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COOPER CROUSE-HINDS, LLC

UEI: Z6UJW2EM2FZ9

COOPER CROUSE-HINDS, LLC is a federal contractor, registered under UEI Z6UJW2EM2FZ9. It has been awarded $21,045,706 across 460 federal contracts. Primary work spans Electronic Connector Manufacturing, Current-Carrying Wiring Device Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Justice, Department Of Defense, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

Z6UJW2EM2FZ9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$19.3M91.6%

Department Of Defense$1.7M8.3%

Other agencies (2 agencies, <0.5% each)$31.3K0.2%

Awards by NAICS

334417 - Electronic Connector Manufacturing$14.4M68.3%

335931 - Current-Carrying Wiring Device Manufacturing$3.6M17.2%

421690 - Unknown NAICS$2.0M9.4%

- Unknown NAICS$792.0K3.8%

334413 - Semiconductor and Related Device Manufacturing$114.3K0.5%

Others - Other NAICS codes (14 codes, <0.5% each)$191.0K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOPER CROUSE-HINDS, LLC's top NAICS codes and agencies

Special-Purpose Electrical Cable Assembly ManufacturingA single custom electrical cable assembly, identified by NSN 6150-01-496-5544 and part number 93006A9001-1, is to be manufactured and delivered in accordance with military drawing specifications and applicable technical standards. The work falls under NAICS code 335931, classifying it as the manufacture of other electrical equipment and components, and is issued as a subcontract by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a firm response deadline of August 20, 2026, and the contract will be managed through the DIBBS platform. Performance location and point of contact details are not specified, and no set-aside classification applies to this requirement.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Optoelectronic Display Manufacturing and SupplyThe contract involves the manufacture and supply of military-grade optoelectronic display units identified by NSN 5980-01-593-7305 and part number CA66733-001, with full lifecycle management encompassing production, quality assurance, and end-to-end logistics. The work must adhere to stringent defense standards, ensuring operational reliability in demanding environments, and includes all aspects of manufacturing from initial fabrication through final testing and delivery. The items are to be delivered to the designated performance location in New Cumberland, Pennsylvania, with the contractor responsible for meeting all technical, scheduling, and compliance requirements throughout the supply chain. Issued as a subcontract under the Department of Defense’s Active Devices Division, the opportunity is classified under NAICS code 334413 for electronic component and product manufacturing. The solicitation was posted on August 5, 2026, with a firm response deadline of August 19, 2026. All submissions must align with the technical specifications and quality control protocols mandated by military procurement guidelines. The contracting entity retains full oversight to ensure compliance, and successful bidders will be expected to support sustained delivery schedules without disruption, maintaining data integrity and traceability across the production sequence.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Microcircuit, Digital Component SupplyThe contract calls for the supply of ten units of a digital microcircuit identified by NSN 5962011507476 and ESA-approved part number DS78LS120J/883, sourced from the original equipment manufacturer or an authorized distributor, with CAGE code 27014. The requirement is for military-grade components meeting strict quality and traceability standards, intended for use in defense applications. The solicitation is structured as a subcontract under NAICS code 334413, relating to semiconductor and related device manufacturing, and is issued by the Active Devices Division under the Department of Defense. The response deadline for submissions is August 17, 2026, with the solicitation posted on August 5, 2026. Performance is to be carried out at Columbus, Ohio, with ZIP code 43213 as the designated place of performance. The contract does not specify any set-aside status or small business preferences, and no point of contact details are provided in the data. The full solicitation can be accessed through the DIBBS system using the provided link, and bidders must ensure full compliance with component certification, packaging, and delivery requirements consistent with federal defense procurement standards.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

RETAINER, ELECTRICAL

Solicitation # SPE7M5-26-Q-0839

The contract pertains to the procurement of 13 electrical retainers with NSN 5935-01-466-5336 under solicitation SPE7M5-26-Q-0839, issued by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 134 days after award, and responses must be submitted by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Specific requirements include the removal of government identification from non-accepted supplies, physical marking of bare items, and strict adherence to export control regulations under ITAR or EAR, which restrict the disclosure of technical data to foreign persons, regardless of location, and impose obligations on both U.S. and foreign-owned entities. Access to controlled technical data is restricted to contractors authorized by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is designated as Anniston, Alabama, with Andrew Bracken listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-368L

This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1282

The contract is for a specialized electrical cable assembly identified by NSN 6150-01-326-0282, with a requirement for ten units to be delivered within 324 days of award. Technical and quality obligations are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timing of solicitation amendments. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific standards. The item includes controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, verified completion of DOD export control training, and formal DLA authorization. Inspection and acceptance occur at origin, non-accepted items must have government identification removed, and physical marking of bare items is required. The solicitation, issued under SPE4A6-26-Q-1282, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Marcita Robinson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-12UK

The contract is for the procurement of eight cable assemblies, power, electrical, identified by NSN 5995-01-702-3934, under solicitation SPE4A6-26-T-12UK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 170 days of award, and the solicitation opened on August 5, 2026, with a response deadline of August 13, 2026. The item is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking, packaging standards per DLA guidelines, and rules for removing government identification from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only—contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA approval to handle the data. The place of performance is New Cumberland, Pennsylvania, and all technical and compliance obligations are enforced under applicable DFARS provisions including 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SN

The contract is for a cable assembly identified by NSN 5995-01-660-3439 and part number WHS-01554, with a quantity of three units, to be delivered under solicitation SPE4A6-26-T-12SN. Delivery is required within 170 days from the award date, with a firm delivery date of January 31, 2027, and an original required delivery date of March 30, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization as specified. The material has no shelf life restriction but is designated as a critical application item and subject to cybersecurity maturity model certification (CMMC) Level 2 self-assessment requirements. The supplier must adhere to stringent quality assurance protocols, including zero-defect sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise directed, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval is required, and government identification must be removed from non-accepted supplies. The cable assembly is procured under the DoD authorized unit of issue, with pricing and logistics details aligned to the provided purchase request and delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation is governed by specific DLA procedural notes, and all work must be performed by a certified supplier, Crystal Group, Inc., with full compliance expected across cybersecurity, packaging, marking, and inspection standards. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, under a federal acquisition framework with NAICS code 335931.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M2-26-T-5998

This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency

NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M1-26-U-5053

The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0722

This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 and part number MS21004-4, with a total quantity of 684 packing groups, each equivalent to 100 units, for a total of 68,400 individual terminals. The item is designated as a commercial item and is subject to qualification through the Qualified Products List or Qualified Manufacturers List. Technical compliance is governed by SAE AS21004F Revision F dated 12/01/2023 and SAE AS7928 Revision C dated 05/01/2019, with configuration changes requiring formal Engineering Change Proposal requests. The product must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents, and all exempt items must meet stringent containment and shock-proofing standards per NAVSEA 5100-003D. Delivery is set for 167 days after contract award, with FOB origin and inspection and acceptance points at destination. Pricing is firm fixed, with zero tolerance for quantity variance. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, including use of approved materials, methods, and marking in accordance with MIL-STD-129 and ISO/IEC 16388 barcoding standards. The item is classified as critical application and subject to covered defense information protocols. The contract specifies the DLA distribution facility in New Cumberland, Pennsylvania, as the delivery point and includes detailed transportation protocols under DLAD Proc Notes C19 and C20. The solicitation, issued by the Department of Defense’s Nuclear Reactor Program, was posted on August 5, 2026, with responses due by August 12, 2026, and the material is required for delivery no later than April 6, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE4A5-26-T-330U

This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

PLATE, RETAINING, ELECTR

Solicitation # SPE4A6-26-T-12SR

The contract is for one retaining plate for an electrical connector, identified by NSN 5935-01-209-3480 and part number 2541579 from Honeywell International Inc, with a total contract value of $1.00. Delivery is required within 20 days after delivery order issuance to the U.S. Army SSA Powidz Air Base in Poland, with FOB Origin terms and zero variance allowed in quantity. The item is designated as a critical application item, and all packaging must strictly adhere to MIL-STD-2073-1E, using packaging code U, box storage, and preservation method 41, while palletization meets DLA’s RP001 requirements. Marking must comply with MIL-STD-129, including GS1-128 and SSCC bar codes, with no special marking required, and bare item marking must follow RQ017. Quality control inspection is performed at destination, using MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II (AQLs 0.1, 1.0, and 4.0) respectively. The contractor must maintain an ISO 9001:2015 or equivalent quality system and submit Safety Data Sheets for any hazardous materials under 29 CFR 1910.1200, ensuring correct labeling and disclosure of regulated substances. Invoicing must be done via WAWF, and technical and quality requirements referenced by R and I numbers are defined in the DLA Master List of Technical and Quality Requirements. The contract includes clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, authorization and consent, whistleblower rights, disclosure of information, NIST SP 800-171 compliance, subcontracting for commercial services, and transportation by sea. The solicitation closed on August 13, 2026, with a required delivery date of July 29, 2026, and all submissions were required through the DLA BSM DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-368G

The contract is for the procurement of five cartridge fuses with NSN 5920-01-646-3582 under solicitation SPE7M5-26-T-368G, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after contract award, and responses must be submitted by August 17, 2026. The solicitation is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The alternate offeror must provide a complete data package including detailed information for both the approved and alternate parts. The place of performance is listed as FPO with zip code 96694, and the primary point of contact is Matthew Stanko, reachable via email and phone provided. The NAICS code 335931 indicates classification under Electrical Equipment and Component Manufacturing, and no set-aside type is specified. All government identification must be removed from non-accepted supplies per applicable regulations.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-26-T-368M

This contract is for the procurement of 10 units of a digital microcircuit under Federal Supply Class 5962, with the NSN 5962-01-150-7476 and part number 1509571G5, supplied by L3HARRIS TECHNOLOGIES, INC. Delivery is required within 154 days from the contract award, FOB origin, with inspection and acceptance occurring at the destination. The item must comply with stringent quality and traceability requirements, including adherence to the DLA Master List of Technical and Quality Requirements, qualification under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for semiconductor and microcircuit products, and compliance with DLA Procurement Note C03 for supply chain traceability documentation retention. All units must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, with specific markings applied to each unit pack. Packaging must meet MIL-STD-2073-1E and include ESD and EMI protective materials in accordance with MIL-PRF-81705, using only qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136 standards or use form-fitting ESD containers to prevent damage to leads. Mercury and mercury compounds are prohibited except for specific exempted applications under NAVSEA guidelines. The contractor is required to submit comprehensive traceability and test documentation via the DLA Land and Maritime Form 918, which must be emailed to the designated DLA CDAP address no later than 15 days before the delivery date. The contractor may not ship the product until receiving written confirmation of documentation approval from the contract administrator. Each shipment must include a hard copy of the Form 918 and the written shipping authorization within the packaging. All digital submissions are limited to 15 megabytes per email with specific naming conventions for files and subject lines. The supplier must also maintain cybersecurity maturity model certification Level 2 self-assessment compliance and ensure that no government identification is removed from non-accepted supplies. The contract stipulates zero variance in quantity and specifies the final delivery address and shipping details as the DLA Distribution facility in Columbus, Ohio. Payment will be withheld if documentation is incomplete, inaccurate, or improperly attached, or if shipment occurs without prior approval.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7LX-26-U-9315

The contract is for the procurement of a Battery Power Supply, identified by NSN 6130016095744 and part number OFM-2060-A1 manufactured by Intelligent Manufacturing Solutions, 6FQM4. This is a commercial item classified as a critical application item under an Indefinite Delivery Contract (IDC) below the Simplified Acquisition Threshold, with a one-year performance period. The estimated annual quantity is 40 units, but the government is not obligated to purchase the full amount; a guaranteed minimum of six units applies once the contract becomes binding. Delivery must be made FOB origin within 127 days of order receipt, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 00 indicating no special marking is required, and palletization must adhere to DLA’s RP001 packaging requirements. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defects approach; critical, major, and minor attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The solicitation is restricted to small businesses and prohibits the submission of used, reconditioned, remanufactured, or former government surplus items. Quotes must remain valid for a minimum of 90 days. The contractor must comply with a comprehensive set of clauses including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on covered telecommunications equipment, NIST SP 800-171 assessment requirements, and Buy American and Berry Amendment mandates with a reduced threshold of $150,000. Payment must be processed electronically through the Wide Area Workflow system, and all hazardous materials must be identified with accompanying Safety Data Sheets meeting 29 CFR 1910.1200 requirements. The contractor is required to maintain current representations in the System for Award Management and must not provide covered telecommunications equipment. All quotations must be submitted by August 20, 2026, via the DIBBS portal, with the primary point of contact being Theodore Misiolek of the DLA Land and Maritime Strategic Acq Program Directorate in

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

DISPLAY, OPTOELECTRO

Solicitation # SPE7M5-26-Q-0825

This contract specifies the procurement of 18 units of an optoelectronic display with NSN 5980-01-593-7305 under solicitation SPE7M5-26-Q-0825, with a delivery deadline of 200 days after award. The item is classified as a critical application item, and identical part numbers are listed for Moog Inc and Thales USA, Inc. The contract enforces strict compliance with DLA packaging requirements, including MIL-STD-2073-1E preservation methods and MIL-STD-129 marking standards, with no special marking required. Packaging must be palletized per DLA guidelines, and mercury or mercury-containing compounds are explicitly prohibited in preservation, packaging, and marking, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; where permitted, such items must include a secondary containment and be shockproof per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with FOB origin terms and a zero percent quantity variance permitted. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List on the official DLA website, with the applicable revision determined by the solicitation or award date. Unit of issue is EA, and transportation logistics follow DLA Procedural Notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

JACK, TELEPHONE

Solicitation # SPE7M5-26-Q-0841

The contract pertains to the procurement of three telephone jacks identified by NSN 5935-00-192-4789 and part number M641/12-1, supplied in accordance with military specification MIL-DTL-641/12D and quality assurance standard QAP 16236. The item is classified as a critical application item subject to stringent technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers such as RQ001, RQ002, RQ009, RQ011, RQ017, and others, which govern configuration management, inspection at origin, packaging, marking, and deviation requests. The product must comply with all applicable DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and palletization standards. Strict prohibitions are in place against the intentional use of ozone-depleting substances and mercury or mercury-containing compounds in manufacturing, preservation, packaging, or marking, with narrow exceptions for functional components like batteries or instrumentation as authorized by NAVSEA. The item must be delivered in its original packaging at origin, with inspection and acceptance also occurring at origin, and no quantity variance is permitted. The delivery schedule requires fulfillment 380 days after award, with shipment directed to the designated DLA receiving warehouse in Tracy, California. Full and open competition applies, and the contract is issued under solicitation SPE7M5-26-Q-0841 with a response deadline of August 20, 2026, and a required delivery date of January 25, 2027.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE