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

Supply of Fuseholders, Extractor Post (NSN 5920009014731)

Active

Federal

Response Deadline10/19/2026, 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 manufacture or procurement of 135 Fuseholder Extractor Post units under NSN 5920009014731 for prime contractors supporting the Department of Defense Nuclear Reactor Program. The selected provider must ensure all hardware adheres to strict technical specifications and quality control standards as defined by RQ011. Logistical requirements mandate full compliance with RP001 packaging guidelines and MIL-STD-129 marking standards to ensure proper shipment and storage. The opportunity is categorized under NAICS code 335931, with a response deadline set for October 19, 2026.

General Info

Procure 135 Fuseholder Extractor Posts for DoD by October 19, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-U-0004.

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

View the prime solicitation

FUSEHOLDER, EXTRACTOR P

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 4

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 3 days

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 → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Fuseholder, Extractor Post for prime contractors on DLA Nuclear Reactor Program projects. Manufactures or sources parts identified by NSN 5920009014731, ensuring products meet technical specifications and quality control per RQ011. Complies with RP001 packaging and MIL-STD-129 marking for shipment and storage. Delivers 135 units of the specified fuseholder hardware.

Similar Contracts

Same NAICS industry code

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0093

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of electric connectors (NSN 5935-01-542-5968). These items are designated as Critical Safety Items (CSI) and Special Emphasis material, as failure could result in catastrophic shipboard system failure, loss of life, or loss of the vessel. The procurement is a DO-rated order for national defense use and is conducted on an FOB Destination basis. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates rigorous quality and testing requirements, including both contractor and government First Article Testing (FAT). Technical compliance must adhere to MIL-DTL-24231 and various Naval Sea Systems Command drawings. Contractors must maintain a quality system meeting ISO-9001 or MIL-I-45208 standards and provide comprehensive Objective Quality Evidence (OQE), including chemical and mechanical analysis for specific components like hull penetrator bodies and receptacle bodies. Strict traceability and marking requirements are in effect for all raw materials and fasteners to ensure material integrity. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation has undergone multiple amendments, with the final closing date for the receipt of offers extended to October 9, 2026. Proposals must include a Quality Assurance Manual to be eligible for award. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labeling.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

CONNECTOR,PLUG,ELEC

Solicitation # N0010426QFC19

This contract is a solicitation for the procurement of pressure-proof electrical connectors, specifically M24231/14-004 plugs and receptacles, for use in critical shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Material (Level I), requiring rigorous quality control, including First Article Testing and strict adherence to MIL-DTL-24231 specifications. The contract mandates a one-year warranty from the date of delivery and requires the contractor to maintain an acceptable Quality Control Manual to be eligible for award. Key requirements include the submission of certification data via Wide Area Workflow (WAWF) at least 20 days prior to delivery, with final material delivery due within 365 days of the contract's effective date. The contractor must provide detailed objective quality evidence, including chemical and mechanical analysis for receptacle bodies and specific non-destructive testing for weld repairs. All internal threads must be cut rather than cold-formed, and the items must be mercury-free. The order is rated for national defense use under the Defense Priorities and Allocations System (DPAS) and is managed by NAVSUP WSS Mechanicsburg for delivery to Portsmouth Naval Shipyard.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

HULL PENETRATOR

Solicitation # N0010426QFA03

This contract pertains to the provision of Hull Penetrator components crucial for shipboard systems where material integrity is critical to prevent failure that could result in serious injury, loss of life, or loss of the vessel. The components must comply with specific Navy drawings and detailed specifications, with heightened quality controls designated as Level I or Special Emphasis material. The contract mandates rigorous testing, including chemical and mechanical analyses, nondestructive examinations, and first article testing that requires government approval prior to full production. Certification documentation must be submitted and approved via the Wide Area Workflow system before shipment, ensuring traceability and compliance with all contractual and specification requirements. Quality assurance requirements specify that contractors maintain ISO-9001 or equivalent quality systems throughout production, with government source inspections and audits applicable at all stages, including subcontractors. The contract enforces strict control over materials, marking, handling, and preservation, prohibits the use of molybdenum disulfide lubricants, and bans mercury contamination. Traceability of materials is critical, and any deviations or waivers must be documented and approved. Welding, brazing, and other fabrication activities must follow qualified procedures with required certifications and government reviews. Packaging and documentation must conform to military standards, and any changes affecting fit, form, or function require government approval through formal engineering change proposals. The contract is issued under emergency acquisition flexibilities and includes a national defense priority rating.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

CONNECTOR,PENETRATI

Solicitation # N0010426QFC04

This contract is a solicitation for the manufacture and design of pressure-proof electrical hull penetrator cable harness assemblies for the SSN 688 Class Vertical Launch System. Due to the critical nature of these components in shipboard systems, the material is designated as Special Emphasis material, requiring stringent quality control, specific material certifications for QQ-N-286 and QQ-N-281, and mandatory First Article Testing. The contract specifies rigorous testing requirements, including non-destructive testing, ultrasonic inspections, and dielectric voltage withstanding tests, with a one-year warranty from the date of delivery. Key operational details include a DO-rated priority for national defense and a delivery schedule requiring the submission of certification data 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. All certification documentation must be processed through the Wide Area Workflow (WAWF) system for review and acceptance by the Portsmouth Naval Shipyard before shipment. The agreement also mandates strict adherence to thread inspection standards, prohibits the use of molybdenum disulfide lubricants, and requires a comprehensive certificate of compliance for all delivered items.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

PENETRATOR ASSY

Solicitation # N0010426QFF59

The contract is for the procurement of a Penetrator Assembly designated as SPECIAL EMPHASIS material (Level I) due to its critical role in shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The item must be manufactured in strict compliance with NAVSEA drawings 6984846, 6337554, and EB specification 4834, with specific amendments to part numbering, marking requirements, and prohibited features such as cold-formed internal threads and molybdenum disulfide lubricants. All material, particularly the penetrator body, cover, nut, and washer, must be made from QQ-N-286 and undergo rigorous chemical and mechanical certification traceable to heat-lot numbers, with documentation submitted via WAWF and approved for each shipment. First Article Testing of a single unit is mandatory, and all welding and brazing must adhere to S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, requiring prior submission and approval of procedures and qualification data, with Dye Penetrant and Ultrasonic inspections enforced on weldments and critical components. Material traceability must be maintained through every stage of production, with permanent markings on parts and accompanying certification reports verifying compliance with all specifications, including ISO-9001 quality system requirements and the use of approved laboratories for Slow Strain Rate Tensile Testing. Delivery is FOB destination with a 365-day deadline from contract effective date, and all shipments require prior acceptance by Portsmouth Naval Shipyard via WAWF with designated DODAACs and email notifications. The contract mandates adherence to Buy American and Defense Priorities and Allocations System (DPAS) requirements, includes a total small business set-aside, and prohibits mercury or mercury compounds. The contractor must maintain complete documentation of inspections, test results, and nonconformances, with all subcontractor requirements flowing down and subject to government inspection at source. Deviations or waivers must be formally requested and approved by the Contracting Officer, and the contractor is required to submit Engineering Change Proposals for any impact on form, fit, function, or interface.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

59--ADAPTER,CONNECTOR

Solicitation # N0010426RFC78

This solicitation, number N00104-26-R-FC78, is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of connector adapter assemblies. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The scope includes the production of complete connector assemblies in accordance with Naval Ordnance Systems Command Drawing LD162875 and Military Specification MIL-C-82620, incorporating specific Engineering Change Proposal ECP 82.357. The contract requires a First Article Test and approval process, and the final delivery of material is expected on or before 365 days after the effective date of the resulting contract. The procurement involves rigorous quality assurance and testing requirements, including non-destructive testing, ultrasonic inspection for specific materials, and dye penetrant inspection for shells. All threaded parts must be inspected per FED-STD-H28, and specific laboratories are mandated for Slow Strain Rate Tensile Testing of QQ-N-286 materials. The contract is a DO-rated order under the Defense Priorities and Allocations System. Administrative requirements include the use of the Wide Area Workflow for payments and the Electronic Contractor Data Submission system for data and waiver requests. The solicitation has undergone multiple amendments to extend the closing date, with the final response deadline set for October 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

PENETRATOR,HULL

Solicitation # N0010425QFF51

This contract is a Department of the Navy solicitation for the manufacture and delivery of hull penetrator assemblies, which are critical components used in vital shipboard systems. Due to the potential risk associated with incorrect or defective materials—ranging from loss of shipboard function to possible loss of life—the contract specifies “Special Emphasis” (Level I, Scope of Certification, or Quality Assured) control procedures to ensure strict quality, traceability, and compliance at all stages of production. The solicitation, posted by Navsup Weapon Systems Support Mechanicsburg, outlines comprehensive technical requirements, including detailed compliance with multiple industry and military standards, such as ISO-9001 and MIL-I-45208 for quality systems, and invokes specific testing, certification, and material handling protocols. Key contract elements include the requirement for First Article Testing (FAT) by government authorities before full production, stringent traceability and certification protocols for raw materials, especially those forming part of pressure-containing assemblies, and explicit procedures for weld and thread inspections according to federal and military standards. The document mandates that the contractor’s quality system is subject to government review and approval and requires the maintenance of all records related to inspection, testing, and certification—traceable back to the original materials used. Furthermore, owing to national defense priorities, this contract is a “DX” rated order under the Defense Priorities and Allocations System, expediting its fulfillment over lower-rated work. The contract establishes prohibitions on mercury, molybdenum disulfide lubricants, and specifies qualified laboratories for key material tests. All compliance documents, engineering change proposals, waivers, and deviations must be routed through designated Navy channels, ensuring the government maintains strict configuration and process control throughout the lifecycle of contract fulfillment.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Electrical Surge Arrester Manufacturer/SupplierThis subcontract involves the manufacture and supply of nine electrical surge arresters under NSN 5920123997812 for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for procuring or manufacturing hardware according to DLA Master List RA001 and ensuring all units are delivered FOB Origin. Strict adherence to packaging, marking, and palletization standards is required, specifically following MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must submit responses by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 2,084 feet of electrical insulation sleeving to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must be manufactured or sourced in accordance with SAE AS23053C and SAE AS23053/5 standards, delivered on reels or spools, and must maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335931. Strict adherence to federal guidelines is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. The supplier must ensure compliance with DFARS 252.204-7012 and provide hazardous material labeling as mandated by 29 CFR 1910.1200. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication of five special purpose electrical cable assemblies under NSN 5995-01-597-5421. The selected contractor must perform precision assembly according to technical drawings, execute First Article Testing, and implement zero-based sampling quality plans. All deliverables must be packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335931, with performance located in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and meet CMMC Level 2 requirements. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Cable Assembly, RADI (NSN 5995016922992)This subcontract involves the manufacture of two completed, tested, and marked RADI Cable Assemblies (NSN 5995016922992) for the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to Basic Drawing NR X4F3 AMSCBDOC and Flexco Microwave P/N 40335–1. Quality assurance and logistics are governed by specific military standards, requiring sampling per MIL-STD-1916 or ASQ H1331, and packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The project is subject to strict regulatory requirements, including full compliance with the Berry Amendment and the Buy American Act. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 23, 2026, for this Department of Defense requirement categorized under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

Solicitation # SPE7M2-26-U-0512

Solicitation SPE7M2-26-U-0512 is a fixed-price Indefinite Delivery Contract issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of fluid filters, specifically NSN 4330015067486. The contract has a maximum value of 350,000.00 USD and an estimated quantity of 6 units. Delivery is required within 81 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 333998 and requires compliance with the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow RP001 for palletization. Special environmental and safety restrictions apply, including a prohibition on the intentional addition of mercury or mercury-containing compounds and mandatory hazard labeling per 29 CFR 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis HUBZone set-aside subcontract, titled MIL-SPEC Packaging and Marking Services, is issued by the Department of Defense Nuclear Reactor Program. The contractor is responsible for providing comprehensive preservation, packaging, and marking services for prime contractors on DLA supply contracts. Technical requirements include the application of preservation method 31, cushioning material D A, and the use of Unit Container D3 and Intermediate Container E5. All deliverables must be fully packaged and marked in strict accordance with MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-2073-1E for materials, while incorporating Special Marking Code 32. The solicitation was posted on October 5, 2026, with a response deadline of October 20, 2026, under NAICS code 333613.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Non-Return Flap Valve Supply (NSN 4820-01-217-8241)This HUBZone set-aside subcontract, issued by the Department of Defense Nuclear Reactor Program, requires the manufacture or procurement of 845 non-return flap valves identified by NSN 4820-01-217-8241. The supplier is responsible for providing these components to prime contractors on DLA supply contracts while adhering to strict Restricted Source requirements. Compliance is mandatory regarding the prohibition of Mercury and Class I Ozone Depleting Chemicals. Additionally, the contractor must obtain Engineering Source Approval from the designated Government design control activity to ensure all technical specifications are met. The solicitation was posted on October 5, 2026, with a response deadline of October 20, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025017017146)This subcontract involves the supply of specialized Disk Drive Units under NSN 7025017017146 for prime contractors supporting the Department of Defense Nuclear Reactor Program. The selected provider must deliver physical hardware that adheres to strict technical specifications and utilizes DLA Packaging Requirements for Procurement RP001 for all palletization and shipping needs. To be eligible, contractors must maintain an active SAM registration and ensure full compliance with FAR 52.240-93 regarding the basic safeguarding of covered contractor information systems. The opportunity is categorized under NAICS code 334112, with a response deadline set for October 20, 2026.

Computer Storage Device Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Component Brackets (NSN 2590-01-707-6226)This subcontract involves the manufacturing and supply of three specialized vehicular component brackets, part number 0401742613, for prime contractors supporting the Department of Defense Nuclear Reactor Program. The contractor is responsible for sourcing or producing the items, ensuring they are marked with the specific Contract Number and NAWC CAGE, and packaging them according to ASTM D3951 standards. Due to the critical nature of the application, this is a restricted source contract requiring Engineering Source Approval from the Government Design Control Activity. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

in about 22 hours

DISK DRIVE UNIT

Solicitation # SPE7M2-27-U-0006

Solicitation SPE7M2-27-U-0006 is a unilateral Indefinite Delivery Contract issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of Disk Drive Units, specifically ASUS Computer Intl Inc part number BW-16D1X-U (NSN 7025017017146). The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 10 units, though it establishes a guaranteed minimum of 1 unit and a minimum delivery order quantity of 5 units. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Deliveries are required within 105 days after order, with inspection and acceptance occurring at the destination within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and specific hazardous material restrictions regarding the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

Computer Storage Device Manufacturing

POSTED

DEADLINE

ACTUATOR ASSEMBLY

Solicitation # SPE7M2-26-R-0017

This procurement is for the acquisition of Actuator Assemblies, identified by NSN 1720-01-034-9526 and NAVAIR part number 612849-3, for the Navy's 82N ALRE Catapult weapon system. The contract will be awarded as a firm-fixed price agreement for an initial quantity of 93 units, with a total range of up to 180 units to accommodate changing demands. The items are designated as Aircraft Launch and Recovery Equipment Critical Application Items and must be manufactured according to Navy drawings. Only NAVAIR approved sources are eligible for award, though manufacturers not currently designated may submit a Source Approval Request package. The requested delivery is approximately 800 days after the award date, which includes time for First Article Testing approval. Inspection and acceptance will occur at the origin, and the items are destined for a stock location in San Diego, California. While price is a significant evaluation factor, the final award decision will be based on a combination of price, delivery, past performance, and other technical factors. The government is not utilizing FAR Part 12 for commercial items for this acquisition, and the solicitation is subject to the Trade Agreements Act of 1979.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

FLAP VALVE NON RETURN

Solicitation # SPE7M2-27-U-0005

Solicitation SPE7M2-27-U-0005 is a HUBZone set-aside request for a unilateral Indefinite Delivery Contract for the procurement of non-return flap valves, NSN 4820012178241. The Defense Logistics Agency Nuclear Reactor Program seeks an estimated annual quantity of 845 units with a maximum contract value of 350,000.00 USD. This is a restricted source item requiring engineering source approval from the Government design control activity. Delivery is required within 147 days after order, with inspection and acceptance occurring at the destination within the continental United States. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 36-month shelf life and prohibitions against Class I ozone-depleting chemicals and mercury in hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be submitted electronically via Wide Area Workflow. Award will be based on price for the estimated annual demand, with a preference for certified HUBZone concerns.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7M2-27-Q-0014

Solicitation SPE7M2-27-Q-0014 is a firm fixed price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of three vehicular component brackets, NSN 2590-01-707-6226. The items are designated as critical application and restricted source items requiring engineering source approval by the government design control activity. Delivery is required within 120 days after the date of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and the intentional addition of mercury. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and specific NAWC CAGE and part number requirements. Award will be based on best value, evaluating price, past performance, and offered delivery. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity safeguarding of covered defense information, domestic sourcing under the Buy American program, and the use of the Wide Area WorkFlow system for electronic invoicing.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

in about 22 hours

Supply of Electrical Wire (NSN 6145009140517)This subcontract, issued by the Department of Defense for the Nuclear Reactor Program, involves the procurement of 1,981 feet of specialized electrical wire conforming to NSN 6145009140517. The materials must be delivered to prime contractors and strictly adhere to military specifications, specifically packaging per MIL-DTL-12000 and DLA RP001 requirements, with marking conducted according to MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331318. Interested parties must respond by October 19, 2026, following the posting date of October 4, 2026.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-U-0004

Solicitation SPE7M2-27-U-0004 is a request for the procurement of 135 units of Fuseholder, Extractor Post (NSN 5920009014731) for the Department of Defense Nuclear Reactor Program. This is a unilateral Indefinite Delivery Contract (IDC) below the Simplified Acquisition Threshold for a one-year period, conducted under full and open competition. The items must adhere to technical specifications MIL-PRF-19207/1K(3) and MIL-PRF-19207G(2), and manufacturer part numbers listed on the QPL at the time of award are acceptable. Delivery is required within 78 days after order (ADO) with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with additional requirements for the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the intentional addition of mercury, except in specific functional applications. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide representations regarding small business status and the use of covered defense telecommunications equipment.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-U-0003

Solicitation SPE7M2-27-U-0003 is a total small business set-aside for the procurement of electrical wire, specifically NSN 6145009140517, for the DLA Land and Maritime Nuclear Reactor Program. The requirement is for an estimated quantity of 1,981 feet of AWG 2/0 wire, specified as a critical application item under TDP Rev A Gen 1 IAW Basic CID A-A-59609. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with delivery required within 80 days. Inspection and acceptance will occur at the destination, while the delivery term is specified as FOB Origin. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of intentionally added mercury and strict adherence to DLA packaging requirements. All quotes must be submitted via the DIBBS portal. The contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

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