This Solicitation opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FUSE, ENCLOSED LINK

Closed

SPE7M5-27-T-1013Federal

Submission Closed10/26/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 335931

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Radio Frequency Cable Assembly FabricationThis subcontract involves the fabrication of 21 Radio Frequency cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce the assemblies under NSN 5995-01-195-9411, adhering strictly to Reference Drawing NR 18876 and TDP Rev A Gen 1. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with ASTM D3951. To qualify for this project, the contractor must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle ITAR and EAR regulated data. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Responses for this requirement are due by November 19, 2026.

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Special Purpose Electrical Cable Assembly (M12 CAN 14IN)This subcontract involves the manufacture and supply of specialized M12 CAN 14-inch electrical cable assemblies for the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for producing assemblies that adhere to the DLA Master List of Technical and Quality Requirements, utilizing M12 connectors and CAN bus compatible cabling compliant with NSN 5995-01-696-0385. To be eligible for this opportunity, providers must possess a valid CAGE code and UEI. The project falls under NAICS code 335931, with the place of performance located at FPO 09513. Interested parties must submit their responses by November 19, 2026.

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Military-Grade Connector and Cable SupplyThis subcontract, titled Military-Grade Connector and Cable Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work involves the procurement and delivery of high-reliability military connectors and shielded radio frequency cabling to an assembly facility in Tracy, California. All supplied materials must strictly adhere to the Buy American Act and Berry Amendment requirements as specified in TDP Rev A Gen 1, and the provider is required to furnish Certificates of Conformance for every component delivered. The opportunity is categorized under NAICS code 335931 and is intended for prime contractors working on DLA Weapons Support ASC projects. Interested parties should note the critical timeline, with the solicitation posted on November 11, 2026, and a response deadline set for November 19, 2026. The contract focuses on the supply of bulk raw materials and specialized connectors essential for military-grade hardware assembly.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of two special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to NSN 6150-01-463-3409, Basic Drawing NR 18876 11474866 Revision F, and TDP Rev B Gen 2. Quality assurance requirements include First Article Testing and zero-based sampling conducted in accordance with MIL-STD-1916. To be eligible, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

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Solicitation # SPE4A6-27-T-050D

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Solicitation # SPE8E8-27-T-0534

Solicitation SPE8E8-27-T-0534 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 11 sliding sleeves, identified by NSN 4530-01-256-3443. The contract is not a small business set-aside and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 7, 2027, with a need ship date of May 9, 2027, and a delivery timeline of 166 days after order. Terms are FOB Origin, though inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M5-27-T-1013, issued by the Defense Logistics Agency Weapons Support Active Devices Division, is for the procurement of 16 enclosed link fuses, identified by NSN 5920997506618. This commercial off the shelf item is specified as Littelfuse UK Ltd part number 0287010.PXCN. The contract requires delivery within 101 days, with a required delivery date of February 5, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

General Info

DLA procurement of 16 enclosed link fuses for delivery by February 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 14

Solicitation

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Matthew Stanko

Full Description

FUSE,ENCLOSED LINK
FUSE<(>,<)> ENCLOSED LINK
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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).
LITTELFUSE UK LTD K8473 P/N 0287010.PXCN
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 7018662231 0001 EA 16.000
NSN/MATERIAL:5920997506618
DELIVERY (IN DAYS):0101
DELIVER FOB: ORIGIN
SPE7M5-27-T-1013
SECTION B
PR: 7018662231 PRLI: 0001 CONT’D
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:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/05/2027 Original Required Delivery Date:02/05/2027
SPE7M5-27-T-1013 NSN/Part Number: 5920-99-750-6618 Quantity: 16 EA Purchase Request: 7018662231QTY: 16 Delivery: 101 days ADO