Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Fuse Assortments (NSN 5920-01-588-8396)

Active

Federal

Response Deadline10/23/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of specialized fuse assortments for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The scope of work specifically covers NSN 5920-01-588-8396, requiring strict adherence to The Shyft Group USA, Inc part number S-2148-001 specifications and the DLA Master List Technical and Quality Requirements RA001. The agreement mandates the delivery of five fuse assortments on a FOB Origin basis. Due to the critical nature of the requirement, the contract emphasizes rapid fulfillment to meet a 30-day emergency delivery timeline. The project falls under NAICS code 335311 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

General Info

Supply five specialized fuse assortments for DoD DLA within a 30-day emergency timeline.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0108.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FUSE ASSORTMENT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 22

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin about 19 hours

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized fuse assortments for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provisions NSN 5920-01-588-8396 adhering to The Shyft Group USA, Inc part number S-2148-001 specifications and DLA Master List Technical and Quality Requirements (RA001). Requires rapid fulfillment for 30-day emergency delivery. Delivers five fuse assortments FOB Origin.

Similar Contracts

Same NAICS industry code

Manufacturer of Electrical Signal Horns (NSN 6350-01-165-4596)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Circuit Breaker Component SupplierThis subcontract involves the supply of 13 circuit breaker units to prime contractors supporting the DLA Distribution DDSP New Cumberland Facility. The supplier is responsible for sourcing components identified by NSN 5925016881296, ensuring all items meet specific technical data specifications. The contractor must adhere to strict compliance standards, including packaging and labeling shipments according to MIL-STD-129 and providing Safety Data Sheets in accordance with 29 CFR 1910.1200. This requirement is managed under the Department of Defense through the DLA Weapons Support Active Devices Division under NAICS code 335311.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Power Autotransformer Fabrication and Assembly

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Manufacturer/Supplier of Conductor BusThis subcontract involves the manufacture or sourcing of 34 units of Conductor Bus, identified by NSN 6150-01-674-3742, to support prime contractors for the DLA Weapons Support ASCC Commodities Division. All items must be produced in accordance with Basic Drawing NR 19207 12546140 Revision B. The contractor is responsible for ensuring that sampling adheres to MIL-STD-1916, marking follows RQ017, and packaging meets MIL-STD-2073-1E standards. The project is categorized under NAICS code 335311 and will be performed in Tracy, California. Due to the nature of the Department of Defense requirements, the supplier must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-6171

Solicitation SPE4A6-27-T-6171 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three branched wiring harnesses, identified by NSN 6150-01-680-2762. Designated as a critical application item, the supplies must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility within 290 days after order. The procurement falls under NAICS 335311 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to multiple technical drawings and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. A zero-non-conformance acceptance policy is in effect for sampling. Notably, the government prohibits the use of additive manufacturing for these items. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additional requirements include compliance with the Buy American Act and Berry Amendment, as well as the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-Q-0102

Solicitation SPE7M1-27-Q-0102 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain for one power transformer, identified by NSN 5950-00-948-0390 and part number 616702-1. The requirement is for the USS John S McCain DDG 56, with a delivery timeframe of 90 days after receipt of order. This is a full and open competition and is not a small business set-aside. Award will be based on the best value, evaluating price, offered delivery, and past performance. While destination inspection and acceptance are contemplated, any proposal for origin inspection will result in a 2,500 dollar evaluation penalty added to the quoted price. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Bare item markings must include the contract number, NAWC CAGE, and part number, and the material must meet NAVAIR aircraft launch and recovery equipment traceability requirements. Packaging must comply with MIL-STD-2073-1E, and specific restrictions are placed on the use of mercury in accordance with NAVSEA 5100-003D. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6282

Solicitation SPE4A6-27-T-6282, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 10 special purpose electrical cable assemblies (NSN 6150-01-669-2995). The items must be manufactured according to TDP Rev D Gen 4 and specific reference drawings. The contract includes a First Article Test (FAT) requirement for two units, with a delivery window of 60 days for the FAT and 261 days for the final quantity. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under full and open competition, though it utilizes a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Small Business set-aside cascade. Technical data is subject to ITAR and EAR export controls, requiring vendors to have approved US/Canada Joint Certification Program certification. Compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Quality standards require a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with origin inspection and acceptance required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

LEAD, STORAGE BATTERY

Solicitation # SPE4A6-27-T-6186

Solicitation SPE4A6-27-T-6186 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 lead storage batteries, identified by NSN 6150017246659. The requirement is not a small business set-aside and falls under NAICS code 335311. Delivery is required within 157 days after the order date, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must comply with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Because the items are hazardous materials, they must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M1-27-T-1326

Solicitation SPE7M1-27-T-1326, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two power autotransformers under NSN 5950000531368. This critical application item must adhere to technical data 58474 EP35139 REV E PC and associated part numbers from Superior Electric Holding Group LLC. The contract is open for full and open competition under NAICS code 335311 and is not a small business set-aside. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring destination inspection and acceptance per FAR 52.246-2. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned to critical, major, and minor attributes. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and 29 CFR 1910.1200. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6207

Solicitation SPE4A6-27-T-6207, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies (NSN 6150-01-194-1220). The requirement includes a mandatory production lot test (PLT) and specifies a delivery timeframe of 231 days after receipt of order, with a need ship date of April 20, 2027. The contract is not a small business set-aside and falls under NAICS code 335311. Performance and delivery are based on FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring authorized access and JCP certification. Quality requirements include ISO 9001:2015 compliance and government inspection and acceptance at the point of origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. Additionally, the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

POWER SUBSTATION, ELECT

Solicitation # SPE4A6-27-T-5919

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-6151

Solicitation SPE4A6-27-T-6151 is a fixed-price request for the procurement of seven electrical power cable assemblies, identified by NSN 6150-01-668-8384, for the DLA Weapons Support ASC Commodities Division. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 20, 2027, and a final required delivery date of May 11, 2027. This procurement is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. The contract mandates strict compliance with cybersecurity and export control regulations, requiring CMMC Level 2 certification via a Certified Third-Party Assessment Organization and adherence to ITAR and EAR regulations for technical data. Technical requirements include physical identification and bare item marking, with packaging following ASTM D3951 and MIL-STD-129 standards. Inspection and acceptance will occur at the destination based on zero non-conformances in sample lots. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Pressure Switches (NSN 5930-20-005-6436)This subcontract involves the supply of three warranted pressure switches for prime contractors supporting the DLA Weapons Support Maritime Supply Chain for the USCGC Bertholf. The provider must supply genuine components matching NSN 5930-20-005-6436 and provide comprehensive traceability evidence for all items. All materials must be packaged and marked in strict accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. Compliance requirements include mandatory US/Canada Joint Certification Program certification and documented ITAR/EAR export control training. The contract falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Defense-Compliant Packaging and International Shipping ServicesThis subcontract for Defense-Compliant Packaging and International Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing military-grade packaging and logistics for prime contractors, specifically requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. The contractor is responsible for the delivery of fully packaged and marked relays, coordinating FOB Origin shipping to Yokosuka Naval Base in Japan. This effort falls under NAICS code 488510 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-01-177-2061)This subcontract involves the supply of electromagnetic relays for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for sourcing or manufacturing relays that strictly adhere to NSN 5945-01-177-2061 specifications. The scope of work requires the delivery of two electromagnetic relays that are mercury-free and properly marked for lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609 standards. The opportunity falls under NAICS code 334413 and was posted on October 22, 2026, with a response deadline of October 27, 2026. All hardware must be delivered in marked and packaged unit packs to ensure compliance with maritime supply chain requirements.

Semiconductor and Related Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Fitting Tubes (NSN 5342011689801)This subcontract involves the manufacture or procurement of 25 critical application Fitting Tubes, specifically Part Number H805-10-SS under NSN 5342011689801, for the Department of Defense DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 and sampling protocols per MIL-STD-105/ASQ Z1.4. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 for delivery to Pearl Harbor. Compliance requirements for this contract include adherence to the Berry Amendment and a mandatory NIST SP 800-171 cybersecurity assessment. The work falls under NAICS code 332710. Interested parties must respond by October 30, 2026, to support these essential maritime supply chain operations.

POSTED

about 5 hours ago

DEADLINE

Motor Controller Supplier (NSN 6110-01-409-1412)This subcontract involves the procurement or manufacture of one Motor Controller, part number 6962ED2928A, for the USS ROSS DDG 71 via DLA Weapons Support Maritime Supply Chain. The hardware must be mercury-free and adhere to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Quality assurance sampling is required in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 335312 and is managed by the Department of Defense. Interested parties must respond by October 28, 2026, to provide the single completed unit to the specified destination.

Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, involves providing specialized military-grade packaging, marking, and palletization services. The scope of work focuses on preparing fuse assortments for international transit to Saudi Arabia, ensuring all components are shipping-ready and meet rigorous government standards. The contractor is required to utilize MIL-SPEC materials and adhere to strict technical guidelines, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 standards for palletization. This project falls under NAICS code 561910 and is designed to support prime contractors in maintaining the integrity of critical military components during global transport.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

in about 19 hours

Supply of Relay Assembly (NSN 5945-01-643-6869)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one Relay Assembly identified by NSN 5945-01-643-6869. The acceptable components must correspond to Bunn-O-Matic Corporation part numbers 28034.0000 or 37711.0001. To be eligible, the provider must be an approved source or an authorized distributor. The contractor is responsible for packaging and marking all items in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the assembly is required FOB Origin. The solicitation was posted on October 22, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Magnetic Contactor (NSN 6110-01-641-3957)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Precision Machined Hydraulic Manifold SupplierThis subcontract involves the fabrication or sourcing of one Hydraulic Manifold, part number 1801251, for prime contractors supporting DLA supply contracts for Marine Wing Support Squadron 373. The supplier must ensure the component meets the DLA Master List of Technical and Quality Requirements and adheres to the Buy American Act and DFARS 252.204-7012 standards. The project requires strict adherence to packaging and labeling guidelines, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in San Diego, California, under the agency oversight of the Department of Defense DLA Weapons Support Maritime Supply Chain. Responses for this requirement are due by November 2, 2026.

POSTED

about 5 hours ago

DEADLINE

Supply of Shut-Off Valve Cartridge (NSN 4820016498224)This subcontract involves the manufacture or procurement of one industrial shut-off valve cartridge, identified by NSN 4820016498224, to support prime contractors fulfilling DLA supply contracts. The Department of Defense requires strict adherence to technical specifications associated with the NSN and compliance with DoD material requirements as outlined in FAR 52.211-5. The project is managed under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance located in Green Bay. To facilitate payment through the Wide Area Workflow system, the contractor must maintain an active SAM registration. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M0-27-T-0606

Solicitation SPE7M0-27-T-0606 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one magnetic contactor, identified by NSN 6110-01-641-3957 and part number 6957ED009536-2A. This critical application item is to be delivered to the USS Lyndon B. Johnson at SUPSHIP Bath Iron Works in West Bath, Maine, with an original required delivery date of October 23, 2026. The delivery timeframe is specified as five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and follow the Hazard Communication Standard for any hazardous materials. This is not a small business set-aside, and the applicable NAICS code is 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

MANIFOLD, HYDRAULIC

Solicitation # SPE7M0-27-T-0610

Solicitation SPE7M0-27-T-0610 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic manifold, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. This critical application item is designated for delivery to the Marine Wing Support Squadron 373 in San Diego, California, with an original required delivery date of August 3, 2026. The procurement is not a small business set-aside and falls under NAICS code 326122. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the prohibition of class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, with all labeling following MIL-STD-129 and hazardous materials labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS