMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDERTHIS 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
CONTAININGMERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA5100-003D).
.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHERPROCESS 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 SUPERSEDESALL
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.
.
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDPRev A Gen 1 IAW BASIC SPEC NR MIL-PRF-15160L NOT 1 REVISION NR L DTD 12/05/2022 PART PIECE NUMBER: F62C500V40A
TDP Rev A Gen1 IAW REFERENCE SPEC NR MIL-PRF-15160/62J NOT 1 REVISION NR J DTD 07/25/2022 PART PIECE NUMBER:
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-Q-0929
SECTION B
SUPPLY/SERVICE: 5920-00-646-4635 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5920-00-646-4635 2.000 EA $ _______________ $ _______________
FUSE,CARTRIDGE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 65 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D4 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCEWITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
PTW007
NAVSUP FLEET LOGISTICS CENTER
CODE 4311 FMS 3985 CUMMINGS RD
BLGD 116 NAVAL BASE
T:(619) 556-8302 SAN DIEG CA 92136
US
FREIGHT SHIPPING ADDRESS:
PTW400
NAVAL COMBAT SYSTEMS FACILITY
NO. 20 JIESHOU RD, ZOUYING DIST
KAOHSIUNG CITY 813, TAIWAN
KAOHSIUNG CITY
TW
MARKFOR
PTW400
NAVAL COMBAT SYSTEMS FACILITY
NO. 20 JIESHOU RD, ZOUYING DIST
KAOHSIUNG CITY 813, TAIWAN
KAOHSIUNG CITY
TW
M/F: (TCN) PTW45433406009
RDD: 777
PROJ: D03 TP 1
SUPP ADD: PA7GPJ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
SPE7M5-26-Q-0929
SECTION B
SUPPLY/SERVICE: 5920-00-646-4635 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7005729654 0001 N/A N/A N/A 12/19/2023

SPE7M5-26-Q-0929 NSN/Part Number: 5920-00-646-4635 Quantity: 2 EA Purchase Request: 7005729654QTY: 2 Delivery: 65 days ADO