This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TERMINAL, QUICK DISC

Closed

SPE4A0-26-T-3049Federal

Submission Closed05/18/2026, 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: 335999

New

SLED

Small and Minority Business Supply Opportunities for Equipment ComponentsThis contract seeks the supply of individual equipment components, including batteries, solar panels, enclosures, cabling, and mounting hardware, specifically sourced from certified minority and women-owned business enterprises (MWBE) and disadvantaged business enterprises (DBE). These components will be integrated into the FTRS system, emphasizing support for small and minority businesses. The procurement falls under NAICS code 335999 and is issued by the Mississippi Public Transportation Assistance Program (MPTAP). Released on June 15, 2026, this subcontract opportunity has a response deadline set for July 8, 2026. While the solicitation number, specific location details for performance, and point of contact are not provided, the focus remains on promoting supply opportunities for certified vendors aligned with MWBE and DBE certification standards. The contract underscores the agency's commitment to engaging diverse suppliers for critical equipment components necessary to advance their system integration efforts.

POSTED

DEADLINE

Supply of Power Supplies and Battery Systems for Communication DevicesThe contract involves the supply of AC/DC power adapters, uninterruptible power supplies (UPS), and high-capacity batteries specifically designed for radios, repeaters, and mobile terminals. It aims to support communication devices by ensuring reliable and continuous power through these essential components. The solicitation for this subcontract was posted on June 15, 2026, with responses due by July 28, 2026. This procurement falls under the NAICS code 335999, relating to miscellaneous electrical equipment and component manufacturing. The contract is managed by ESC Region 7 in Texas, focusing on providing power supply solutions for communication systems crucial for operational effectiveness. The place of performance and detailed contact information are not specified in the available data.

POSTED

DEADLINE

Supply of Cables, Connectors, and Interface ModulesThis contract involves the supply of coaxial cables, data cables, power cords, and interface modules used for connecting communication devices. It is established as a subcontract and falls under the NAICS code 335999, which pertains to miscellaneous electrical equipment and component manufacturing. The contracting agency is ESC Region 7, located in Texas, although specific office and performance location details are not provided. The solicitation was posted on June 15, 2026, with a response deadline set for July 28, 2026. The focus is on providing essential components for communication infrastructure, indicating the importance of reliable connectivity solutions. No specific type of set-aside or organization type requirements are mentioned, and there is no designated point of contact. Additional contract information and documents can be accessed through the provided link on the Texas SmartBuy platform.

POSTED

DEADLINE

Supply of Stainless Steel Ground Riser Clamps (Hubbell TLS42)The contract entails the supply of 80 units of Hubbell TLS42 Tap Lugs, which are bronze bolted terminal connectors equipped with stainless steel hardware. These components are specifically designed for flat 1/4-inch mounting surfaces and can accommodate cable ranges from 0.162 to 0.575 inches, ensuring compatibility with a variety of electrical installations. The items are intended for use as stainless steel ground riser clamps, providing durable and reliable grounding solutions. Issued by Nashville Electric Service in Tennessee, the subcontract falls under the NAICS code 335999, which pertains to electrical equipment manufacturing. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. Performance of the contract is designated to take place in Nashville. The official procurement portal for this opportunity is accessible through the provided vendor link for potential bidders to obtain further details and submit responses.

Nashville Electric Service

POSTED

DEADLINE

LENS, REDThis contract solicits the procurement of a "LENS, RED" under solicitation number N0010426QBX30, issued by the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, with a response deadline of July 6, 2026. The contract is governed by strict technical and quality requirements detailed in various referenced documents, including Individual Repair Part Ordering Data (IRPOD), Military Specifications, and Commercial Item Descriptions accessed via a secured government portal. The scope prioritizes Section C terms over Section D in case of conflicts, and includes provisions on item unique identification, valuation, inspection, acceptance, stop-work orders, packaging, transportation by sea, cybersecurity maturity certification, and total small business set-aside notices. Pricing validity defaults to 60 days unless otherwise specified, and delivery obligations include compliance with specific packaging standards like MIL-PRF-23199 and avoidance of mercury in materials. Quality assurance is emphasized through a government-approved inspection system with ongoing record availability throughout performance and beyond. Requests for technical deviations or delivery extensions require detailed justification, government approval, and coordination with quality assurance representatives. Documentation submission follows standardized DD Form 1423 procedures, outlining data delivery schedules, approval codes, and distribution restrictions, with special emphasis on classified or controlled material. Upon delivery, a Certificate of Compliance per DI-MISC-81356 must be submitted, referencing each unique combination of contract number, national stock number, and item nomenclature. The contracting office is located in Mechanicsburg, PA, with contact available via email and phone, underscoring the formal and highly regulated nature of this defense procurement action.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract pertains to the procurement of a product identified as "TERMINAL, QUICK DISC," with a National Stock Number (NSN) 5940-12-171-5487, requiring a quantity of two units. The solicitation number associated with the contract is SPE4A0-26-T-3049, issued by the Department of Defense through the Aviation Supply Chain ESOC BUYS office. Delivery is required within five days from the order date, with both inspection and acceptance to take place at the destination. The contract mandates strict adherence to packaging and marking standards as specified under MIL-STD-2073-1E and MIL-STD-129, including compliance with DLA packaging requirements and proper unit of issue referencing. Sampling and quality assurance protocols shall follow MIL-STD-1916 or equivalent zero-based sampling plans with defined acceptance quality levels for critical, major, and minor attributes. The document incorporates technical and quality requirements found in the DLA Master List, controlling revision versions based on solicitation or award date. It specifies the removal of government identification on supplies not accepted and detailed documentation for source approval requests. The item is designated as a critical application item, involving multiple manufacturers and suppliers, indicating a high standard for reliability and traceability. Shipment is to be delivered FOB Origin to the designated military maintenance unit at Camp Arifjan, Kuwait, with specific freight handling and transportation instructions outlined under DLA procurement notes. The contract release and points of contact are clearly defined, ensuring clarity in communication and order fulfillment.

General Info

Procurement of two quick disc terminals; delivery in five days; strict packaging, quality, and inspection standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3049 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 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

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

TERMINAL,QUICK DISC
TERMINAL,QUICK DISC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
GROTE UND HARTMANN GMBH UND CO KG
CAGE D9521
P/N 08032.213.011
TYCO ELECTRONICS AMP GMBH
CAGE D8512
P/N 160449-2
"DLA does not have a bidset available"
CRITICAL APPLICATION ITEM
MTU Friedrichshafen GmbH DBA MTU D8266 P/N 0001596179 DAF TRUCKS N.V. H0001 P/N 0067872 MAN TRUCK & BUS SE D3273 P/N 07.91201-2613 MAN TRUCK & BUS SE D3273 P/N 07912012613 IVECO MAGIRUS AG D8060 P/N 10250544 LITTELFUSE B.V. H0E65 P/N 2922 VOLVO CONSTRUCTION EQUIPMENT GMBH D0704 P/N 3402707 GOODRICH LIGHTING SYSTEMS GMBH & CO. KG D8095 P/N 701235-03 GOODRICH LIGHTING SYSTEMS GMBH & CO. KG D8095 P/N 8KW701235-03 MAN TRUCK & BUS SE D3273 P/N A6,3X2,5M1.254-35-BZ-GALSN
SPE4A0-26-T-3049
SECTION B
PR: 7016523451 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016523451 0001 EA 2.000
NSN/MATERIAL:5940121715487
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
W903FM
0043 AD BN 02 CO E MAINTENANC
AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W903FM
0043 AD BN 02 CO E MAINTENANC
AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
MARKFOR
SPE4A0-26-T-3049
SECTION B
PR: 7016523451 PRLI: 0001 CONT’D
W903FM
0043 AD BN 02 CO E MAINTENANC
AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
M/F: (TCN) W903FM61120048
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE4A0-26-T-3049 NSN/Part Number: 5940-12-171-5487 Quantity: 2 EA Purchase Request: 7016523451QTY: 2 Delivery: 5 days ADO