This Government Contract opportunity from Nebraska was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Electrical Component Supply (SML-20 Fuseholders)

Closed

State & Local

Submission Closed09/01/2026, 07:00:00 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 # SPRMM126QKH12

Solicitation SPRMM1-26-Q-KH12, issued by DLA Mechanicsburg, is a total small business set-aside for the manufacture and procurement of a power supply, identified by NSN 6130-01-725-3677 and Cage Code 60132, reference number 1001050-002. The acquisition will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. The solicitation due date was extended via Amendment 0001 to November 2, 2026. Refurbished materials are strictly prohibited, and distributors must provide proof of authorization from the original equipment manufacturer. The contract mandates strict adherence to quality and identification standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the source. Contractors are required to use the Procurement Integrated Enterprise Environment (PIEE) for Electronic Data Access and must submit all invoices and receiving reports through the Wide Area Workflow (WAWF) system. Additionally, the use of the Workflow Pro (WFP) Mod Assist module is mandatory for any official contract modification requests. Cybersecurity compliance is required at CMC Level 1 (Self).

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QEJ08

Solicitation N00104-26-Q-EJ08 is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of power supplies, specifically part number 6ES7407-0KR02-0AA0 manufactured by Siemens Government Technologies. The requirement includes the delivery of 34 units split between two shipping destinations and one lot as specified in the DD Form 1423 Exhibit A. All supplies must be delivered within 180 days on an FOB Destination basis. The government will award the contract to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance requires strict adherence to the specified part number and the exclusion of mercury in all hardware. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and SMIC markings. Quality assurance is managed through a contractor-maintained inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Invoicing and payment will be processed electronically via the Wide Area Workflow system. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations by the closing date of November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QXA02

Solicitation SPRPA127QXA02 is a small business set-aside request for quotations issued by DLA Aviation at Philadelphia for the procurement of an Analog I O Module, A (NSN 7RH 6130-01-589-2473 P8, Part Number 73030 1709965A). This item is designated as a Critical Application Item (CAI) and is being solicited under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will be conducted using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract requires a delivery timeline of 90 days with FOB Destination shipping terms. Technical requirements include compliance with ISO 9001 or higher quality standards, and inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific electrostatic discharge protection required per ANSI/ESD S20.2020 if applicable. Invoicing and receiving reports must be processed electronically through Wide Area Workflow (WAWF). The procurement incorporates standard FAR and DFARS clauses, including Buy American and Balance of Payments programs, and provides a warranty for supplies of a noncomplex nature for 365 days.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

59--CHASSIS,ELECTRICAL-

Solicitation # SPE4A727T0223

POSTED

DEADLINE

Solicitation # SPRMM126QKH59

Solicitation SPRMM1-26-Q-KH59 is a small business set-aside request for quotations issued by DLA Mechanicsburg for the manufacture of power supplies. The requirement specifies the design represented by Cage Code 60642, reference number 41802000-1. Following Amendment 0001, the total quantity was reduced from 8 to 3 units, and the response deadline was extended to October 26, 2026. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria. The contractor must adhere to strict technical and quality standards, including ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-130 for physical identification. The materials must be mercury-free and refurbished items are strictly prohibited. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific palletization requirements per MIL-STD-147. Inspection and acceptance will occur at the contractor's or subcontractor's plant. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide proof of authorized distribution and maintain traceability evidence.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QUA10

Solicitation N0010427QUA10, issued by Navsup Weapon Systems Support Mech, is a firm-fixed price request for the repair of power supplies. The government requires the awardee to be an authorized repair source capable of meeting a requested Repair Turnaround Time of 88 days after receipt of assets. Performance is monitored via the Commercial Asset Visibility Repairables Portal, with mandatory transaction reporting required within five business days of receipt. Failure to meet the established turnaround time may result in a unit-based price reduction via a reconciliation modification. The government also reserves the unilateral authority to increase the order quantity by up to 100 percent within 365 days of the award. The procurement will be evaluated using the Lowest Price Technically Acceptable process, though some documentation suggests a trade-off approach where past performance is weighted more heavily than price. Technical acceptability is based on adherence to instructions and the ability to meet minimum requirements without exception. All repaired items must comply with original manufacturer specifications, MIL-STD-130 for physical identification, and DFARS 252.211-7003 for Item Unique Identification. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QSD27

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of 10 power supply units (NSN 6130-01-276-4390). The government is seeking a Repair Turnaround Time (RTAT) of 90 days, measured from the physical receipt of the asset at the contractor's facility to final government acceptance. Failure to meet the established RTAT will result in a per-unit monthly price reduction. The award will be made to a single responsible offeror determined to be most advantageous based on price and past performance, with past performance weighted as more important than price. Key requirements include mandatory Government Source Inspection (GSI) and adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. All freight is FOB Origin and managed by the Navy via the Commercial Asset Visibility system. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and payment. The offer due date has been extended to November 9, 2026. Additionally, the government reserves the right to exercise an option for increased quantity at the specified unit price within the timeframe defined by FAR 52.217-6.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-493-4231)This subcontract involves the procurement of nine specialized pressure switches, identified by NSN 5930-01-493-4231, to support prime contractors working with the Department of Defense DLA Weapons Support Electrical Devices Division. The selected provider is responsible for sourcing or manufacturing the units in strict accordance with RP001 packaging requirements and DFARS 252.223-7008 regulations concerning Hexavalent Chromium. The project falls under NAICS code 335931, with performance taking place in New Cumberland. Logistics for the delivery of the components will be managed via First Destination Transportation. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935004120632)This subcontract involves the sourcing and manufacture of electrical receptacle connectors under NSN 5935-00-412-0632 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for delivering finished hardware that adheres to strict packaging standards, specifically DLA RP001 and ASTM D3951. The agreement mandates full compliance with the Buy American Act per DFARS 252-225-7001 and requires adherence to RQ002 Configuration Change Management protocols. Additionally, the use of additive manufacturing is strictly prohibited unless explicit authorization is granted. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935014802382)This subcontract involves the supply of physical electrical plug connectors matching NSN 5935014802382 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work requires strict adherence to military standards for logistics, specifically requiring packaging and palletization according to MIL-STD-2073-1E and RP001, as well as marking in accordance with MIL-STD-129. The contract falls under NAICS code 335931 and mandates compliance with DFARS 252.204-7012 regarding cybersecurity protections. Interested parties must respond by October 21, 2026, to provide these essential components for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-599-0315)This subcontract involves the supply of electrical connector backshells for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing up to 728 units that strictly match NSN 5935-01-599-0315. Operational requirements include palletization according to RP001 standards and the application of shipment and storage markings in full compliance with MIL-STD-129. The project falls under NAICS code 335931, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Branched Wiring HarnessesThis subcontract involves the fabrication and assembly of 1,000 branched wiring harnesses, identified as NSN 5995-01-579-9917, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of specific electrical wiring and connectors, with strict adherence to RP001 DLA packaging and labeling standards for the final delivery of all units. To ensure quality and security, the contractor must implement Counterfeit Electronic Part Detection and Avoidance Systems in compliance with DFARS 252.246-7007. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract involves the supply of SML-20 fuseholders, which serve as critical subcomponents for integration into 15kV padmount switchgear units. The procurement is managed by the Lincoln Electric System in Nebraska under NAICS code 335931. The solicitation was posted on August 13, 2026, with a response deadline set for September 1, 2026. Interested parties must submit their responses by the specified cutoff to be considered for the supply of these specialized electrical components.