This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--COVER,VEHICULAR COM

Closed

SPE7L126T440WFederal

Submission Closed05/07/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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STRATEGIC ACQ PROGRAM DIRECTORATE

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5995-01-480-6389; VMM; LAV, ANTI-TANK

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MARITIME SUPPLY CHAIN

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Solicitation # SPE7M8-26-T-6632

Solicitation SPE7M8-26-T-6632 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of nine sensitive switches, identified by NSN 5930012641728. This requirement is designated as a critical application item and specifies approved sources as Safran Power USA, LLC (P/N HH-1000-2) and Sensata Technologies, Inc. (P/N 10AT446-1). The procurement is a total small business set-aside under NAICS 334419, with quotes due electronically via the DIBBS portal by September 21, 2026. The items are to be delivered to the DLA Distribution Depot Oklahoma with a delivery period of 330 days and a need ship date of August 18, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Award may be automated and will be made to an acceptable timely offer, with a price evaluation preference for HUBZone concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information.

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49--ADAPTER,CYLINDER COMPR

Solicitation # SPE7M1-26-U-6082

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59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA16

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Solicitation # SPE7MC-26-T-270S

Solicitation SPE7MC-26-T-270S is a request for quotations issued by DLA Land and Maritime for the procurement of 31 sensitive switches under NSN 5930012856539. The procurement is categorized under NAICS 334419 and requires the items to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 35795 50008P0X9, 35795 6046-C-13, and 35795 N50008P0X9. The contract specifies that preservation and packaging must adhere to the latest revision of MIL-DTL-28786, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. Inspection and acceptance will take place at the destination. Payment and invoicing must be processed through the Wide Area Workflow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Delivery is expected by February 9, 2027, with an original required delivery date of December 31, 2028.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of 20 units of NSN 2590017147141, COVER, VEHICULAR COM, with each unit to be delivered to the COMMANDING OFFICER within 20 days of award. All deliveries are identical in quantity and timeline, and the approved source for this item is designated as 0F052 RHGPK-01. The procurement is conducted under solicitation SPE7L126T440W, issued as a Request for Quote with an electronic submission requirement; hard copies are not available, nor are specifications, plans, or drawings. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 334419, restricted to qualified small business concerns. Quotes must be submitted electronically prior to the deadline of May 7, 2026, and any responsible source may respond if timely. The awarding agency is the Department of Defense through DLA Land and Maritime, with the point of contact for inquiries being the buyer via email at DibbsBSM@dla.mil. The procurement is posted on SAM.gov and may be accessed using the provided UI link.

General Info

Procurement of 20 vehicular covers, small business set-aside, delivery in 20 days, quotes by May 7.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedApr 26

Combined Synopsis

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2590017147141 COVER,VEHICULAR COM: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 0F052 RHGPK-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.