This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

opto22 Terminal Block & wiring components

Awarded

80NSSC26934870QFederal

Submission Closed06/18/2026, 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

Solicitation # N0010427QYA53

Solicitation N00104-27-Q-YA53 is a Request for Quotations issued by the NAVSUP Weapon System Support (NAVSUP WSS) for the repair of 17 power supply units, identified by NSN 6130-01-535-3578 and Part Number 600-42010. The scope of work involves the teardown, evaluation, repair, and modification of these units to meet the operational and functional requirements of CAGE 04801. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. Delivery is required within 30 days, with FOB Destination terms. Key requirements for offerors include mandatory Government source approval prior to award and the provision of a signed letter of authorization if the offeror is not the Original Equipment Manufacturer. The contract mandates strict adherence to quality standards, including ISO 9001 and MIL-STD-130 for identification, and requires that materials be mercury-free. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Evaluation of quotes will be based on the Supplier Performance Risk System (SPRS), assessing item, price, and supplier risk.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support, is for the procurement of electric connectors (NSN 1HM 5935-01-542-5968). These components are designated as Critical Safety Items (CSI) and Special Emphasis material because their failure could result in serious personnel injury, loss of life, or the loss of a ship. Due to this criticality, the contract mandates rigorous quality controls, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The contract requires extensive testing and certification. Both contractor-led and government-led destructive First Article Testing (FAT) are mandatory, with government testing conducted at the Portsmouth Naval Shipyard. Key technical requirements include the use of QQ-N-286 material for specific penetrator and receptacle components, strict adherence to MIL-DTL-24231, and the prohibition of molybdenum disulfide thread lubricants. Comprehensive certifications are required for production tests, dye penetrant inspection, liquid penetrant inspection, and ultrasonic inspection of starting materials. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and a detailed Certificate of Compliance is required to ensure full traceability and adherence to all invoked specifications and drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA126QUB18

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of commercial aircraft power supply components (NSN 6130-01-715-0722). The requirement has been increased from five to seven units. The government seeks newly manufactured spares only, as refurbished, remanufactured, or repaired materials are ineligible for award. All delivered components must be accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate and must meet strict form, fit, and function requirements. The contract is conducted under FAR Part 12 for commercial products, with a delivery window of 90 days FOB Destination. Award will be made to a single offeror based on a best-value determination, with past performance as the primary evaluation factor and price as a secondary factor. Quality assurance requires compliance with AS/EN/JISQ 9100 or an equivalent quality management system, with inspection and acceptance occurring at the source. Offerors must provide traceability documentation from the original manufacturer and, if acting as a distributor, an authorized distributor letter on source letterhead. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and invoicing will be processed electronically via the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Electrical Connector Backshells (M85049/6-50W)This subcontract involves the manufacture and supply of 15 electrical connector backshells, specifically part number M85049/6-50W, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must adhere to SAE AS85049 standards and QPL requirements for Federal Stock Class 5935, with a specific focus on NSN 5935-01-393-3308. Performance of the contract requires strict adherence to MIL-DTL-55330 for preservation and packaging, as well as MIL-STD-129 for marking. The contractor must maintain QPL certification and ensure full compliance with DFARS 252.204-7012 regulations. The work is associated with NAICS code 335931 and will be performed in Port Hueneme, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Terminal, Lug (NSN 5940-00-143-5397)This subcontract involves the manufacture or sourcing of Terminal Lug components identified by NSN 5940-00-143-5397 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing 325 packages of these components, ensuring strict adherence to SAE AS20659 Revision G and SAE AS7928 Revision C standards. Additionally, the contractor must comply with NAVSEA restrictions prohibiting the intentional addition of mercury. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 335931 and is managed by the Department of Defense. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the manufacture and testing of a special purpose electrical cable assembly for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating one assembly under NSN 5995017421379 according to L3Harris Technologies basic drawing 1X4F3. The scope of work includes performing testing based on limited rights data and ensuring all packaging adheres to MIL-STD-2073-1E and MIL-STD-129 standards. To successfully execute this contract, the provider must possess precision electrical assembly equipment and maintain strict DFARS cybersecurity compliance. The project falls under NAICS code 335931 and requires delivery to a designated FPO location. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Fuse Assortments (NSN 5920016463539)This subcontract involves the supply of 46 units of fuse assortments, identified by NSN 5920016463539, for prime contractors delivering to the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The work falls under NAICS code 335931 and requires strict adherence to RP001 DLA Packaging Requirements and RC001 Source Approval Request documentation standards. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 9, 2026, following a posting date of October 28, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of High-Voltage/Specialized Cartridge FusesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, involves the procurement and delivery of 10 specialized high-voltage cartridge fuses. The required components must match NSN 5920017308241, L3Harris part number 950-65066, or Mersen part number A150X60-4. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD 129 for the marking and labeling of radioactive materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract solicits opto22 Terminal Block & wiring components for a hardware-only procurement to support control system upgrades at NASA Stennis Space Center, with the intent to expand automation capabilities, replace aging equipment, and standardize on the OPTO 22 platform. The requirement specifies the delivery of 46 PB16T 16-channel I/O mounting racks, 736 ODC24 24VDC digital output modules, 178 PB4MOA 4-channel analog output mounting racks, and 44 STRAP8 8-position cable straps, all of which must be new, unused, factory-certified, and 100% genuine OPTO 22 products with no substitutions or refurbished parts permitted. Delivery is FOB Destination, and items must be packaged, handled, and shipped in accordance with manufacturer recommendations. The solicitation is a total small business set-aside under NAICS code 335931, with awards made on a lowest price technically acceptable (LPTA) basis, where technical acceptability serves as a mandatory pass/fail gate—any offer failing to demonstrate full compliance with all specified requirements will be disqualified regardless of price. The contract is structured as a firm-fixed-price arrangement, though the total value remains TBD. Offerors must be registered in SAM.gov and comply with a range of FAR clauses, including those mandating personal identity verification of personnel, system for award management maintenance, sustainable products and services, addressing DEI discrimination, and unenforceability of unauthorized obligations. Deviations apply to several clauses, including 52.212-4, 52.204-13, 52.222-90, 52.223-23, and 1852.216-78, reflecting agency-specific modifications. Export control compliance is required under ITAR and EAR, obligating the contractor to secure necessary licenses before engaging foreign persons, maintaining regulatory records, and ensuring subcontractor adherence. Proposals must be submitted via email to Sara Jusino-Terry by 6/18/2026 at 12 p.m. CT and include two points of contact with name, phone, and email. All inquiries must be submitted in writing by 6/16/2026 at 12 p.m. CT, with no telephone inquiries accepted. Acceptance criteria require verification of correct part numbers and