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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ADAPTER, CONNECTOR

Active
SPE7M0-27-T-0595Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0595, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one connector adapter, identified by NSN 5935-01-654-0450 and part number SM3550. The requirement is for a quantity of one unit with an original required delivery date of October 20, 2026, and a delivery window of five days after order. The item is to be delivered FOB Origin to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, using the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality requirements are further governed by DLA master lists RP001, RA001, RQ011, and RQ017. The procurement falls under NAICS code 334417 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of one connector adapter for delivery to Fort Bliss, Texas.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0595

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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 ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ADAPTER,CONNECTOR
ADAPTER<(>,<)> CONNECTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
INFINITE ELECTRONICS INTERNATIONAL, 3FKR5 P/N SM3550
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 7018778438 0001 EA 1.000
NSN/MATERIAL:5935016540452
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
SPE7M0-27-T-0595
SECTION B
PR: 7018778438 PRLI: 0001 CONT’D
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-55330, FOR CONNECTORS.
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z62860270
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
SPE7M0-27-T-0595 NSN/Part Number: 5935-01-654-0452 Quantity: 1 EA Purchase Request: 7018778438QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
Supply of Qualified Electrical Plug Connectors (NSN 5935-00-615-2991)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
Electrical Receptacle Connector Supplier (NSN 5935-00-673-8388)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-1594
Solicitation SPE7M5-27-T-1594, issued by the DLA Weapons Support Activity Devices Division, is for the procurement of three electrical receptacle connectors, identified by NSN 5935016438508 and TE Connectivity part number 582585-1. The requirement is a fixed-price acquisition with delivery terms set as FOB Origin, and the items are to be shipped to DLA Distribution Warner Robins in Georgia. The original required delivery date is January 14, 2027, with a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and a prohibition on the use of Class I ozone-depleting substances. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Offers must be submitted via the DIBBS portal by November 9, 2026, and are ineligible for award if they utilize unauthorized additive manufacturing processes.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
JACK, TIP
Solicitation # SPE7M5-27-T-1599
Solicitation SPE7M5-27-T-1599 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 24 units of Jack, Tip, identified by NSN 5935-00-827-8007. The requirement specifies a delivery date of January 1, 2027, with a need ship date of March 9, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery, inspection, and acceptance point located at DLA Distribution Warner Robins in Georgia. Quotations must be submitted via DIBBS by November 9, 2026. The contract incorporates stringent technical and quality requirements, including adherence to the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for commercial packaging. Due to the nature of the item, technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M5-27-T-1613
Solicitation SPE7M5-27-T-1613 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical connector backshells, part piece number M28840/905WA, under NSN 5935017377029. The items must be produced in accordance with MIL-DTL-28840 Revision F and are designated as critical application items. Delivery is required within 147 days, with a need ship date of April 6, 2027, and an original required delivery date of May 15, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connector preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity reporting requirements under 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M5-27-T-1619
Solicitation SPE7M5-27-T-1619, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 40 units of electrical connector covers, identified by NSN 5935013886527. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is October 22, 2026, with a delivery timeline of 20 days after receipt of order. Inspection and acceptance will occur at the destination, with the Naval Undersea Warfare Center Division Keyport serving as the delivery address. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and various DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-277D
Solicitation SPE7M5-26-T-277D is a Request for Quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of two electrical receptacle connectors, identified as NSN 5935-00-328-1061 and Teledyne Defense Electronics P/N 11RC7011. This requirement is designated as a critical application item intended for a Foreign Military Sales requirement for France. The delivery is specified as FOB Destination to a freight shipping address in Queven, France, with a required delivery timeline of 20 days after order. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001. Quality assurance is managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must submit quotes via the DIBBS portal and utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including mandates for safeguarding covered defense information and compliance with domestic material restrictions.
ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334417
New
DIBBS
INSERT, ELECTRICAL CONN
Solicitation # SPE7M5-27-T-1014
Solicitation SPE7M5-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical connector receptacles, NSN 5935-01-122-4204, part number M28748/3-C50F1A. The items must comply with basic specifications MIL-DTL-28748/3F Revision F and reference specification MIL-DTL-28748E Revision E. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with the original required delivery date set for October 9, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being NIWC Atlantic in Hanahan, South Carolina. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging and preservation must follow MIL-DTL-55330 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be conducted at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334417
New
DIBBS
DUMMY CONNECTOR, PLU
Solicitation # SPE7M5-27-T-1622
Solicitation SPE7M5-27-T-1622 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 50 units of Dummy Connector, Plug, identified by NSN 5935-01-349-8421. The requirement specifies a delivery timeframe of 5 days after receipt of order with shipping terms set as FOB Origin. Quality standards require adherence to reference drawing 18876 13288550 revision DTD 01/28/2016, with inspection and acceptance occurring at the destination. The contract is subject to strict export controls under ITAR and EAR, restricting technical data access to contractors with approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-129 and RP001 DLA requirements, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
SOCKET, PLUG-IN ELEC
Solicitation # SPE7M5-27-T-1572
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-27-T-0567
Solicitation SPE7M5-27-T-0567 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 72 electrical receptacle connectors under NSN 5935011876204. This item is classified as a commercial, critical application item and must comply with the Qualified Products List for Federal Stock Class 5935. Technical specifications are governed by MIL-DTL-28748E and MIL-DTL-28748/13C, with specific requirements for physical identification and the prohibition of Class I ozone-depleting substances in the manufacturing process. Delivery is required by April 28, 2027, with a need ship date of April 6, 2027, shipping to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Offerors must submit quotes via the DIBBS system by October 23, 2026, and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and electronic invoicing through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334417
New
DIBBS
JACK, TIP
Solicitation # SPE7M1-27-T-1707
Solicitation SPE7M1-27-T-1707 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of a Tip Jack, identified by NSN 5935014109932 and Amphenol Corporation part number TJ-108-10. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 27, 2026, with a delivery window of 20 days after award. Inspection and acceptance will occur at the destination, specifically for the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. Quotations must be submitted by November 9, 2026, and should be sent via traceable means, as parcel post is prohibited.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 423830
New
DIBBS
Supply of Commercial Hardware III IST - FCEBThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, involves the procurement of commercial hardware for prime contractors supporting the USS RONALD REAGAN CVN 76D. The agreement specifies the delivery of two units of part number 15220185EY from CAGE 17100, with a requirement that all items be packaged according to ASTM D3951 standards. The hardware must be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with terms set as FOB Destination. The opportunity was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334416
New
DIBBS
Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5801)This subcontract involves the supply of five fixed wire wound resistors, identified by NSN 5905-01-061-5801, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The components must strictly adhere to DLA Master List requirements RP001 and RA001, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the five units is specified as FOB Origin to Hill AFB, Utah. The opportunity is managed by the Department of Defense under NAICS code 334416, with a response deadline of November 9, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
Supply of Fixed Wire Wound ResistorsThis subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing resistors that strictly adhere to NSN 5905010615795 specifications, with delivery terms set as FOB Origin to Hill AFB. Compliance with rigorous military and industry standards is required, including marking per MIL-STD-129 and unit package marking for lead finish according to IPC/JEDEC J-STD-609. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E. The opportunity falls under NAICS code 334416, with a response deadline of November 9, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking Services
Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
Supply of Connector-Switches (NSN 5999-01-384-9758)
Current-Carrying Wiring Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331210
New
DIBBS
Supply of High-Performance Metallic Tubing/Hose StockThis subcontract involves the supply of high-performance raw metallic tubing or braided metallic hose stock to prime contractors supporting DLA supply contracts. The provider must deliver materials that strictly adhere to the alloy and composition requirements for Part Number 14009A1278, accompanied by necessary Mill Test Reports and material certifications. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Camp Pendleton, with a response deadline set for November 9, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423430
New
DIBBS
Supply of Ericsson Enterprise Wireless AntennasThis subcontract involves the procurement and supply of ten Ericsson Enterprise Wireless Solutions antennas, part number 170801-000, to support prime contractors delivering DLA supply contracts for the South Carolina Army National Guard. The selected provider is responsible for the delivery of these commercial off-the-shelf units to Eastover, South Carolina, ensuring all packaging and marking strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Compliance with the Buy American Act, the Berry Amendment, and DLA RA001 requirements is mandatory. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
Supply of Fixed Wire Wound Inductive Resistors (NSN 5905-01-061-5803)This subcontract involves the manufacture or procurement of five fixed, wire wound inductive resistors under NSN 5905-01-061-5803 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring all components meet strict technical specifications, including lead finish markings per IPC/JEDEC J-STD-609 and general marking requirements per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. The agreement requires full compliance with the Buy American Act and DFARS Cybersecurity standards. The final deliverables are to be shipped FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging and marking for prime contractors, ensuring all work adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Specific technical requirements include the use of unit containerization D3, preservation materials, and adherence to designated cleaning and drying methods. The contractor must operate out of facilities capable of maintaining MIL-STD-2073-1E compliance to prepare components for final shipment to NAS Fallon. This opportunity falls under NAICS code 561910, with a response deadline set for November 9, 2026.
Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
Supplier of Fixed Ceramic Dielectric CapacitorsThis subcontract involves the supply of two fixed ceramic dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5910015328148 and L3 Technologies part numbers 90-313-1 and G-3617. Performance will take place in Fallon, Nevada, under NAICS code 334416. The supplier must ensure strict adherence to IPC/JEDEC J-STD-609 and 29 CFR 1910.1200 standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment, specifically following DLA requirements RP001, RA001, RQ011, and RQ017. The response deadline for this opportunity is November 9, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors under the DLA Weapons Support Maritime supply chain. The selected provider will be responsible for specialized packaging, marking, and labeling of items in strict accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor must execute palletization following RP001 requirements and coordinate FOB Origin shipments to Marine Aviation Logistics Squadron 11. The work will be performed in San Diego, California, under NAICS code 488510 for the Department of Defense. Interested parties must submit their responses by November 9, 2026, to ensure the delivery of properly processed and palletized shipments as required by the agency.
Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

in 12 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