This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

59--HEATER,THERMAL RELE

Closed

SPE7M126U2786Federal

Submission Closed04/23/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334413

New

DIBBS

Supply of Electromagnetic Relay (NSN 5945-01-274-6410)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M2-26-T-6619

This contract is for the procurement of 356 fixed electrolytic capacitors, identified as commercial items under NSN 5910-01-119-4348 and part number M39006/22-0580. The items must adhere to MIL-PRF-39006/22L and MIL-PRF-39006H specifications and are subject to Qualified Products List or Qualified Manufacturers List requirements. The contract mandates strict compliance with environmental and safety standards, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances. Key logistical details include a delivery timeframe of 165 days with a required delivery date of April 25, 2027, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must provide specific lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-455U

This contract is for the procurement of 21 units of a specific transistor, identified by NSN 5961-01-331-1055 and BAE Systems part number 615467-906. The item is designated as a critical application item and must be sourced from qualified suppliers listed under FSC 5961 and 5962. Delivery is required within 157 days, with a need ship date of February 16, 2027, and a final required delivery date of March 16, 2027. The shipping destination is DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and quality requirements, including CMMC Level 2 self-assessment and the maintenance of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 specifically for lead finish identification. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-1024

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6376

Solicitation SPE7M8-26-T-6376 is a fixed-price request for 78 thermostatic switches, identified by NSN 5930-01-155-7762. This is a critical application item governed by source control drawing SPE7M8-26-T-6376, with approved sources including Oshkosh Defense LLC. The procurement is managed by the DLA Land and Maritime Electrical Devices Division, with a need ship date of January 19, 2027, and an original required delivery date of March 3, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001) and specific packaging standards. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require IP025 compliance and labeling according to the Hazard Communication Standard. Palletization must follow RP001, and all marking must comply with MIL-STD-129. Quality assurance is enforced through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval, and additive manufacturing is not authorized. Offerors must comply with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-453R

Solicitation SPE7M5-26-T-453R is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two linear microcircuits, identified as critical application items. The required hardware is part number SBF-5089Z manufactured by Qorvo US, Inc., falling under Federal Supply Classes 5961 and 5962. The items are to be delivered to the DLA Distribution DDWO facility in Columbus, Ohio, with a need ship date of February 16, 2027, and an original required delivery date of April 8, 2027. Inspection and acceptance will occur at the destination. The contract imposes stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List. Contractors must maintain strict supply chain traceability and provide DLA Land and Maritime Form 918 along with test reports to the contract administrator for shipment authorization. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for ESD and EMI protection using MIL-PRF-81705 materials and lead finish marking per IPC/JEDEC J-STD-609. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Vehicle Mounted Message Board Supply

Dept Of Transportation

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905014970970)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999-01-247-0889)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Semiconductor Device, Thyristor (NSN 5961-01-165-4004)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PS-15-25-L (US) (110V) Low Ripple Power Supply

Solicitation # 498879

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

59--SEMICONDUCTOR DEVICE,T

Solicitation # SPE7M5-26-T-492E

Solicitation SPE7M5-26-T-492E is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 129 units of semiconductor device thyristors under NSN 5961011654004. This procurement is a total small business set-aside under NAICS 334413. The delivery is required within 214 days after order, with a need ship date of April 24, 2027, and an original required delivery date of June 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. All quotes must be submitted electronically via the DIBBS system by September 21, 2026. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment and cybersecurity safeguarding is required. Inspection and acceptance are generally designated at the destination, although some documentation notes origin requirements.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of 34 units of the NSN 5999005049162 Heater, Thermal Rele, with deliveries scheduled within 141 days after order. The solicitation may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $350,000. The contract anticipates approximately eight orders per year and guarantees a minimum order quantity of five units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and overseas (OCONUS), utilizing consolidation and containerization points to streamline shipments. The approved source for the heater is identified as 27192 9104H3929. Quotes for this combined type solicitation must be submitted electronically by the deadline of April 23, 2026. The solicitation is available online and is open to all responsible sources who submit timely responses, with no hard copies, specifications, plans, or drawings provided. This procurement is managed by the DLA Land and Maritime office located in Columbus, Ohio, under the NAICS code 334413. Interested parties with questions regarding the solicitation are directed to contact the buyer via the email provided and access further information through the designated online portal.

General Info

Procurement of 34 heaters, automated indefinite delivery contract, $350,000 limit, deliveries within 141 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 12:00:00 AM 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 → 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 5999005049162 HEATER,THERMAL RELE: Line 0001 Qty 34 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 27192 9104H3929. 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.