This Solicitation opportunity from Department Of Defense was posted on November 2, 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

SPE4A7-27-T-1179Federal

Submission Closed11/05/2026, 12:00:00 PM EST

Contract Overview

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

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NAICS: 335931

New

DIBBS

Branched Wiring Harness Fabrication and Supply

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Supply of Fuse Covers (NSN 5920-01-378-8032)This subcontract involves the supply of a specialized fuse cover, identified by NSN 5920-01-378-8032, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for a single unit to be delivered FOB Origin to Fort Carson, Colorado. Due to the critical nature of the request, the item must be shipped via the fastest traceable means as a Not Mission Capable Supply shipment. Compliance with strict military and safety standards is mandatory, specifically requiring packaging and marking according to MIL-STD-129 and hazardous material labeling in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335931, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Electrical Contact Supplier (NSN 5999-01-558-4491)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Radio Frequency Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly (M12 CAN 14IN)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of NSN 5995-01-657-6705This subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the procurement of one unit of NSN 5995-01-657-6705. The selected provider is responsible for manufacturing or sourcing the part and ensuring strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking. The final product must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 335931, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Connector and Cable SupplyThis subcontract, titled Military-Grade Connector and Cable Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work involves the procurement and delivery of high-reliability military connectors and shielded radio frequency cabling to an assembly facility in Tracy, California. All supplied materials must strictly adhere to the Buy American Act and Berry Amendment requirements as specified in TDP Rev A Gen 1, and the provider is required to furnish Certificates of Conformance for every component delivered. The opportunity is categorized under NAICS code 335931 and is intended for prime contractors working on DLA Weapons Support ASC projects. Interested parties should note the critical timeline, with the solicitation posted on November 11, 2026, and a response deadline set for November 19, 2026. The contract focuses on the supply of bulk raw materials and specialized connectors essential for military-grade hardware assembly.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of two special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to NSN 6150-01-463-3409, Basic Drawing NR 18876 11474866 Revision F, and TDP Rev B Gen 2. Quality assurance requirements include First Article Testing and zero-based sampling conducted in accordance with MIL-STD-1916. To be eligible, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 335931. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-050D

This solicitation, numbered SPE4A6-27-T-050D, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 radio frequency cable assemblies under NSN 5995-01-680-8167. The contract is a fixed-price acquisition with a required delivery date of September 15, 2026, and a need ship date of May 17, 2026. Delivery is FOB Origin with destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including bare item marking per RQ017 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and domestic trade restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E8-27-T-0534

Solicitation SPE8E8-27-T-0534 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 11 sliding sleeves, identified by NSN 4530-01-256-3443. The contract is not a small business set-aside and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 7, 2027, with a need ship date of May 9, 2027, and a delivery timeline of 166 days after order. Terms are FOB Origin, though inspection and acceptance will occur 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. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-055Q

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-055P

Solicitation SPE4A6-27-T-055P, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-670-3872. The contract requires delivery within 165 days after order, with a required delivery date of July 5, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and technical requirements, including inspection and acceptance at origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4 with a zero non-conformance acceptance criteria. The contract incorporates significant regulatory and security mandates, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotations via the DIBBS portal by November 19, 2026, and comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A7-27-T-1179 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 19 Terminal Lugs, identified by NSN 5940-00-681-7855 and reference part number YAEV26RS from Burndy LLC. The procurement falls under NAICS code 335931. Delivery is required within 165 days, with shipping terms set as FOB Origin and the destination point located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the prohibition of covered defense telecommunications equipment.