This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPLICE, CONDUCTOR

Closed

SPE4A5-26-T-296VFederal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335931

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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.

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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.

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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.

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Precision Manufacturing of Fuseholder, Extractor PostThis subcontract involves the precision manufacturing of 67 fully tested and certified Fuseholder Extractor Posts for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating components in strict accordance with MIL-PRF-19207/31F(2) Revision F and MIL-PRF-19207G(2) Supplement 1 Revision G. The scope of work requires precision machining, QPL certification, and rigorous testing to generate all mandatory test numbers. Compliance with MIL-STD-2073-1E and MIL-STD-129 is required for this project. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must submit responses by November 9, 2026, to support the Department of Defense requirements.

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Manufacturing of Special Cable Assemblies (P/N 12109-5028-A1)This subcontract involves the manufacture of six special cable assemblies according to L3Harris part number 12109-5028-A1 specifications for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality inspection standards per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of additive manufacturing is strictly prohibited for the fabrication of these units. Compliance requirements include a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 regulations. The successful contractor is responsible for delivering six fully completed and inspected cable assemblies. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 335931.

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Supplier of Electrical Plug Connectors (NSN 5935-01-420-6977)This subcontract involves the supply of 19 electrical plug connectors, identified by NSN 5935-01-420-6977, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must adhere to MIL-DTL-38999N and MIL-DTL-38999/26G specifications and be sourced from the Qualified Products List for FSC 5935. All materials must be packaged according to RP001 and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ H1331. The final delivery of the units is designated for Jacksonville, Florida. This procurement falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must note the response deadline of November 12, 2026.

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Branched Wiring Harness SupplierThis subcontract involves the procurement and supply of one Branched Wiring Harness, identified by NSN 5995-01-210-3597, to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or procuring the harness according to technical data available via the DLA portal and must ensure strict quality control to meet Destination Inspection requirements per FAR 52.246-2. The contract requires full compliance with DFARS 252.225-7001, DFARS 252.223-7006, and DFARS 252.223-7008. Performance for this requirement is centered in Fort Sill, Oklahoma, under NAICS code 335931. Responses are due by November 9, 2026, for the delivery of the completed wiring harness to the Department of Defense.

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Solicitation # SPE7M2-27-T-0473

Solicitation SPE7M2-27-T-0473 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 cartridge fuses. The items are designated as critical application items, specifically Eaton Corporation part number AGC-15-R (NSN 5920-01-669-1955). The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 20, 2027. Shipping is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and material standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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in 12 days

AI Contract Overview

The contract is for the supply of 10 units of a splice conductor identified by NSN 5940-01-713-6337 and part number 5M3137-3E under solicitation SPE4A5-26-T-296V, with delivery required within five days of award to the Naval Air Warfare Center Weapons Division in China Lake, California. The item is classified as a critical application and must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with no unit identification required per customer request. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively; all samples must pass with zero non-conformances unless otherwise specified. The contractor must ensure compliance with configuration change management, verification equipment standards, and removal of government identification from non-accepted supplies. All shipments must be sent via traceable freight, not parcel post, and must include the specified RDD code and project information. The delivery is FOB origin, with no quantity variance permitted, and inspection and acceptance occur at destination. The contract includes mandatory documentation requirements for source approval, quality assurance per ISO 9001:2015, and handling of covered defense information. The required delivery date is April 30, 2026, and the point of contact is Takiya Dickson with DLA.

General Info

Supply 10 splice conductors to China Lake by April 30, 2026, with zero non-conformances, MIL-STD packaging, and FOB origin delivery.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

1 ADMINISTRATION CIRCLE, CHINA LAKE, CA, 93555-6001, USA

Set-Aside

NONE

Documents

RFQ SPE4A5-26-T-296V DLA Aviation Jul 21 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Takiya Dickson

contact@example.gov

+1 (555) 000-0000

Full Description

SPLICE,CONDUCTOR
SPLICE,CONDUCTOR
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 5M3137-3E
SPE4A5-26-T-296V
SECTION B
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 7016588315 0001 EA 10.000
NSN/MATERIAL:5940017136337
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N60530
NAVAL AIR WARFARE CTR WEAPONS DIV
1 ADMINISTRATION CIRCLE
CHINA LAKE CA 93555-6001
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N60530
NAVAL AIR WARFARE CTR WEAPONS DIV
1 ADMINISTRATION CIRCLE
CHINA LAKE CA 93555-6001
US
M/F: (TCN) N443216117G386
RDD: N
PROJ: 730 TP 1
SUPP ADD: N60530 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A5-26-T-296V
SECTION B
PR: 7016588315 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A5-26-T-296V NSN/Part Number: 5940-01-713-6337 Quantity: 10 EA Purchase Request: 7016588315QTY: 10 Delivery: 5 days ADO