This Pre-Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ON-479/USQ-131 Interconnecting Group (PN: 3359AS854-2) FOR THE V-22 AIRCRAFT

Closed

N6833526R0513Federal

Submission Closed06/10/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 335932

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Supply of Insulator Plates (NSN 5970017275422)This subcontract involves the manufacture or procurement of nine specialized insulator plates, identified by NSN 5970017275422, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to quality control standards, performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 with a requirement for zero nonconformance. Additionally, all deliverables must comply with MIL-STD-129 for marking and RP001 for palletization. Administrative requirements include the possession of a valid CAGE code and full compliance with the Buy American Act. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to fulfill this Department of Defense requirement under NAICS code 335932.

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Supply of Insulation Sleeving (NSN 5970-01-432-4149)This subcontract involves the supply of 16 units of specialized insulation sleeving, specifically Boeing part number 210-10213-150-2, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Final delivery of the inspected units is required at the designated location in New Cumberland, Pennsylvania. To qualify, the supplier must maintain quality systems compliant with either SAE AS9003 or ISO 9001 and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 335932, with a response deadline set for November 6, 2026.

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TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0596

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0596, is for the procurement of one roll of white electrical insulation tape (NSN 5970002848565). This item is designated as a critical application item and must adhere to technical specifications defined in Basic CID A-A-59770A Note 3, Revision A. The tape must have a nominal width of 0.750 inches, a nominal thickness of 0.0070 inches, and a total length of 2,160 inches per 180-foot roll. The item carries a shelf-life code 5, indicating a duration of 18 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129R(3), specifically utilizing special marking code 33 for shelf-life items. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or supplies. Compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions is required. All payment processing must be handled electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-2388

Solicitation SPE4A7-27-T-2388 is a request for the procurement of one junction box, identified by NSN 5975-01-574-9790, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The item is required to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with an original required delivery date of November 3, 2026. The contract specifies that the topcoat color may be green or tan and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification and the removal of government identification from non-accepted supplies. The procurement is governed by a variety of FAR and DFARS clauses, including fixed-price changes, inspection of supplies, and strict cybersecurity requirements such as CMMC Level 2 self-assessment and safeguarding of covered defense information. Quality assurance is managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open to automated award and includes a price evaluation preference for HUBZone concerns.

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Solicitation # SPE4A6-27-T-7565

Solicitation SPE4A6-27-T-7565 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 units of electrical insulation sleeving, identified by NSN 5970-01-432-4149 and Boeing Company part number 210-10213-150-2. The contract is a fixed-price supply agreement with a required delivery date of October 15, 2028, and a delivery lead time of 708 days. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging requirements governed by MIL-STD-2073-1E. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

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Solicitation # SPE4A7-27-T-2372

Solicitation SPE4A7-27-T-2372 is a fixed-price procurement issued by the Defense Logistics Agency for six junction boxes, specifically identified as NSN 5975-00-881-2732. The requirement includes various configurations of the J-1310/GTC-8 jack box. Delivery is required within 121 days after the order is placed, with both inspection and acceptance occurring at the origin. The procurement is designated as a total small business set-aside under FAR 19.5, and the agency may apply a HUBZone price evaluation preference during the award process. The contract imposes strict technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, necessitating that awardees possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to DLA requirements and MIL-STD-129 for marking, while payment and invoicing are processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7512

Solicitation SPE4A6-27-T-7512, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 9 units of Insulator, Plate, identified by NSN 5970017275422. The contract requires delivery within 229 days after the order, with a need ship date of June 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The procurement is governed by NAICS code 335932 and incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Manufacturing of Special Purpose Electrical Insulation Sleeving (NSN 5970-01-552-7865)This subcontract involves the manufacturing of 1,122 units of special purpose electrical insulation sleeving for the DLA Weapons Support ASC Commodities Division. Production must strictly follow Basic Drawing NR 06090 202D211 Revision N2 using traditional manufacturing methods, as additive manufacturing is explicitly prohibited. Quality control requires sampling according to MIL-STD-1916 or ASQ H1331, with final packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 335932.

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Plate Insulator Manufacturer (NSN 5970-01-706-1362)This subcontract involves the precision manufacture of four plate insulators under NSN 5970-01-706-1362 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must fabricate the components according to Basic Drawing NR 97499 449-215-001, Revision N, while adhering to RQ017 marking standards and ASTM D3951 and MIL-STD-129 packaging requirements. Final delivery of the completed insulators is required at Camp Pendleton, California. The contract falls under NAICS code 335932 and mandates strict cybersecurity adherence, specifically requiring compliance with NIST SP 800-171 and CMMC Level 2. Interested parties must submit their responses by November 5, 2026.

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Supply of Electrical Plug Connectors (Insulator Bushings)This subcontract involves the procurement or manufacture of 210 electrical plug connector insulator bushings for the DLA Weapons Support Active Devices Division. The required items must match NSN 5935-14-529-4062 and part numbers 91777152 or 96139404AA, adhering strictly to Critical Application Item quality standards. Performance for this contract will take place in Jacksonville. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 335932 and supports prime contractors delivering essential components to the Department of Defense.

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MIL-SPEC Electrical Wire Supplier (NSN 6145-00-229-9862)This subcontract involves the supply of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or sourcing wire that conforms to MIL-DTL-12000, with a total delivery requirement of 28,586 feet. All materials must be delivered in 500-foot continuous spools to DLA Distribution San Joaquin in Tracy, California, and must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Strict regulatory and quality compliance is mandatory for this contract, including adherence to the Buy American Act and the Berry Amendment. The supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 9, 2026, under NAICS code 335932.

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POSTED

1 day ago

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in 11 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division at Joint Base MDL, New Jersey, is preparing to competitively procure the manufacture, assembly, inspection, and delivery of the ON-479/USQ-131 Interconnecting Group with part number 3359AS854-2 for use on the V-22 aircraft. This requirement is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, with award going to the technically acceptable offeror with acceptable past performance and the lowest price. The solicitation will be issued on SAM.gov under solicitation number N6833526R0513, with responses due by June 10, 2026. No requests for the solicitation will be accepted via phone or written correspondence; all amendments and documents must be accessed directly from the SAM.gov portal. Potential offerors must register in the System for Award Management before receiving an award and are required to submit a DD2345 Military Critical Technical Data Agreement to obtain technical drawings. Compliance with the Cybersecurity Maturity Model Certification Level 2–Self-Assessment is mandatory prior to award and must be maintained throughout contract performance, as governed by DFARS clauses 252.204-7021 and 252.204-7025. Contractors must complete and submit a CMMC Level 2–Self-Assessment in the Supplier Performance Risk System before contract award. This requirement applies to any contractor information system that processes, stores, or transmits federal contract information or controlled unclassified information. The North American Industry Classification System code is 335932, and the place of performance is Cape May Court House, New Jersey. This pre-solicitation notice is informational only, does not constitute a solicitation, and the government is under no obligation to award a contract or pay for any information submitted in response. All details are subject to change without notice.

General Info

NAWCAD solicits 100% Small Business bids for V-22 aircraft part, requires CMMC Level 2 compliance.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

CAPE MAY CH, NJ, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMay 26

Presolicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Eric Glawson

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, New Jersey, intends to competitively procure, the manufacture, assembly, inspection and delivery of ON-479/USQ-131 Interconnecting Group (PN: 3359AS854-2, NIIN: 01-723-7568)

The intention is to competitively award this requirement as 100% Small Business Set-aside. Award will be made to the responsible small business whose proposal is technically acceptable with acceptable past performance, in full compliance to all other requirement set froth in the solicitation and the lowest price.

The Government will release the solicitation, including any subsequent amendments, on the SAM.gov website.

No telephone or written requests for the solicitation will be accepted. Amendment to the solicitation, if issued, will be posted to the same website. After solicitation release, vendors should regularly access the website to ensure they have all the amendments. The point of contact for this requirement, Eric Glawson, Phone: (+1 (555) 000-0000), E-mail: contact@example.gov

IMPORTANT INFORMATION: Offerors will be required to submit a DD2345, Military Critical Technical Data Agreement, to obtain a copy of the drawings that will be associated with the solicitation. Registration in the Department of Defense DoD System for Award Management (SAM) database will be a prerequisite for receiving an award.

The Cybersecurity Maturity Model Certification (CMMC) requirements do apply to this effort IAW DFARS 252.204-7021 and 252.204-7025. The CMMC level required by this solicitation is: CMMC Level 2- Self-Assessment. This CMMC level, or higher (see 32 CFR part 170), is required prior to award for each contractor information system that will process, store, or transmit Federal contract information (FCI) or controlled unclassified information (CUI) during performance of the contract. The Contractor shall have and maintain for the duration of the contract a current CMMC Level 2- Self-Assessmentor higher. Please complete a CMMC Level 2- Self-Assessment in Supplier Performance Risk System (SPRS) prior to award.

THIS PRE-SOLICITATION NOTICE IS NOT A REQUEST FOR PROPOSAL. The Government is not obligated to and will not pay for any information received from potential sources as a result of this synopsis. This synopsis is for administrative purposes only. It does not constitute a solicitation for bid or proposals and should not be constructed as a commitment by the Government. The information provided herein is subject to change and in no way binds the Government to solicit for or award a competitive contract