This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fuse, Cartridge (NSN 5920017296219)

Closed

Federal

Submission Closed09/08/2026, 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

NAICS: 335931

New

Federal

Power Supply Teardown, Evaluation, and Repair ServicesThis subcontract involves providing specialized teardown, technical evaluation, repair, and modification services for Power Supply NSN 6130-01-630-9299. Supporting prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense, the selected provider must execute all repairs according to TDP Version 006 and adhere to ANSI/ESD S20.20-2021 standards for electrostatic discharge protection to deliver a fully restored and modified unit. The project requires strict adherence to security and handling protocols, including CMMC/NIST SP 800-171 compliance and the capability to handle Naval Nuclear Propulsion Information. Classified under NAICS code 335931, the opportunity was posted on October 9, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKJ12

Solicitation SPRMM1-26-Q-KJ12, issued by DLA Mechanicsburg, seeks quotations for the manufacture and delivery of a power supply, identified by NSN 7HH 6130-01-486-5409 and Cage Code 04801, reference number 700-35214. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors who are not the original equipment manufacturer must identify the OEM and their respective CAGE code. The government requires the use of the Wide Area Workflow (WAWF) system for the electronic submission of combined invoice and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Inspection and final acceptance will occur at the origin, specifically the contractor's or subcontractor's plant, with the contractor maintaining inspection records for 365 days post-delivery. Key regulatory requirements include CMMC Level 1 self-certification, compliance with the Buy American-Balance of Payments Program, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All shipments must comply with ISPM 15 wood packaging standards and be delivered F.O.B. Origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QUA11

Solicitation N0010427QUA11 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mech for the repair of power supplies under NSN 6130-01-661-5664. The government seeks a single award based on the lowest aggregate total price, considering both the initial quantity and a prospective 100 percent increased quantity option for a period of 365 days. The resulting contract will be firm-fixed price and requires the awardee to be an authorized repair source. Key performance metrics include a requested repair turnaround time of 44 days after receipt of assets, with a reconciliation price reduction penalty for inexcusable contractor delays. The scope of work encompasses the teardown, evaluation, repair, and modification of the power supplies in accordance with original manufacturer specifications and drawings. Contractors must adhere to strict quality and reporting standards, including mandatory Commercial Asset Visibility reporting, MIL-STD-130 physical identification, and ANSI/ESD S20.20 electrostatic discharge controls. Packaging must comply with MIL-STD-2073, and all items are subject to government source inspection. Payments will be processed electronically via Wide Area Workflow. Offerors must submit their quotes, representations, and certifications electronically to the designated point of contact, Kate C. Heidelberger.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QNA14

Solicitation N0010427QNA14, issued by Navsup Weapon Systems Support Mech, is a Firm-Fixed Price requirement for the teardown, evaluation, repair, and modification of a power supply (NSN 7HH 6130-01-630-9299). The contract is issued under Emergency Acquisition Flexibilities and is DO certified for national defense. Award will be made based on a Lowest Priced Technically Acceptable basis, with technical acceptability determined by compliance with solicitation instructions and a lack of exceptions to terms. Past performance, evaluated via the Supplier Performance Risk System, also serves as a key evaluation factor. The selected contractor must provide an estimated repair price initially, followed by a firm-fixed price quote within 90 days of receiving the carcass after completing a teardown and evaluation. Deliverables must be completed within 120 days and shipped FOB Destination to the DLA Distribution New Cumberland facility. Strict adherence to quality and packaging standards is required, including MIL-STD-2073 for packaging, MIL-STD-130 for physical identification, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Compliance with various federal and defense regulations is mandatory, including Cybersecurity Maturity Model Certification (CMMC) requirements, Buy American and Balance of Payments programs, and NIST SP 800-171 assessment requirements. If the offeror is not the Original Equipment Manufacturer, they must provide a signed letter of authorization on the OEM's letterhead. All inspection and acceptance will occur at the origin, with the contractor maintaining inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-1494

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6895

Solicitation SPE7M1-26-U-6895 is a request for quotations issued by DLA Land and Maritime for the procurement of block fuseholders, identified by NSN 5920005667047. This is a fixed-price, unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 75 units. The requirement is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 335931, with the non-manufacturer rule waived. Delivery is required within 78 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The items are designated as Commercial Off-The-Shelf (COTS) and critical application items, with specific prohibitions against the intentional addition of mercury. Compliance with the Hazard Communication Standard is required for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additional regulatory requirements include adherence to the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-0403

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0411

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TERMINAL JUNCTION BLOC

Solicitation # SPE4A7-27-T-0473

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0130

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0469

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-1443

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, issued by the Department of Defense Nuclear Reactor Program, requires the supply of 497 commercial off-the-shelf cartridge fuses under NSN 5920017296219. The items must strictly adhere to military specifications and include all necessary compliant packaging, labeling, and hazardous materials documentation. Delivery is established as FOB origin, with final inspection to be conducted at the destination. The procurement falls under NAICS code 335931, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 8, 2026.

General Info

DoD requires 497 cartridge fuses by September 8, 2026, delivered FOB origin.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-6522.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FUSE, CARTRIDGE

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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 497 units of a commercial off-the-shelf Fuse, Cartridge (NSN 5920017296219) meeting military specifications, with FOB origin delivery and destination inspection. Includes compliant packaging, labeling, and hazardous materials documentation if applicable.