This Government Contract opportunity from Tennessee was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of 7/8 N-Type Male RF Connectors

Closed

State & Local

Submission Closed07/22/2026, 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

NAICS: 334416

New

DIBBS

CONTACT, ELECTRICALThis contract pertains to the procurement of electrical contacts specified under SAE AS39029, with strict adherence to packaging and labeling requirements that mandate the inclusion of both the current and most recently superseded part numbers on each unit pack, though the present or required part number remains mandatory on all labels. The item is designated as a commercial item and is listed on the Qualified Products List, requiring compliance with its qualifying standards. All units must be marked in accordance with MIL-STD-129, packaged under MIL-STD-2073-1E, and palletized per DLA’s procurement guidelines, with no special marking required. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds in any part of the product, preservation, packaging, or labeling, except where functionally necessary in batteries, lighting, sensors, weapon systems, or chemical reagents explicitly authorized by NAVSEA; portable mercury-containing devices must feature shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract specifies two line items totaling 7,532 units at respective unit prices, with FOB origin delivery, zero quantity variance, and inspection and acceptance occurring at the destination. The delivery window is 105 days, with ship dates set for July and October 2026 and a required delivery deadline of March 2027. Packaging data, preservation methods, and unit containment are rigorously defined, and all documentation must reflect the latest revision of SAE AS39029E dated January 2022. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation issue date or amendment dates for large acquisitions. Shipping instructions direct delivery to DLA Distribution facilities in San Diego and New Cumberland, and all transportation follows designated DLA procedural notes.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PLATE, ELECTRICAL SHThe contract pertains to the procurement of one electrical shell plate, identified by NSN 5999-01-477-6744, under solicitation SPE7M0-26-T-008Z, issued as a small business set-aside with a DO-C9 priority rating. Delivery is required within five days of award, with FOB Origin terms applying, and the item must be shipped to Fort Stewart, Georgia, under the First Destination Transportation program using government-arranged transportation. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required, and must adhere to DLA’s packaging standards. Hazardous materials restrictions apply, prohibiting the intentional addition of mercury or mercury compounds to the item except for specific functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as authorized by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates all terms from the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and enforces compliance with the Buy American Act and Berry Amendment, mandating domestic sourcing and full disclosure if non-domestic materials are proposed. The supplier must comply with the System for Award Management (SAM) requirements, register for Wide Area Workflow (WAWF) to submit invoices and receiving reports electronically, and ensure current representations regarding small business status, socioeconomic classifications, and employment eligibility. The contract includes standard FAR clauses covering contract type, inspection of supplies, default, changes, subcontracting, and cybersecurity safeguards, including NIST SP 800-171 assessment requirements under DFARS deviation 2026-00025. Clauses on combating human trafficking, equal opportunity, and prohibition of internal confidentiality agreements are also incorporated. Inspection and acceptance occur at the destination, and the item must be shipped via traceable means—parcel post is prohibited. The item’s technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and all hazardous materials must be labeled per the Hazard Communication Standard. Payments require electronic submission through WAWF, and accelerated payments to small business subcontractors are mandated. Any non-compliance with packaging, marking, safety, or sourcing provisions may result in rejection of the supply or contract default.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COOLER, AIR, ELECTRONThe contract pertains to the procurement of two electronic air coolers identified by NSN 5999-01-185-7701, with a delivery requirement of 289 days after award. The solicitation, issued under number SPE7M5-26-T-355G by the Department of Defense’s Active Devices Division, mandates full compliance with DLA packaging, physical marking, and government identification removal standards, including RQ011 and RQ017. The supplier must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date or an amendment if issued. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contract applies to Covered Defense Information as defined in RD002. The alternate offeror must submit a complete data package detailing both the approved and alternate parts. The contract is open for bids until August 7, 2026, with performance to be delivered to Hill AFB, Utah, and all submissions must be made through the DIBBS platform.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FILTER, RADIO FREQUENCYThe contract pertains to the procurement of 25 units of a Radio Frequency Interference Filter with NSN 5915-01-281-7383 under solicitation SPE7M5-26-T-355R, with a delivery deadline of 150 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The item involves controlled technical data subject to export regulations under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including those within the United States, and mandates compliance with DFARS 252.225-7048. Contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and pass the DLA Export-Controlled Technical Data Questionnaire to gain access. Cybersecurity compliance at CMMC Level 2 is required, and configuration changes must follow engineering change proposal procedures. Government identification must be removed from any non-accepted supplies, and deviations or waivers must be formally requested. The point of contact is Matthew Stanko via email and phone, with performance located in New Cumberland, Pennsylvania, and the solicitation closes on August 7, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, THERMALThe contract solicitation SPE7M5-26-T-326Z seeks the procurement of 57 thermal resistors with NSN 5905-00-053-4559 under a Total Small Business Set-Aside, with performance required at New Cumberland, PA, and delivery due within 140 days of award. The item must meet technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, and is subject to Covered Defense Information requirements under RD002. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific codes for unit packaging, palletization, and lead finish identification per IPC/JEDEC J-STD-609. All hazardous materials must be labeled according to OSHA’s Hazard Communication Standard, while radioactive components exceeding specified activity levels require additional labeling per MIL-STD-129. The contract mandates full adherence to DLA packaging directive RP001, removal of government identification from non-accepted items per RQ011, and bare item marking per RQ017. The contractor must use WAWF for invoicing and receiving reports, maintain active SAM registration, be registered for WAWF, and comply with all FAR and DFARS clauses, including those related to small business representation, employment eligibility, combating trafficking, sustainable products, cybersecurity safeguards, and accelerated payments to small subcontractors. The solicitation imposes a deviation-based application of multiple FAR clauses, including 52.204-13, 52.213-4, 52.216-1, and 52.240-93, all updated under Deviation 2026-00038. All quotes must be submitted via the DIBBS portal, and the contract is subject to DPAS priority rating, domestic source restrictions under the Berry Amendment with a $150,000 threshold, and compliance with the Buy American Act. The award may prioritize HUBZone concerns if applicable, and contractors must represent small business status, joint venture affiliations, and whether they will provide covered defense telecommunications equipment. Compliance with all documentation requirements, including SAM maintenance, certified cost or pricing data under DFARS 252.215-7994, and submission deadlines, is mandatory for consideration.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELEThis contract is for the procurement of three specific fixed electrolytic capacitors from approved suppliers, including Cornell-Dubilier Marketing Inc and Lockheed Martin Corporation, under the part number 5910011567075. The requirement is for 329 units at a unit price of $329.000, resulting in a fixed contract value of $108,241. Delivery is to be made FOB Origin to the designated receiving facility at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a required delivery window of 289 days after order placement. The original delivery date is October 14, 2026, with a need ship date of May 13, 2027. The contracting office is under the Department of Defense, DLA Land and Maritime, Active Devices Division, with all submissions required to be made electronically through the DLA Internet Bid Board System. Inspection and acceptance occur at the destination point using zero-defect sampling criteria based on MIL-STD-1916 or ASQ H1331, Table 1, with unspecified attributes treated as major and all sampling requiring zero non-conformances unless otherwise stated. Packaging must comply with MIL-STD-2073-1E using QUP 001, preservation method 41 (clng/dry), and D3 unit containers, with intermediate packaging coded as AAA and pack code U. All items must be marked per MIL-STD-129 with the special marking code ZZ and include component lead finish identification according to IPC/JEDEC J-STD-609, ensuring clear labeling of lead content (Pb or Pb-free) at the unit package level. The contract strictly prohibits the use of hexavalent chromium and requires compliance with hazardous materials handling standards, including proper labeling and exclusion of storage or disposal of toxic substances without authorization. Cybersecurity protections under DFARS 252.204-7012 and export control compliance under 252.225-7048 are mandated, prohibiting acquisition of specified telecom equipment from prohibited foreign entities. Additionally, all configuration changes require formal engineering change proposals, and government identification must be removed from non-accepted supplies. The contract applies to simplified acquisition procedures, and the award will follow a low price technically acceptable methodology. Offerors

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, WThis contract pertains to the procurement of a single variable resistor identified by NSN 5905-01-037-3387 under solicitation SPE7M0-26-Q-1105, with a firm fixed price and no variance allowed in quantity. Delivery is required within 30 days after award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with military packaging standards MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements, and marking must adhere to MIL-STD-129 with the special code ZZ for component lead finish, which must also be labeled in accordance with IPC/JEDEC J-STD-609 to identify lead content and other attributes. Strict prohibitions against intentional mercury or mercury-containing compounds apply unless exempted for designated functional uses such as specific batteries, instruments, or weapon systems, with additional containment and shockproofing required for portable devices. The shipment is destined for USS Dwight D. Eisenhower, with delivery instructions prohibiting parcel post and mandating the fastest traceable transportation method. The contractor must use the VSM system for U.S. shipments and follow precise routing and project codes for government processing. All technical and quality requirements are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition type.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, FILMThis contract specifies the procurement of 10 fixed film resistors with part number RN55D2432FB14 and NSN 5905014310567, manufactured by VISHAY DALE ELECTRONICS, LLC, under solicitation SPE7M5-26-T-354Q. The items must be delivered within 20 days FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit packaging designated as D3, and marking in accordance with MIL-STD-129 and the special marking code ZZ. Each individual unit package must be labeled in compliance with IPC/JEDEC J-STD-609 for lead and lead-free component identification, with placement rules strictly observed. Mercury and mercury-containing compounds are strictly prohibited except for specified functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, and portable devices containing mercury must include a secondary containment barrier as per NAVSEA 5100-003D. Shipment must be via traceable means and cannot use parcel post. The delivery address is Fort Bliss, TX, with the designated receiving activity identified as W81THR, 0043 AD BN 01 CO E MAINTENANC, AWCF SSA. The required delivery date is July 23, 2026, and the contract references DLA’s Master List of Technical and Quality Requirements for all incorporated technical and quality specifications identified by R or I numbers. The unit of issue is each (EA), and pricing is set at $10.00 per unit for a total of $100.00. The contract is administered by the Department of Defense’s Active Devices Division, with Jeanette Heisey as the primary point of contact. Government-only fields indicate the contract is classified under federal procurement protocols, with specific data codes for distribution, payment, and tracking purposes. All materials must adhere to DLA procurement standards and electronic data requirements as outlined in referenced federal specifications and documentation portals.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR ASSEMBLYThe contract pertains to the procurement of a capacitor assembly with NSN/Part Number 5910-01-658-3406, requiring four units for delivery within 150 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The offeror must submit a complete data package covering both the approved and alternate part, as no existing data is available. The solicitation, numbered SPE7M5-26-T-355B, was posted on July 27, 2026, with a response deadline of August 7, 2026, under NAICS code 334416. Performance is designated for Tracy, California, 95304-5000, and all communications should be directed to Matthew Stanko at the provided DLA contact information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, WIREThe contract pertains to the procurement of two variable wire-wound resistors identified by NSN 5905-00-577-3973, classified as a nonprecision component for critical applications. The item must comply with MIL-PRF-19E and MIL-PRF-19/2D technical specifications, with the manufacturer’s part number RA20NASD251A or SPE7M0-26-T-019T being acceptable if listed on the Qualified Products List at the time of award. Strict packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129 are mandated, including special labeling per IPC/JEDEC J-STD-609 for lead finish identification on each unit package. Mercury and mercury compounds are prohibited unless functionally essential and exempted under specific conditions, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is due within five days to a destination in APO AE 09309-9998, with FOB destination terms, no quantity variance permitted, and inspection and acceptance occurring upon arrival. The procurement falls under DLA’s master technical and quality requirements system, governed by the revision in effect on the solicitation issue date. The contract solicitation number is SPE7M0-26-T-019T, with a response deadline of August 7, 2026, and funding tied to procurement request 7017552027. Transportation logistics reference DLAD PROC NOTES C19 and C20, with the final destination managed through the U.S. Air Force Prepositioning Program in Al Udeid Air Base, Qatar.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMIThe contract calls for the procurement of 12 units of a fixed ceramic dielectric capacitor, identified by NSN 5910-01-174-1105 and part number 69753800-01, manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing 3CYS2 69753800 dated December 30, 1974. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements through designated R and I numbering. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and portable fluorescent lamps or instruments containing mercury must be shockproof with secondary containment as per NAVSEA 5100-003D. The product must be free of hexavalent chromium and any intentional addition of mercury. Packaging must conform to MIL-STD-2073-1E with specific parameters including QUP 001, pres method 41, and pack code U, while marking must adhere to MIL-STD-129 with special code ZZ and mandatory lead finish labeling per IPC/JEDEC J-STD-609, requiring clear identification of Pb or Pb-free status on each unit package. Delivery is required FOB origin within 161 days after receipt of order, with the original delivery date set for October 6, 2026, and a need ship date of January 5, 2027, to the designated DLA distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination under FAR 52.246-2, and the contract is fixed-price with no quantity variance permitted. Electronic submission of invoices and receiving reports via WAWF is mandatory, with payment processed through Wide Area Workflow. The contractor must comply with numerous FAR and DFARS clauses covering cyber incident reporting, safeguarding defense information, prohibition of covered telecommunications equipment, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and other compliance obligations. All submissions must be made through DIBBS by July 27, 2026, and the offeror must provide representations regarding small business status, socioeconomic designations, cybersecurity controls, and adherence to all applicable

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--COOLER,AIR,ELECTRON

DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Nashville Electric Service is seeking suppliers to provide 7/8 N-Type Male RF connectors designed for use with 7/8 inch corrugated coaxial cable, specifically requiring compatibility with EUPEN CABLE PART #EC5-50-A. Only two exact model numbers are acceptable for compliance: RFS NM-RA78-016 or EUPEN NM50V78N1. This procurement is structured as a subcontract with a solicitation response deadline of July 22, 2026, at 7:00 PM, and the opportunity was posted on July 16, 2026. The NAICS code 334416 identifies the industry classification for telecommunications equipment manufacturing. The place of performance is confirmed as Nashville, Tennessee, though the full physical address and point of contact details are not provided. Bidders must ensure strict adherence to the specified connector models to qualify, as substitutions or equivalent alternatives are not permitted. The official bidding portal can be accessed through the provided vendor link.

General Info

Nashville Electric Service seeks compliant 7/8 N-Type Male RF connectors for EUPEN CABLE, deadline July 22, 2026.

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

Nashville, TN, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee → Nashville Electric Service

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement of 7/8 N-Type Male RF connectors compatible with 7/8" corrugated coaxial cable, specifically matching EUPEN CABLE PART #EC5-50-A. Exact models required: RFS NM-RA78-016 or EUPEN NM50V78N1.