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.

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FUSEHOLDER, RECEPTACLE

Closed

SPE7LX-26-T-1026Federal

Submission Closed09/10/2026, 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: 335931

New

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

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Supply of Terminal Lugs (NSN 5940-00-892-3134)This subcontract involves the supply of specialized electrical terminal lugs, identified by NSN 5940008923134, to support prime contractors for Defense Logistics Agency Weapons Support aviation supply chain contracts. The selected provider is responsible for manufacturing or sourcing four units of packaged terminal lugs that strictly adhere to the Buy American Act and the Berry Amendment. The contract mandates rigorous quality assurance and logistics standards, requiring sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, all packaging and marking must be executed in compliance with RP001, ASTM D3951, and MIL-STD-129. This requirement falls under NAICS code 335931 and is managed by the Department of Defense.

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Supply of Eaton AGC-15-R Cartridge FusesThis subcontract involves the procurement and delivery of 24 Eaton Corporation part number AGC-15-R cartridge fuses for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The items must strictly adhere to NAVSEA 5100-003D mercury prohibitions and be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance for this contract will take place in New Cumberland. The agreement mandates full compliance with the Buy American Act and requires adherence to DFARS 252.204-7012 cybersecurity reporting standards. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 335931.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 112 special purpose electrical cable assemblies for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing these units in accordance with NSN 5995-01-668-560 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include ensuring no mercury contact per NAVSEA 5100-003D and adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging. The project falls under NAICS code 335931 and requires the delivery of fully completed, tested, and packaged assemblies. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Precision Manufacturing of Fuseholder, Extractor PostThis subcontract involves the precision manufacturing of 67 fully tested and certified Fuseholder Extractor Posts for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating components in strict accordance with MIL-PRF-19207/31F(2) Revision F and MIL-PRF-19207G(2) Supplement 1 Revision G. The scope of work requires precision machining, QPL certification, and rigorous testing to generate all mandatory test numbers. Compliance with MIL-STD-2073-1E and MIL-STD-129 is required for this project. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must submit responses by November 9, 2026, to support the Department of Defense requirements.

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Supply of Switch Actuator Adapters (NSN 5930-00-243-2381)This subcontract involves the supply of 155 Switch Actuator Adapters for prime contractors working on Department of Defense procurement projects. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to technical specifications for NSN 5930-00-243-2381, while ensuring rigorous quality control for system compatibility. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the DLA Weapons Support Active Devices Division, the contract falls under NAICS code 335931. The place of performance is designated as Tinker AFB. Interested parties must respond by the deadline of November 9, 2026, to provide the required units for this defense procurement effort.

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Manufacturing of Special Cable Assemblies (P/N 12109-5028-A1)This subcontract involves the manufacture of six special cable assemblies according to L3Harris part number 12109-5028-A1 specifications for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality inspection standards per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of additive manufacturing is strictly prohibited for the fabrication of these units. Compliance requirements include a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 regulations. The successful contractor is responsible for delivering six fully completed and inspected cable assemblies. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 335931.

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Supply of Electrical Connector Backshells (NSN 5935-01-542-7343)This subcontract involves the supply of one kit of electrical connector backshells for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5935-01-542-7343 specifications, with mandatory compliance regarding the Buy American Act and the Berry Amendment. All items must be packaged according to MIL-STD-2073-1E and RP001 standards and delivered FOB Destination. To be eligible, the provider must hold ITAR/EAR authorization and maintain certification under the US/Canada Joint Certification Program. The project falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance located at FPO 34093.

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Supply of EaglePicher Cable Assembly (P/N MSD-970-1-50)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of one Commercial Off-The-Shelf specialized cable assembly. The specific requirement is for EaglePicher Technologies part number MSD-970-1-50, identified by NSN 5995017381026, to support prime contractors on DLA Weapons Support ASC projects. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must maintain NIST SP 800-171 compliance and comply with the Buy American Act. The final product is to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania.

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Supply of Electrical Contacts (NSN 5999014070021)This subcontract involves the manufacture or sourcing of 447 specialized electrical contacts, part number M39029/107-623, for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to SAE AS39029/107C Revision C and SAE AS39029E Revision E standards. Quality assurance requires sampling conducted per MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-2073-1E guidelines. The selected provider must hold QPL or QML certification and ensure full compliance with DFARS Buy American regulations. Final delivery of the units is designated for DLA Distribution San Diego. The response deadline for this requirement is November 9, 2026.

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Supplier of Electrical Plug Connectors (NSN 5935-01-420-6977)This subcontract involves the supply of 19 electrical plug connectors, identified by NSN 5935-01-420-6977, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must adhere to MIL-DTL-38999N and MIL-DTL-38999/26G specifications and be sourced from the Qualified Products List for FSC 5935. All materials must be packaged according to RP001 and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ H1331. The final delivery of the units is designated for Jacksonville, Florida. This procurement falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract is for the procurement of 87 units of a receptacle fuseholder, identified by NSN 5920-01-725-8475 and GM Defense LLC part number 24000539. The item is classified as a commercial off the shelf product and a critical application item. Delivery is required within 64 days of order, with a final required delivery date of January 12, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires compliance with covered defense information regulations.

General Info

Procurement of 87 receptacle fuseholders for delivery to DLA Warner Robins by 2027.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

SPE7LX-26-T-1026 RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

DEONNA Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

FUSEHOLDER,RECEPTACLE
FUSEHOLDER<(>,<)> RECEPTACLE
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
CRITICAL APPLICATION ITEM
SPE7LX-26-T-1026
SECTION B
GM DEFENSE LLC 97DN1 P/N 24000539
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 7018086824 0001 EA 87.000
NSN/MATERIAL:5920017258475
DELIVERY (IN DAYS):0064
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: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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
SPE7LX-26-T-1026
SECTION B
PR: 7018086824 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:01/12/2027
SPE7LX-26-T-1026 NSN/Part Number: 5920-01-725-8475 Quantity: 87 EA Purchase Request: 7018086824QTY: 87 Delivery: 64 days ADO