This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TERMINAL, LUG

Closed

SPE7M2-26-Q-0722Federal

Submission Closed08/12/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335931

New

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Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of specialized electrical cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing cable assembly NSN 5995017271934, ensuring all units meet strict quality control standards for special purpose electrical requirements. The scope of work requires the delivery of two units, which must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 335931.

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Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-495-6285)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 13 special purpose electrical cable assemblies under NSN 6150-01-495-6285. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and involves performance in Barstow, California. All components must be produced according to strict technical specifications and delivered with specific packaging and marking standards, including RP001, ASTM D3951, and MIL-STD-129/130. To ensure quality and security, the contractor must maintain ISO 9001:2015 quality control certification and CMMC Level 2 compliance. Additionally, the contract mandates adherence to the Berry Amendment and requires US/Canada Joint Certification. Interested parties must respond by October 27, 2026, to provide the required packaged and labeled assemblies.

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Supply of Terminal Lugs (NSN 5940010735064)This subcontract involves the manufacture or sourcing of 610 electrical terminal lugs meeting NSN 5940-01-073-5064 specifications for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires strict adherence to MIL-STD-129 for packaging and marking, as well as RP001 standards for palletization. The project falls under NAICS code 335931 and is designated for performance in Cherry Point, zip code 28533-5040. Interested parties must note the response deadline of October 27, 2026, following the posting date of October 19, 2026.

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Supply of Electrical Backshells (NSN 5935016864408)This subcontract involves the manufacture or procurement of 80 electrical backshells under NSN 5935016864408 for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is managed by the Department of Defense and falls under NAICS code 335931, with the place of performance located in New Cumberland. The contractor is required to ensure all units meet strict technical specifications and adhere to DLA Packaging Requirement RP001. Additionally, any hazardous materials must be labeled in accordance with Federal Standard No. 313 and 29 CFR 1910.1200. The final deliverable consists of 80 fully packaged and labeled units.

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Wiring Harness Supply (NSN 5995-01-731-3870)This subcontract involves the procurement of one Wiring Harness, identified by NSN 5995-01-731-3870, to support prime contractors on DLA supply contracts for Underwater Construction Team 2. The selected provider is responsible for manufacturing or sourcing the harness according to strict technical specifications, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E for delivery to Port Hueneme. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 335931. Compliance with the Berry Amendment and the Buy American Act is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity standards. Responses are due by October 27, 2026.

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Supply of Terminal Lugs (NSN 5940-01-146-4422)This subcontract involves the supply of 580 specialized electrical terminal lugs to the DLA Distribution Depot Hill, located at Hill AFB. The required parts must match NSN 5940-01-146-4422, specifically accepting part numbers C8950-1 from Glenair, Inc. or RBC8950-1 from R&B Electronics Inc. Managed under the Department of Defense via the DLA Weapons Support ASC, the contract mandates strict adherence to Critical Application Item designations. This requires the provider to implement rigorous inspection processes and provide full material certification to ensure all components meet necessary safety and performance standards.

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Wiring Harness Fabrication and Supply (NSN 6150-01-494-3534)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication or sourcing of eight wiring harnesses identified by NSN 6150-01-494-3534. The scope of work includes installing caps and plugs, coiling the items to a 12-inch diameter, and ensuring physical identification and bare item marking are completed in accordance with RQ017. All deliverables must be accompanied by a Certificate of Conformance as mandated by FAR 52.246-15. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with the place of performance located in Barstow, California. Interested parties must submit their responses by October 27, 2026.

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Supply of Conductor Splices (NSN 5940-01-157-9028)This subcontract involves the manufacture or sourcing of conductor splices under NSN 5940-01-157-9028 to support prime contractors delivering on Department of Defense requirements. The supplier must ensure all items meet the specific technical and quality standards set by DLA RA001 and adhere to ASTM D3951 packaging guidelines. The scope of work requires the delivery of 41,000 packages of conductor splices to DLA Distribution San Diego. This effort is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 335931.

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in 7 days

AI Contract Overview

This contract is for the procurement of 684 packaging units of Terminal, Lug (NSN 5940-01-054-6295), with each packaging unit containing 100 individual units, totaling 68,400 units. The item is classified as a commercial item and is listed on a Qualified Products List, requiring compliance with specified engineering standards including SAE AS21004F Revision F dated December 1, 2023, and SAE AS7928 Revision C dated May 1, 2019. The part number is MS21004-4 and the item is designated as a critical application item. The contract mandates strict adherence to Department of Defense packaging standards MIL-STD-2073-1E and marking requirements under MIL-STD-129, with barcoding compliant to ISO/IEC 16388. Packaging must include cling/dry preservation using wrap material DA, unit containers D3, intermediate containers E5, and palletization per DLA Packaging Requirements RP001. No special marking is required, and mercury or mercury-containing compounds are prohibited except for specific functional applications such as batteries, lights, sensors, or weapon systems, with additional containment requirements per NAVSEA 5100-003D. All supplies are subject to inspection and acceptance at destination, with FOB origin terms and a firm fixed price structure under zero percent variance. Delivery is required within 167 days after award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with numerous Federal Acquisition Regulation clauses is enforced, including those related to small business representation, labor standards, cybersecurity, trafficking in persons, and safeguarding covered defense information. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates adherence to safety and health protocols, antiterrorism training, and restrictions on prohibited cloud computing services. Evaluation for award is based on price first, followed by offered delivery and past performance, allowing for a trade-off rather than a lowest price technically acceptable approach. Payment must be processed electronically via Wide Area WorkFlow, and the solicitation was issued on August 5, 2026, with responses due by August 12, 2026. No contract value is specified as pricing fields remain blank, with the expectation that quotes will be submitted accordingly.

General Info

Procure 68,400 terminal lugs per SAE AS21004F and AS7928C, compliant, mercury-free, delivered to New Cumberland by April 6, 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7M2-26-Q-0722 for DLA Land and Maritime Nuclear Reactor Program

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Vlada Artyemova

contact@example.gov

+1 (555) 000-0000

Full Description

TERMINAL, LUG
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
1 PG = 100 EA
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
1 PG = 100 EA
CRITICAL APPLICATION ITEM
TDP Rev C Gen 7 IAW BASIC NON GOVT STD SAE AS21004F REVISION NR F DTD 12/01/2023 PART PIECE NUMBER: MS21004-4
TDP Rev C Gen 7 IAW REFERENCE NON GOVT STD SAE AS7928 REVISION NR C DTD 05/01/2019
SPE7M2-26-Q-0722
SECTION B
SUPPLY/SERVICE: 5940-01-054-6295 CONT'D
PART PIECE NUMBER: MS21004-4
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5940-01-054-6295 684.000 PG $ _______________ $ ______________ TERMINAL,LUG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 167 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:DA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BAR CODING SHALL BE IAW ISO/IEC 16388.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
SPE7M2-26-Q-0722
SECTION B
SUPPLY/SERVICE: 5940-01-054-6295 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017603544 0001 N/A N/A N/A 04/06/2027

SPE7M2-26-Q-0722 NSN/Part Number: 5940-01-054-6295 Quantity: 684 PG Purchase Request: 7017603544QTY: 684 Delivery: 167 days ADO