This Solicitation opportunity from Department Of Defense was posted on October 18, 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

SPE7M5-27-T-1144Federal

Submission Closed10/29/2026, 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

DIBBS

Supply of Electrical Contact Hardware (NSN 5999-01-360-0921)This subcontract involves the supply of specialized electrical contact hardware, specifically NSN 5999-01-360-0921, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement is for two units of Mill-Max part number 0553-1-15-01-11-27-10-0, which must be delivered FOB Origin to Fort Hood, Texas. All items must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The opportunity is categorized under NAICS code 335931 and is managed by the Department of Defense. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the procurement of one Special Purpose Electrical Cable Assembly, identified by NSN 5995016017808, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for the manufacture or sourcing of the assembly, ensuring that all preservation and packaging strictly adhere to MIL-DTL-12000, RP001, and MIL-STD 129 standards. The final deliverable consists of one fully packaged and labeled cable assembly. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires strict adherence to cybersecurity and data protection regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance for this requirement is centered in Barstow, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Stud Terminals (NSN 5940015500237)This subcontract involves the supply of eight specialized stud terminals, identified by NSN 5940015500237, for the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor must ensure all units adhere to MIL-STD-1916 or ASQ H1331 sampling plans and meet ASTM D3951 packaging standards. To be eligible, the provider must possess a valid UEI and CAGE code. The contract requires the delivery of the terminals from FOB Origin within five days of the award. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 335931. Interested parties must respond by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer/Supplier of Electronic Binding Post (NSN 5940-01-571-2585)This subcontract involves the fabrication and supply of electronic binding posts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for producing parts according to NSN 5940-01-571-2585 and the DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of one completed and marked binding post, with performance taking place in North Little Rock. Strict adherence to quality and regulatory standards is required, including inspections per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951, MIL-STD-129, and RP001. Additionally, the successful contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Terminal Lugs (NSN 5940013021982)This subcontract involves the manufacture or sourcing of terminal lugs identified by NSN 5940013021982 for prime contractors supporting DLA supply contracts. The selected supplier must ensure all items meet strict technical specifications and coordinate logistics through the First Destination Transportation program. Performance will take place in Solomons, and the contract falls under NAICS code 335931. To be eligible, suppliers must maintain an active SAM registration and provide required Source Approval Request documentation in accordance with RC001. The scope of work concludes upon the delivery of the physical terminal lugs and the submission of all completed SAR documentation to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930013891167)This subcontract involves the supply of three pressure switches identified by NSN 5930013891167 for prime contractors supporting the Defense Logistics Agency Weapons Support Electrical Devices Division. The selected provider is responsible for sourcing or manufacturing the items and ensuring that all packaging and labeling strictly adhere to MIL-STD 129 and RP001 DLA Packaging Requirements. The contract requires full compliance with Buy American standards and DFARS 252.204-7012 regulations. Performance for this requirement is centered at Holloman AFB, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0987

Solicitation SPE7M0-27-T-0987 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two electrical contacts, identified by NSN 5999-01-360-0921 and Mill-Max MFG Corp part number 0553-1-15-01-11-27-10-0. The items are to be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with an original required delivery date of November 2, 2026. The contract specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also take place at the destination. The procurement is governed by NAICS code 335931 and requires compliance with several federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award, and quotes are to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8128

Solicitation SPE4A6-27-T-8128 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 34 units of a specific cable assembly, identified by NSN 5995017003342. The contract is established as FOB Origin with a delivery requirement of 163 days after order, targeting a need ship date of September 6, 2026, and an original required delivery date of January 1, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8138

Solicitation SPE4A6-27-T-8138 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight stud terminals, identified by NSN 5940015500237. The requirement specifies a delivery timeline of five days after the order, with an original required delivery date of October 9, 2026. Delivery is FOB Origin, and the items are to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is categorized under NAICS code 335931 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2683

Solicitation SPE4A7-27-T-2683 is for the procurement of 125 units of Terminal, Stud (NSN 5940-01-737-5385), designated as a critical application item. The hardware must be manufactured in accordance with Basic CID A-A-59126/20B and Reference Spec MIL-T-55155/20C, conforming to TDP Rev A Gen 2. The contract requires delivery within 189 days after the order, with a required delivery date of May 21, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with a zero-nonconformance requirement for sample lots. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 marking standards, while the use of mercury or mercury-containing compounds is prohibited. The procurement is subject to the Buy American Act and Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

POST, BINDING, ELECTR

Solicitation # SPE4A7-27-T-2694

Solicitation SPE4A7-27-T-2694 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF Div for the procurement of one electronic binding post, identified by NSN 5940-01-571-2585. The required delivery date is August 27, 2026, with a delivery window of 20 days after receipt of order. The item is to be delivered FOB Origin to North Little Rock, Arkansas. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring awardees to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including HUBZone price evaluation preferences, prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Offerors must comply with the Buy American Act and Berry Amendment. Notably, items produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2701

Solicitation SPE4A7-27-T-2701 is a federal procurement issued by the Defense Logistics Agency for 100 units of Terminal, Lug (NSN 5940013021982), identified as a commercial item. The contract is managed under NAICS code 335931 and requires delivery to the Fleet Readiness Center ASE in Solomons, Maryland, with a delivery window of five days after award and an original required delivery date of October 23, 2026. The shipment is designated as FOB Origin, and the government will perform inspection and acceptance at the destination. Key technical requirements include the submission of Source Approval Request documentation and adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M5-27-T-1144 is issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of six fuseholder receptacles, identified by NSN 5920-01-730-8280. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 144 days after the order date, with a need ship date of March 23, 2027. Inspection and acceptance are both designated at the origin. The procurement is open to full and open competition, with a response deadline of October 29, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and technical and quality standards set forth in the DLA Master List (RA001). Acceptance testing must be performed per 6D32784 Item 401. Notably, the government will not evaluate or award to offers containing items produced via additive manufacturing. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization for access. Compliance with domestic sourcing regulations is required, including the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity (DFARS 252.204-7012), the prohibition of covered defense telecommunications equipment, and specific socioeconomic preferences for HUBZone small businesses. Offerors must provide their size status and entity identification via the System for Award Management (SAM).

General Info

DLA solicitation for six fuseholder receptacles with delivery by March 23, 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 18

Solicitation

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2026, 05:00:00 PM UTC

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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

contact@example.gov

+1 (555) 000-0000

Full Description

FUSEHOLDER,RECEPTACLE
FUSEHOLDER,RECEPTAC
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
FULL AND OPEN COMPETITION APPLIES.
ACCEPTANCE TESTING PER 6D32784 ITEM 401
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5920-01-730-8280 Quantity: 6 EA Purchase Request: 7018496872QTY: 6 Delivery: 144 days ADO