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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Towed Communication Buoy (TCB) Units 2 & 6 Connectors

Closed

N64498-26-SIMACQ-PD-45-0127Federal

Submission Closed08/17/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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Solicitation # SPE4A6-26-T-28QB

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Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

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Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

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INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-26RA

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AI Contract Overview

The Naval Surface Warfare Center Philadelphia is seeking to procure Towed Communication Buoy (TCB) Units 2 & 6 Connectors on a sole source basis from Brantner and Associates, Inc., under the authority of FAR 13.106, which permits solicitation and negotiation with a single vendor when only one source is available. This procurement is identified by solicitation number N64498-26-SIMACQ-PD-45-0127 and falls under NAICS code 335999 for other electrical equipment and component manufacturing. The opportunity was posted on July 16, 2026, with a response deadline of July 31, 2026, at 7:00 PM Eastern Time. The contract will be performed at the agency’s location in Philadelphia, Pennsylvania, with no set-aside designated for small businesses or other categories. All inquiries must be directed via email to Frank R. Vennell at frank.vennell@navy.mil; phone calls will not be accepted.

General Info

Naval Surface Warfare Center procures TCB connectors sole source from Brantner and Associates for Philadelphia performance.

Agency

Department Of Defense → Nswc Philadelphia DivisionView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Philadelphia, PA, 19112, USA

Set-Aside

NONE

Documents

(1)

Solicitation N6449826Q5261 for Unit 2 & 6 Connectors

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Presolicitation

Type ChangedAug 5

Presolicitation → Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Philadelphia Division

Contacts1 person available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / Agency

Department Of Defense → Nswc Philadelphia Division

View Agency Profile

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

Frank R.Vennell

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Surface Warfare Center Philadelphia intends to procure Commercial Supplies on a Sole Source Basis from Branter and Associates, Inc.

The proposed contraction is for supplies or services for which the government intends to solicit and negotiate with only one source under authority of FAR 13.106.

Any questions regarding this notice should be emailed to: frank.vennell@navy.mil

No phone calls will be accepted.

Thank you,

Frank