Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

COUPLER, DIGITAL DATA

Open
SPE7M1-27-T-2062Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COUPLER,DIGITAL DATA
COUPLER,DIGITAL DAT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ035: ITEM MAY CONTAIN BATTERIES
TE CONNECTIVITY CORPORATION 06090 P/N D-500-0255-571-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019019061 0001 EA 19.000
NSN/MATERIAL:6625015883671
DELIVERY (IN DAYS):0090
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-27-T-2062
SECTION B
PR: 7019019061 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/15/2027 Original Required Delivery Date:07/09/2028
SPE7M1-27-T-2062 NSN/Part Number: 6625-01-588-3671 Quantity: 19 EA Purchase Request: 7019019061QTY: 19 Delivery: 90 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334210
New
DIBBS
Supply of Fiber Optic Contacts (NSN 6060-01-612-2316)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
DIBBS
Telephone Cable Supplier (NSN 6145008232281)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of 8,000 feet of 2-conductor 22 AWG telephone cable. The supplier is responsible for manufacturing or sourcing cable that conforms to ICEA S-80-576-2002 standards, with a total delivery of 16 coils of 500 feet each provided in self-dispensing cartons. All preservation and packaging must strictly adhere to MIL-DTL-12000 specifications. The performance of this contract will take place in Pearl Harbor, Hawaii. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 334210 for the supply of NSN 6145008232281.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE SET
Solicitation # SPE8EN-27-T-0333
Solicitation SPE8EN-27-T-0333 is a request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of one telephone set, identified by NSN 5805014804714 and part number 255444VBA27F. This simplified acquisition requires delivery within 20 days after the order date, with an original required delivery date of November 2, 2026. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Specific restrictions are in place regarding the use of mercury, and the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
Federal
AltaDT 6U cPCI Interface
Solicitation # 80NSSC27948487Q
The NASA Shared Services Center, acting for the Johnson Space Center, is seeking the acquisition of AltaDT 6U cPCI Interface hardware. The requirement consists of six units of the CPCIC6-1553-2D-T 6U cPCI Interface, which features four Rx/4 Tx ARINC-717 selectable channels and dual redundant MIL-STD-1553 capability, along with six SCSI-1553-2-01-T SCSI 1553 cable assemblies. The performance location is the Johnson Space Center in Houston, Texas, with a required delivery period of 30 days after receipt of order. The government intends to utilize FAR Part 12 for the acquisition of these commercial items and currently plans to issue a sole source contract under FAR 12.102(a) to AltaDT. This special notice serves as a request for capability statements to determine if the procurement should be conducted on a competitive basis. Interested companies must submit a capability statement referencing the notice ID by November 9, 2026, at 1:00 p.m. CST. The notice explicitly states that quotes will not be reviewed or accepted at this stage, and oral communications are prohibited. Primary coordination is managed by Cara Craft.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334210
New
Federal
WSMR Tel Switch Support
Solicitation # 058669
The Range Operations Directorate at White Sands Missile Range, New Mexico, is seeking information for a sources-sought requirement to provide technical support for one Nortel CS2100 and three CS1000M telephone switches. The objective is to ensure voice traffic is transported securely and safely across the range. The anticipated period of performance is 12 months, running from November 30, 2026, to November 29, 2027. This effort is currently a Request for Information to explore market capabilities and is not a formal solicitation or commitment to purchase. The scope of work includes 24/7 remote telephonic technical support via ESP Tier II and Ribbon Tier III licenses, which must be delivered within 30 days of award. Additionally, the contractor must perform three annual on-site visits of 24 hours each, scheduled every four months in March, July, and November, for troubleshooting, diagnostics, and system restoration. Key technical tasks involve clearing switch faults, replacing internal server hardware if necessary, and retrieving files from a currently non-operational STORM Server. Contractor personnel must adhere to strict security and installation access protocols, including compliance with FAR clause 52.204-9 for personal identity verification and adjudication standards via the NCIC-III and Terrorist Screening Database. Mandatory training requirements include AT Level I Awareness training and the iWATCH Army program briefing, with specific completion and reporting deadlines following the contract award. All performance will take place at White Sands Missile Range, New Mexico.
W6QM Micc-Fdo Ft Hood

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334210
New
SLED
Accessible Pedestrian Signal (APS) Units SupplyThis subcontract agreement involves the supply of Accessible Pedestrian Signal (APS) units for prime contractors working on Ada County Highway District infrastructure projects. The scope of work includes providing audible and tactile signaling devices along with pedestrian push buttons, ensuring all delivered hardware strictly adheres to ADA standards and specific ACHD requirements. Managed by the Traffic Operations agency in Idaho, the contract is categorized under NAICS code 334210. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026.
Traffic Operations

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334210
New
DIBBS
Certified Raw Material Supply for Steady LineThis subcontract involves the supply of certified raw materials for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider must ensure all materials adhere to Basic Drawing NR 53711 7664356 specifications and are delivered with accompanying Mill Test Reports and Safety Data Sheets. Compliance requirements include strict adherence to the Buy American Act regarding domestic origin certifications and a guarantee that all materials are free from prohibited telecommunications components. The performance of this contract is centered in FPO 09592-4500, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
DIBBS
Supply of Telephone Sets (NSN 5805-00-521-1320)This subcontract involves the procurement of 150 telephone set units for prime contractors supporting Department of Defense supply contracts. The hardware must be sourced or manufactured in strict accordance with the technical data and drawing requirements specified under NSN 5805-00-521-1320. To ensure quality and compliance, the contractor is required to perform First Article Testing on a single unit within 30 days. The scope of work includes the preparation of all items for FOB Origin shipment to ensure the delivery of 150 compliant units. This requirement falls under NAICS code 334210 and is managed by the Construction and Equipment T & IFO EQ agency, with the place of performance located in New Cumberland.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE SET
Solicitation # SPE8EN-27-T-0324
This solicitation, issued by DLA Troop Support Construction and Equipment T & IFO EQ, is a small business set-aside for the procurement of 150 telephone sets (NSN 5805-00-521-1320). The contract requires a primary delivery within 220 days, with a specific requirement for a First Article Test (FAT) of two units to be delivered within 30 days of the contract date. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The requirement includes stringent security and regulatory compliance, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are available for HUBZone small business concerns, and quotations are due by November 16, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
SLED
Interactive Voice Response (IVR) System ImplementationThis subcontract opportunity involves the implementation of an Interactive Voice Response (IVR) system designed to provide automated, real-time passenger notifications for prime contractors working on Collier County transit projects. The scope of work includes the supply and configuration of the IVR system, ensuring seamless integration with existing scheduling and dispatching software to trigger automated alerts via standard telecommunications protocols and telephony integration. Managed by the Procurement agency in Florida under NAICS code 334210, the project aims to deliver a fully active communication system for enhanced passenger outreach. Interested parties must submit their responses by the deadline of December 10, 2026.
Procurement

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334210
New
DIBBS
Supply of Handsets (NSN 5965-00-499-8011)This subcontract, issued by the DLA Weapons Support Active Devices Division for the Department of Defense, requires the procurement and delivery of 121 handsets. The hardware must strictly adhere to NSN 5965-00-499-8011 specifications and maintain compatibility with part numbers from Orbital Corporation, Telephonics, and Roanwell. To ensure security and regulatory alignment, the provider must certify compliance with Department of Defense regulations regarding covered defense telecommunications equipment. The project falls under NAICS code 334210 and involves the delivery of all completed units to a designated government location in New Cumberland. Interested parties must have submitted their responses by the deadline of November 12, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 334210
New
DIBBS
HANDSET
Solicitation # SPE7M5-27-T-1771
Solicitation SPE7M5-27-T-1771 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 121 handset units under NSN 5965004998011. The requirement accepts several equivalent part numbers from Roanwell LLC, Telephonics Corp, Joint Electronics Type Designation, and Orbital Corporation of Tampa. Delivery is required within 85 days after the order, with a need ship date of November 10, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of additive manufacturing for the produced items. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity incident reporting, the prohibition of covered defense telecommunications equipment, and the handling of hazardous materials. Evaluation may include a HUBZone price preference, and all offers must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 336330
New
DIBBS
Vehicular Power Steering Pump Assembly SupplyThis subcontract involves the supply of 101 vehicular power steering pump assemblies under NSN 2530-01-491-2681 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to TDP Rev B Gen 2 and Reference Drawing NR 19207 12469485. All items must be marked according to MIL-STD-129 and comply with the Buy American Act. Quality assurance is governed by ISO 9001:2015 requirements, with performance taking place in Barstow, California. The contract falls under NAICS code 336330 and was posted by the Department of Defense. Interested parties had until November 15, 2026, to respond to the solicitation.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Palletization Services
Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 423610
New
DIBBS
Supply of End Section Terminal Junction Blocks
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
Magnetic Contactor Supplier (NSN 6110-01-560-0364)
Motor and Generator Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-2077
Solicitation SPE7M1-27-T-2077 is a small business set-aside fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of two power transformers, identified by NSN 5950-01-31-22463. This item is designated as a critical application item and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is May 26, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 168 days after receipt of order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for hazardous materials and the prohibition of intentionally added mercury per NAVSEA 5100-003D. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must meet rigorous cybersecurity and information safeguarding standards, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
RECEIVER-TRANSMITTER, L
Solicitation # SPE7M1-27-T-2072
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-27-T-2093
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
END SECTION, TERMINAL J
Solicitation # SPE7M1-27-T-2052
Solicitation SPE7M1-27-T-2052 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 190 units of end section terminal junction blocks, identified by NSN 5975-01-290-7638 and Rockwell Automation part number 1492N23. The delivery is required within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 17, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with hazardous material labeling per 29 CFR 1910.1200 and ensure that mercury is not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and small business representations. Quotations must be submitted via the DIBBS portal by November 16, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONTACT, FIBER OPTIC
Solicitation # SPE7M1-27-T-2083
Solicitation SPE7M1-27-T-2083 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 201 fiber optic contacts, identified by NSN 6060016122316. The requirement is governed by NAICS code 334417 and specifies a delivery timeframe of 53 days after receipt of order, with a need ship date of January 9, 2027, and an original required delivery date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-29504/5E and MIL-PRF-29504C, and requires compliance with DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Packaging for hazardous materials must follow IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing, and the HUBZone price evaluation preference may be applied during the award process.
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
PUMP, RECIPROCATING
Solicitation # SPE7M1-27-T-2081
Fluid Power Pump and Motor Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
IDLER, PUMP
Solicitation # SPE7M1-27-T-2054
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS