This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-54V0Federal

Submission Closed05/21/2026, 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

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SLED

Small and Minority Business Supply Opportunities for Equipment ComponentsThis contract seeks the supply of individual equipment components, including batteries, solar panels, enclosures, cabling, and mounting hardware, specifically sourced from certified minority and women-owned business enterprises (MWBE) and disadvantaged business enterprises (DBE). These components will be integrated into the FTRS system, emphasizing support for small and minority businesses. The procurement falls under NAICS code 335999 and is issued by the Mississippi Public Transportation Assistance Program (MPTAP). Released on June 15, 2026, this subcontract opportunity has a response deadline set for July 8, 2026. While the solicitation number, specific location details for performance, and point of contact are not provided, the focus remains on promoting supply opportunities for certified vendors aligned with MWBE and DBE certification standards. The contract underscores the agency's commitment to engaging diverse suppliers for critical equipment components necessary to advance their system integration efforts.

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DEADLINE

Supply of Power Supplies and Battery Systems for Communication DevicesThe contract involves the supply of AC/DC power adapters, uninterruptible power supplies (UPS), and high-capacity batteries specifically designed for radios, repeaters, and mobile terminals. It aims to support communication devices by ensuring reliable and continuous power through these essential components. The solicitation for this subcontract was posted on June 15, 2026, with responses due by July 28, 2026. This procurement falls under the NAICS code 335999, relating to miscellaneous electrical equipment and component manufacturing. The contract is managed by ESC Region 7 in Texas, focusing on providing power supply solutions for communication systems crucial for operational effectiveness. The place of performance and detailed contact information are not specified in the available data.

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Supply of Cables, Connectors, and Interface ModulesThis contract involves the supply of coaxial cables, data cables, power cords, and interface modules used for connecting communication devices. It is established as a subcontract and falls under the NAICS code 335999, which pertains to miscellaneous electrical equipment and component manufacturing. The contracting agency is ESC Region 7, located in Texas, although specific office and performance location details are not provided. The solicitation was posted on June 15, 2026, with a response deadline set for July 28, 2026. The focus is on providing essential components for communication infrastructure, indicating the importance of reliable connectivity solutions. No specific type of set-aside or organization type requirements are mentioned, and there is no designated point of contact. Additional contract information and documents can be accessed through the provided link on the Texas SmartBuy platform.

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Supply of Stainless Steel Ground Riser Clamps (Hubbell TLS42)The contract entails the supply of 80 units of Hubbell TLS42 Tap Lugs, which are bronze bolted terminal connectors equipped with stainless steel hardware. These components are specifically designed for flat 1/4-inch mounting surfaces and can accommodate cable ranges from 0.162 to 0.575 inches, ensuring compatibility with a variety of electrical installations. The items are intended for use as stainless steel ground riser clamps, providing durable and reliable grounding solutions. Issued by Nashville Electric Service in Tennessee, the subcontract falls under the NAICS code 335999, which pertains to electrical equipment manufacturing. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. Performance of the contract is designated to take place in Nashville. The official procurement portal for this opportunity is accessible through the provided vendor link for potential bidders to obtain further details and submit responses.

Nashville Electric Service

POSTED

DEADLINE

LENS, REDThis contract solicits the procurement of a "LENS, RED" under solicitation number N0010426QBX30, issued by the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, with a response deadline of July 6, 2026. The contract is governed by strict technical and quality requirements detailed in various referenced documents, including Individual Repair Part Ordering Data (IRPOD), Military Specifications, and Commercial Item Descriptions accessed via a secured government portal. The scope prioritizes Section C terms over Section D in case of conflicts, and includes provisions on item unique identification, valuation, inspection, acceptance, stop-work orders, packaging, transportation by sea, cybersecurity maturity certification, and total small business set-aside notices. Pricing validity defaults to 60 days unless otherwise specified, and delivery obligations include compliance with specific packaging standards like MIL-PRF-23199 and avoidance of mercury in materials. Quality assurance is emphasized through a government-approved inspection system with ongoing record availability throughout performance and beyond. Requests for technical deviations or delivery extensions require detailed justification, government approval, and coordination with quality assurance representatives. Documentation submission follows standardized DD Form 1423 procedures, outlining data delivery schedules, approval codes, and distribution restrictions, with special emphasis on classified or controlled material. Upon delivery, a Certificate of Compliance per DI-MISC-81356 must be submitted, referencing each unique combination of contract number, national stock number, and item nomenclature. The contracting office is located in Mechanicsburg, PA, with contact available via email and phone, underscoring the formal and highly regulated nature of this defense procurement action.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract pertains to the procurement of insulator materials, specifically identified under NSN 5970-00-004-4491, with a total quantity of 250 feet required. The contract requires delivery within 20 days FOB destination, with inspection and acceptance also performed at the destination. Packaging and marking must comply with relevant military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements to ensure proper preservation and handling. Sampling and quality assurance are governed by MIL-STD-1916 or ASQ H1331 standards with specific requirements for attribute verification and zero acceptance for non-conformances, supporting stringent quality control measures. Mercury or mercury-containing compounds are prohibited unless used in specified exceptions such as batteries or sensors. Shipping instructions specify palletization and transportation protocols consistent with DLA procedures and emphasize shipment to the USS Makin Island LHD 8 vessel, with all shipments required to be traceable and expedited to meet the required delivery timeline. The contract references tailored higher-level contract quality requirements and includes provisions for removal of government identification from non-accepted supplies and physical identification of bare items. The solicitation is issued by the Department of Defense’s ASC Commodities Division, with a solicitation issuance date in May 2026 and a response deadline shortly thereafter. The contract also references the use of DoD authorized units of issue and directs vendors to utilize specified systems for shipping and logistics management.

General Info

Procurement of 250 feet insulator, delivery in 20 days FOB, military packaging, strict quality control.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-54V0 for DLA Aviation ASC Commodities Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

DANIEL BAILEY

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATOR
INSULATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
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).
ESSEX GROUP INC THE 24514 P/N ANHT-70-30
SPE4A6-26-T-54V0
SECTION B
PR: 7016560344 PRLI: 0001 CONT’D
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 7016560344 0001 FT 250.000
NSN/MATERIAL:5970000044491
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 10% 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:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231716099EE59
RDD: 777
SPE4A6-26-T-54V0
SECTION B
PR: 7016560344 PRLI: 0001 CONT’D
PROJ: EK5 TP 2
SUPP ADD: YNEE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2N FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A6-26-T-54V0 NSN/Part Number: 5970-00-004-4491 Quantity: 250 FT Purchase Request: 7016560344QTY: 250 Delivery: 20 days ADO