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Unable to retrieve subcontract opportunities

Active
Federal

Contract Overview

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

AI Contract Overview

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No subcontract or supplier opportunities could be identified due to gateway timeout errors in retrieving the prime contract data. The system attempted to access details for a subcontract opportunity under the solicitation number SPE7L426T5996, posted on August 5, 2026, with a response deadline of August 17, 2026. The performing location is listed as Groton, Connecticut, with a zip code of 06340-4905, and the agency involved is the Department of Defense under the LSO COMBAT VEHICLES AND ARMAMENT designation. However, critical information including solicitation number, NAICS code, set-aside type, organization type, point of contact, and address details remain unavailable due to the technical failure in data retrieval, rendering the opportunity inaccessible for prospective bidders.

General Info

Gateway timeout prevented access to subcontract details for DoD solicitation in Groton, Connecticut.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

928110 - National SecurityView NAICS

Place of Performance

GROTON, CT, 06340-4905, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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No subcontract or supplier opportunities could be identified due to gateway timeout errors in retrieving the prime contract data.

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CABLE ASSEMBLY, POWE
Solicitation # SPE7L4-26-T-5994
The contract pertains to a branched power electrical cable assembly designated by NSN 6150015838861 and part number 12422955-003, with a total quantity of two units, each priced at one dollar, for delivery to Fort Knox, Kentucky. Delivery is required within 20 days from the need ship date with a final required delivery date of August 3, 2026, and goods must be shipped FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling and RP001 for packaging standards. Palletization must follow DLA procurement guidelines, and shipment must utilize the fastest traceable means, prohibiting parcel post. The product is identified under a government-specific logistics code with designated mark-for and shipping addresses, and the shipment is tied to RDD 777 and Project TP 2. The supplier must meet CMMC Level 2 self-assessment requirements and comply with cybersecurity protections for covered defense information. Sampling for quality verification follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs as specified. The contract is issued under solicitation SPE7L4-26-T-5994 by the Department of Defense’s Combat Vehicles and Armament office, with a primary point of contact provided for inquiries.
Other Electronic Component Manufacturing

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about 7 hours ago

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in 12 days
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NAICS: 333613
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DIBBS
GEAR, INTERNAL
Solicitation # SPE7L4-26-T-5992
The contract specifies the procurement of one unit of an internal gear with NSN 3020-01-448-2911 under solicitation SPE7L4-26-T-5992, requiring delivery within 20 days to the destination FPO AP 96683 aboard the USS WAYNE E MEYER DDG 108. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking applicable. Packaging must use preservative method 33, drying agent 49, gauze wrapping, and standard unit container D3, with intermediate containment code E5 and packing code U. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except in approved exceptions such as functional batteries, lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. The contract enforces zero variance in quantity, FOB destination delivery terms, and adherence to DLA transportation procedures C19 and C20 for vessel shipments. The item is sourced under DoD authorized unit of issue, with inspection and acceptance occurring at destination. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the NAICS code is 333613 under the Department of Defense’s LSO Combat Vehicles and Armament office.
Mechanical Power Transmission Equipment Manufacturing

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about 7 hours ago

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in 12 days
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