This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Ultrasonic Weapon Cleaners

Closed

W9124V26QA015Federal

Submission Closed09/09/2026, 02:30:00 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

DIBBS

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE7LX27U0288

POSTED

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

POSTED

DEADLINE

Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

STATCOM Unit Supply and Factory TestingThis subcontract involves the design, manufacture, and delivery of four STATCOM units for prime contractors working on British Columbia Hydro and Power Authority substation projects. The scope of work encompasses the production of essential components, including power electronics, capacitors, reactors, and control systems, ensuring that each unit is fully tested and certified before delivery. To guarantee operational reliability and safety, the units must undergo factory simulation testing in accordance with IEEE C57.12.00 and CSA C88 standards. Additionally, the equipment must meet strict seismic qualification requirements as specified by IEEE 693 Performance Level 0.5g. The response deadline for this procurement is November 17, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-350-8297)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Switch Cable Assemblies (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of electrical switch cable assemblies, specifically NSN 6150-01-733-1778, for prime contractors supporting DLA supply contracts. The selected provider must ensure all assemblies meet strict technical specifications, including the installation of protective caps and plugs on one end. Additionally, all shipment and storage packaging must be marked in accordance with MIL-STD-129 standards. Physical delivery of the cable assemblies is required at the DLA Distribution DDSP New Cumberland Facility. To facilitate payment and processing through WAWF, the contractor must possess a valid CAGE code and active SAM registration. This requirement is managed under the Department of Defense via the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supply (NSN 6130-01-079-3479)This subcontract involves the procurement of four power supply units for prime contractors supporting the Defense Logistics Agency. The required hardware must match NSN 6130-01-079-3479 and Thales UK Limited part number 1008699–050. Performance will take place in New Cumberland, and the supplier must ensure strict adherence to NAVSEA 5100-003D mercury restrictions. Quality assurance will be conducted through sampling according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must meet critical cybersecurity and data protection requirements, including a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012. The opportunity is managed under NAICS code 335999 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electric Light Control (PN: 6210-01-721-1933)This subcontract involves the manufacture or procurement of 40,000 electric light control units, specifically part number 6210-01-721-1933, to support prime contractors delivering on Department of Defense supply contracts for the Warner Robins agency. The scope of work requires strict adherence to military standards for logistics and quality assurance, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Quality control will be managed through the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The final deliverable consists of 40,000 fully packaged and marked units. This requirement falls under NAICS code 335999 and was posted on October 19, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-483-2716)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of 36 pressure switches under NSN 5930-01-483-2716. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance taking place in New Cumberland. To be eligible, contractors must maintain an active SAM registration and provide representation regarding telecommunications compliance in accordance with DFARS 252.204-7016. All deliveries must adhere to First Destination Transportation program requirements. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation W9124V26QA015 is a combined synopsis and request for quotation issued by the Montana Army National Guard for the procurement of commercial off-the-shelf automated ultrasonic cleaning and lubrication systems. The requirement consists of two large-capacity systems for M2A1 .50 cal weapons and four tabletop systems for M4 and smaller weapons. All equipment must be new, sourced from the same manufacturer, and utilize the same fluids. Technical specifications require stainless-steel, corrosion-resistant tanks, with M4 system baskets measuring at least 19 inches long. Systems must include integrated timers, automatic tuning, and auto-shutoff safety features, while ensuring that all devices running simultaneously do not exceed 74 amps at 120V. This acquisition is a 100 percent small business set-aside under NAICS 335999, with a size standard of 600 employees. The government intends to award a firm-fixed-price delivery order based on best value, evaluating price alongside past performance, technical capability, simplicity of use, and warranty considerations. Items must be made in the USA or a qualifying country per DFARS 252.003. Quotes must be submitted via email to Alice Hinck and remain valid for 90 days. Delivery is required FOB destination to Fort Harrison, Montana. Invoicing will be processed through Wide Area WorkFlow, and payment will be made via Electronic Funds Transfer.

General Info

DoD small business set-aside for six ultrasonic cleaners for M2A1 and M4 weapons.

Agency

Department Of Defense → W7NK Uspfo Activity Mt Arng

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Fort Harrison, MT, 59636, USA

Set-Aside

SBA

Documents

MTARNG SOW for Ultrasonic Cleaners for Military Weapons

sow

High

MTARNG Ultrasonic Cleaners SOW

3 pages · sow

High

MTARNG Ultrasonic Weapons Cleaners SOW

3 pages · sow

High

Provisions and Clauses 2 - Solicitation Clauses

18 pages · provisions-and-clauses

High

W9124V26QA015 Q&A

q-and-a

High

W9124V26QA015 Questions and Answers

1 page · q-and-a

High

W9124V26QA100 Provisions and Clauses

provisions-and-clauses

High

W9124V26QA015 Provisions and Clauses

9 pages · clauses-and-provisions

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 1

Combined Synopsis

Notice updatedSep 2

The notice description changed. The point of contact changed.

Deadline changedSep 3

Response deadline changed from Sep 8, 2026 to Sep 9, 2026.

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 02:30:00 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 → W7NK Uspfo Activity Mt Arng

Contacts1 person available

OfficeFORT HARRISON, MT, 59636-4789, USA

Organization / AgencyDepartment Of Defense → W7NK Uspfo Activity Mt Arng

Office AddressFORT HARRISON, MT, 59636-4789, USA

Contacts

Alice Hinck

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number W9124V26QA015 is issued as a request for quotation (RFQ) for ultrasonic cleaners, two (2) sized for M2A1 weapons and four (4) sized for M4 weapons..

This acquisition is set-aside for small business concerns under NAICS 335999 - All other Miscellaneous electrical equipment and component manufacturing; PSC 4933-Weapns Maintenance and Repair Shop Specialized Equipment. Size standard is 600 employees.

This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

See attached statement of work for complete list of salient characteristics.

Provisions and Clauses are attached.

Quotes shall be valid for 90 days.

Submit quotes via email to alice.a.hinck.civ@army.mil