Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HEMP-Tested Surge Protection Hardware Supplier

Active

Federal

Response Deadline09/18/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the supply of specialized HEMP-tested surge protection hardware to prime contractors supporting US Army and Department of Defense material procurement projects. The specific requirement is for PolyPhaser part number HT-RI-E3PM-BNFM, and the supplier must ensure that all provided parts exactly match the required specifications. To maintain compliance, the provider must include written certification of conformance with the delivery and packing documentation. The contract is designated as a total Small Business Set Aside under NAICS code 334413 and is managed by the W7NC Uspfo Activity Meang 101 agency. Performance will take place in Bangor, with a response deadline set for September 18, 2026.

General Info

Supply HEMP-tested PolyPhaser surge protection hardware for US Army projects by September 18, 2026.

Agency

Department Of Defense → W7NC Uspfo Activity Meang 101View Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

Bangor, ME, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S8326QA002.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 09:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W7NC Uspfo Activity Meang 101

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NC Uspfo Activity Meang 101

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized surge protection devices for prime contractors on US Army/DoD material procurement projects. Provides PolyPhaser HEMP tested surge protection hardware, specifically part number HT-RI-E3PM-BNFM, ensuring parts exactly match specifications. Requires written certification of conformance on delivery and packing documentation. Delivers HEMP-tested surge protection hardware.

Similar Contracts

Same NAICS industry code

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-449N

Solicitation SPE7M5-26-T-449N, issued by the DLA Land and Maritime Active Devices Division, seeks quotes for 20 units of a digital microcircuit, specifically a one-time programmable logic device (NSN 5962013183782). The device must be supplied as unprogrammed and capable of accepting programming information. The procurement is governed by Federal Supply Class 5962 and requires the contractor to adhere to strict supply chain traceability and quality standards. This includes the submission of DLA Land and Maritime Form 918 and associated traceability or test reports to the contract administrator for approval at least 15 days prior to the delivery date. Shipment is prohibited until written authorization is received. The contract specifies a delivery lead time of 160 days, with a need ship date of February 16, 2027, and an original required delivery date of June 3, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Columbus, Ohio. Stringent packaging requirements are mandated to prevent electrostatic discharge and electromagnetic interference, requiring DOD qualified materials per MIL-PRF-81705 and specific cushioning standards (A-A-59136). Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Payment will be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5877

This contract is a solicitation for the procurement of 557 cartridge fuses, identified as National Stock Number 5920-01-258-5034. The item is classified as a commercial off the shelf product and a critical application item. Approved manufacturers and part numbers include M-H Precision Systems, Institute of Management, Mersen USA EP Corp, Littelfuse Inc, and Cooper Bussmann LLC. The requirement is set aside for Women-Owned Small Businesses under NAICS code 334413 for the Department of Defense Maritime Supply Chain. The agreement specifies a delivery timeframe of 79 days after the order, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5774

This contract is a solicitation for the procurement of 323 cartridge fuses under NSN 5920006546962. The item is identified as a commercial product with approved part numbers from L3Harris Technologies and Cooper Bussmann. The procurement is a total small business set-aside managed by the Department of Defense Maritime Supply Chain. Key requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M1-26-U-5858

This contract is for the procurement of 219 electrical cable clamps under solicitation SPE7M1-26-U-5858, identified by NSN 5935-01-230-6624. The items are associated with part numbers C8821-1W16 from Lockheed Martin Corporation and G8252-16NF from Glenair, Inc. The delivery is required within 64 days after order, with FOB origin and inspection and acceptance occurring at the destination. This is a total small business set-aside under NAICS code 334413 for the Maritime Supply Chain agency. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including the prohibition of Class I ozone-depleting substances unless written approval is granted. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-129 and ASTM D3951, while hazardous materials must follow TQ requirement IP025. All technical and quality requirements are governed by the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M1-26-U-5797

This contract is for the procurement of 45 units of fixed electrolytic capacitors, identified by NSN 5910-01-064-5816. The solicitation is a total small business set-aside under the Maritime Supply Chain agency of the Department of Defense. Delivery is required within 102 days, with FOB origin and inspection and acceptance occurring at the destination. The agreement incorporates several technical and quality requirements, including DLA packaging standards, configuration change management, and specific marking and identification protocols. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, and preservation and packaging must comply with MIL-DTL-39028. Item Unique Identification is not required for this specific order.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5786

This contract is for the procurement of 141 cartridge fuses, identified by NSN 5920-00-433-6596 and part number F03B125V7A. The item is designated as a critical application item and must strictly adhere to MIL-PRF-15160 specifications, with no commercial substitutes permitted. The supplier must comply with DLA packaging requirements, hazardous materials shipping standards, and specific restrictions against the intentional addition of mercury. The order is issued under solicitation SPE7M1-26-U-5786 with a delivery timeframe of 86 days. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. The contract requires adherence to Qualified Products Lists or Qualified Manufacturers Lists and mandates marking in accordance with MIL-STD-129 and MIL-PRF-15160.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5756

This contract is for the procurement of 207 cartridge fuses, specifically part number HVJ-1/16 from Cooper Bussmann, LLC, under NSN 5920001887313. The agreement is a total small business set-aside for the Department of Defense Maritime Supply Chain. Delivery is required within 73 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, including specific sampling methods based on MIL-STD-1916 or ASQ H1331. It prohibits the intentional use of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances unless written approval is granted. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific prohibitions against mercury in preservation and packaging materials.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CAPACITOR-RESISTOR

Solicitation # SPE7M1-26-U-5812

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-U-5812, is for the procurement of 23 capacitor-resistors with part number 5915-01-082-9849. The contract is a total small business set-aside under NAICS code 334413, with a delivery requirement of 65 days after order. Compliance requirements are stringent, necessitating CMMC Level 2 certification for third-party assessment organizations and adherence to DLA packaging and quality standards. Furthermore, the contract involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5881

This contract is a solicitation for the procurement of 1,758 cartridge fuses under solicitation number SPE7M1-26-U-5881. The requirement is designated as a total small business set-aside with a delivery window of 81 days after order. The items must correspond to NSN 5920-01-181-2715 and meet the specifications of listed part numbers from manufacturers such as ITW Food Equipment Group, Littelfuse, or Cooper Bussmann. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. Inspection and acceptance will occur at the destination, with delivery terms set as FOB Origin.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M2-26-T-6560

Solicitation SPE7M2-26-T-6560, issued by the DLA Land and Maritime Nuclear Reactor Program, is a small business set-aside for the procurement of 370 cartridge fuses under NSN 5920-00-841-6375. These items are designated as critical application items and must strictly adhere to the specifications in MIL-PRF-15160 and MIL-PRF-15160/62J. A key technical requirement is the use of silver plated end caps, identified by the S designation in the part number; no commercial substitutes are acceptable. The items must be marked according to paragraph 3.14 of MIL-PRF-15160 and the general marking standards of MIL-STD-129. The contract specifies delivery within 139 days after order, with a need ship date of January 26, 2027, and a final required delivery date of March 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific attention to the handling and shipping of hazardous materials per IP025. The procurement is governed by NAICS code 334413 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M1-26-T-307W

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M1-26-T-307W for the procurement of 18 memory microcircuits. The specific part number associated with this requirement is 5962-01-262-2185, under purchase request 7017986859. This federal solicitation was posted on August 25, 2026, and requires a response by September 8, 2026. Interested parties can find further details and submission guidelines through the DLA's official procurement portal.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-27MY

This contract is for the procurement of five indicator lights, identified by NSN 6210-01-091-8634 and part number 35-27872-506. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is July 10, 2027, with a shipping need date of March 8, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires that the items be marked as fragile. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → W7NC Uspfo Activity Meang 101

Same awarding agency

Electrical and Telecommunications Component SupplierThis subcontract, issued by the Department of Defense under the W7NC Uspfo Activity Meang 101, involves the supply of electrical and telecommunications hardware components for prime contractors on US Army material procurement projects. The supplier is responsible for sourcing and delivering parts based on specific manufacturers and part numbers listed in the List of Materials, while managing any or-equal substitution requests through 577 SWES Engineer approval. All subassemblies and parts must maintain UID compliance, and deliveries must include the necessary Certificates of Conformance. The opportunity is designated as a total Small Business Set Aside under NAICS code 423690, with the place of performance located in Bangor. Interested parties must respond by September 18, 2026, to meet the established deadline for this procurement effort.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Monopole Tower SupplyThis subcontract opportunity with the Department of Defense involves the manufacture and delivery of six 100-foot monopole tower kits and associated mounting hardware for US Air Force facility projects. The supplier is responsible for providing steel monopole sections that meet specific structural requirements, including the integration of necessary ports for obstruction lighting at the top of the towers. The project is designated as a total Small Business Set Aside under NAICS code 332312 and is managed by the W7NC Uspfo Activity Meang 101. Performance will take place in Bangor, with a response deadline of September 15, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Concrete Foundation ConstructionThis subcontract opportunity with the Department of Defense involves the construction of six reinforced concrete foundations to support 100-foot monopole towers at US Air Force facilities in Bangor. The scope of work includes excavation, the installation of reinforcing steel, formwork, and the pouring and finishing of concrete in strict accordance with engineered site designs. The project requires the use of concrete mixers and specialized excavation equipment to ensure the foundations are properly completed and cured. The contract is designated as a total Small Business Set Aside under NAICS code 238110. It was posted on September 3, 2026, with a response deadline of September 15, 2026. The procurement is managed by the W7NC Uspfo Activity Meang 101 agency.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Geotechnical Survey & Site EngineeringThis subcontract opportunity with the Department of Defense, specifically the W7NC Uspfo Activity Meang 101, involves providing local geotechnical surveys and site engineering for US Air Force facility projects in Bangor. The scope of work includes conducting soil borings, performing site analysis, and executing engineering calculations to develop foundation designs based on specific geological conditions. The contractor will utilize drilling rigs for sampling and specialized geotechnical analysis software to deliver comprehensive reports and engineered design drawings. The contract is designated as a total Small Business Set Aside under NAICS code 541370. A critical requirement for this engagement is that the contractor must hold a Professional Engineer license to certify all design work. Interested parties must respond by September 15, 2026, following the posting date of September 3, 2026.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Tower Erection & Structural InstallationThis subcontract, titled Tower Erection and Structural Installation, is a total small business set-aside for the Department of Defense under the W7NC Uspfo Activity Meang 101 agency. The project involves the physical erection and structural installation of six 100-foot monopole towers at a US Air Force facility in Bangor. The contractor is responsible for hoisting and securing tower sections, torqueing bolts to specific requirements, and ensuring the verticality and stability of each structure using cranes, rigging, and specialized hoisting equipment. All operations must strictly adhere to OSHA safety standards for crane operations and tower climbing. The solicitation was posted on September 3, 2026, with a response deadline of September 15, 2026. The work falls under NAICS code 333923 and is designed to support prime contractors in the delivery of fully installed structural towers.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

GASNTi2 BLOCK 1 Nationwide Material Procurement (Electrical & Telecommunications)

Solicitation # W50S8326QA002

The 101st MSC Office is soliciting quotes for the procurement of wireless communications infrastructure materials, conduit, grounding equipment, and supporting electrical hardware for the SC GASNTi2 BLOCK 1 project. This small business set-aside procurement, under solicitation W50S8326QA002 and NAICS 238210, involves the delivery of materials to eleven different Air Force bases across the United States, including locations in North Carolina, North Dakota, Indiana, Missouri, New Mexico, Arizona, Kansas, Oklahoma, Wisconsin, Tennessee, and Washington. A mandatory requirement of this contract is the provision of a new or highly refurbished ISO shipping container for the delivery and storage of all materials, with ownership of the container permanently transferring to the U.S. Government upon acceptance. The government will award a firm-fixed-price contract based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must submit a technical quote including a completed bill of materials and product specifications for any proposed equivalents, a price quote where the cost of the ISO container is amortized into the unit prices of the materials, and valid SAM.gov registration or FAR 52.212-3 certifications. All submissions must be emailed to the primary government points of contact by September 18, 2026, at 5:00 PM EST. Technical acceptability is based on strict conformance to the specified part numbers or proven equivalency and the acceptance of all Statement of Work terms.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Monopole Tower Procurement and Base Foundation Construction (577 SWES/DIFF)

Solicitation # W50S8326QA001

This contract, solicitation number W50S8326QA001, is a total small business set-aside for the procurement, delivery, and installation of 100-foot hot-dip galvanized steel monopole towers and engineered foundations at six military installations: McConnell AFB (KS), Goldwater ANG Base (AZ), Fairchild AFB (WA), Tinker AFB (OK), Grissom ARB (IN), and Kirtland AFB (NM). The scope of work includes conducting geotechnical surveys, site engineering, constructing reinforced concrete foundations, and installing grounding, lightning protection, and electrical infrastructure. All work must comply with ANSI/TIA-222 and ASTM A123 standards. The project follows a phased delivery schedule with completion dates ranging from November 1, 2026, to July 1, 2027. Award will be determined using a simplified best-value tradeoff process, evaluating technical approach, milestone schedules, past performance via two references, and price. Offerors must submit a technical narrative and a milestone schedule alongside their pricing via Sam.gov and email. The contract is firm-fixed-price, and payment will be processed through the Wide Area WorkFlow (WAWF) system. Key requirements include PE-stamped drawings for government approval, mandatory 24-hour notices prior to concrete pours and tower erection, and strict adherence to base security and safety protocols. Inspection and acceptance occur at the destination, with final payment contingent upon the approval of a Letter of Compatibility.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Specialized IT Hardware and Field Supplies

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

GPR and GPS Utility Scanning Equipment Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Industrial Pipe and Conduit Equipment Supplier

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation # W50S83-26-Q-0018

The Department of the Air Force, through the 577 Software Engineering Squadron, is issuing a presolicitation notice for the procurement of specialized tools, hardware, testing instruments, software, and material parts to support the GASNTi2 Block 1 project. This acquisition is designated as a total small business set-aside under NAICS code 333991. Responses are due by September 15, 2026, at 5:00 PM EST. The procurement follows a Brand Name or Equal specification. While exact matches to specified part numbers require only a written certification of conformance, any proposed substitutions must include a full technical submittal and side-by-side comparison for government approval. All materials must be delivered FOB Destination to South Portland, Maine, in weatherproof, palletized containers, with the vendor coordinating delivery schedules and adhering to base security regulations.

Power-Driven Handtool Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS