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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ADAPTER, SWITCH ACTU

Active
SPE7M1-26-U-5097Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of an ADAPTER, SWITCH ACTUATOR with NSN 5930-01-582-7129 and part number WWS 7830-3406, under solicitation SPE7M1-26-U-5097. A total of 83 units are required at a unit price of $83.00, with a total estimated value of $6,900, and delivery is mandated within 94 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must strictly comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951, and all items must be labeled and marked per MIL-STD-129. Palletization is governed by RP001 DLA Packaging Requirements, and if the item is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable. The contract references the DLA eProcurement portal for applicable technical and quality standards, with the revision in effect on the solicitation issue date controlling. The solicitation is a Total Small Business Set-Aside under NAICS code 335313, with a response deadline of August 24, 2026, and primary point of contact is Bryan Fair at DLA.

General Info

Procurement of 83 ADAPTER SWITCH ACTUATORS at $83 each, FOB origin, small business set-aside, DLA packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-5097 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ADAPTER,SWITCH ACTU
ADAPTER,SWITCH ACTUATOR
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N WWS 7830-3406
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239301 0001 EA 83.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930015827129
DELIVERY (IN DAYS):0094
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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.
SPE7M1-26-U-5097
SECTION B
PR: 1000239301 PRLI: 0001 CONT’D
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

SPE7M1-26-U-5097 NSN/Part Number: 5930-01-582-7129 Quantity: 83 EA Purchase Request: 1000239301QTY: 83 Delivery: 94 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
DIBBS
Supply of Proximity Switch (NSN 5930016407418)The contract requires the supply of 26 units of a commercial off-the-shelf proximity switch designated by NSN 5930016407418, adhering to strict technical, quality, and packaging standards set by the Defense Logistics Agency. The solicitation is issued under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, and falls under NAICS code 335313 for other electrical equipment and component manufacturing. The response deadline is August 20, 2026, with the solicitation posted on August 9, 2026, and performance is to be carried out at New Cumberland, Pennsylvania with the zip code 17070-5002. The contract is classified as a subcontract under the Department of Defense, specifically managed by the Electrical Devices Division, and all bids must comply with DLA’s detailed specifications to ensure compatibility, reliability, and traceability required for defense applications.
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
Supply of NSN 5930015374120 (Electrical Component)The contract entails the supply and delivery of 17,000 units of a defense-grade electrical component identified by NSN 5930015374120, likely a relay or switch critical to military systems. This is a subcontract issued under the Department of Defense's Electrical Devices Division, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The North American Industry Classification System code 335313 indicates the work falls under the manufacturing of electrical equipment and components. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, indicating a tight turnaround for qualified vendors to submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors without preference for small businesses or other categories. The contract is accessible through the DIBBS system at the provided link, and while no point of contact is listed, the issuing organization is the Department of Defense, ensuring stringent compliance with defense procurement standards and quality requirements.
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, PROXIMITY
Solicitation # SPE7M8-26-T-5920
This contract, issued under solicitation number SPE7M8-26-T-5920 by the Department of Defense’s Defense Logistics Agency, is a total small business set-aside for the procurement of 26 units of a SWITCH, PROXIMITY item identified by NSN 5930016407418 and BAE Systems part number 8199762. The requirement is for a fixed-price delivery FOB origin with a 165-day delivery window from award, and all items must be inspected and accepted at the destination point, following the inspection clauses defined in FAR 52.246-2. The contract mandates strict compliance with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the revision effective at the award date controlling. Packaging and marking must adhere to RP001: DLA Packaging Requirements for Procurement and MIL-STD-129, with hazardous materials requiring compliance with FED-STD-313 and the Hazard Communication Standard (29 CFR 1910.1200), including correct labeling and submission of Safety Data Sheets prior to award. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable mercury-containing devices must be shock-proof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. The solicitation incorporates a comprehensive suite of FAR and DFARS clauses, including cybersecurity safeguards under DFARS 252.204-7012, prohibition of covered telecommunications equipment, whistleblower protections, and NIST SP 800-171 assessment requirements. Payment must be processed electronically via Wide Area Workflow, and all offerors must be registered in the System for Award Management with current socioeconomic representations. The offeror must submit a Safety Data Sheet for any hazardous materials included; failure to do so renders the offer nonresponsible and ineligible for award. Quotations must be submitted via the DIBBS portal by August 20, 2026, and the contract may be awarded automatically if no first article testing is required, with HUBZone price preferences potentially applicable unless waived.
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
THERMAL RELEASE, CIR
Solicitation # SPE7M5-26-T-397K
The contract pertains to the procurement of six thermal release circuit breakers identified by NSN 5925-01-118-1727 under solicitation SPE7M5-26-T-397K, with a required delivery within 20 days of award. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026, managed by the Department of Defense’s Active Devices Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The alternate offeror must submit a complete data package including detailed information for both the approved and alternate parts. Government identification must be removed from non-accepted supplies as per RQ011, though no specific data is currently available to fulfill this requirement. The place of performance is listed as FPO with ZIP 09591, and point of contact is Matthew Stanko, reachable via email and phone provided. The NAICS code 335313 classification indicates the product falls under electrical equipment manufacturing.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5912
The contract specifies the procurement of a sensitive switch with NSN 5930-01-735-5928 and part number JE1397-44 from JUNIPER ELBOW CO. INC., for a quantity of four units at a unit price of $4.00, totaling $16.00. Deliveries are required FOB origin within 165 days, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including specific preservation methods, wrapping, cushioning, and container specifications, with marking strictly following MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA packaging requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, CA, and the original required delivery date is February 25, 2027, with a need ship date of February 2, 2027. Transportation and freight procedures are governed by DLAD Procurement Notes C19 and C20. The solicitation, numbered SPE7M8-26-T-5912, was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 335313 for electrical equipment manufacturing, managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the primary point of contact.
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M0-26-T-034N
The contract pertains to the procurement of three FUSE, CARTRIDGE units identified by NSN 5920-01-569-2896, with a delivery requirement of five days after contract award. The solicitation is issued under number SPE7M0-26-T-034N by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance scheduled at MCBH Kaneohe Bay, Hawaii. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except in specific exempted cases such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. The contractor must also ensure the removal of any government identification from non-accepted supplies and provide a complete data package for both the approved and alternate parts when necessary. The solicitation closes on August 20, 2026, and all responses must be submitted through the designated DIBBS portal.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
BOOT, DUST AND MOIST
Solicitation # SPE7M8-26-T-5917
This contract specifies the procurement of 90 units of BOOT, DUST AND MOIST with NSN 5930-01-700-9491 under solicitation SPE7M8-26-T-5917, with a required delivery within 165 days from the order date, and a firm fixed price of $90.00 per unit, totaling $8,100.00. Delivery is FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. All items must comply with MIL-STD-2073-1E packaging standards, including preservative methods, wrapping materials, and unit container codes, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must follow DLA Packaging Requirements, and the shipment must be sent to the designated DLA Distribution facility in New Cumberland, PA. The product is prohibited from containing Class I ozone-depleting chemicals, regardless of any specification conflicts, and any substitute chemicals require prior approval unless explicitly authorized. Technical and quality requirements incorporated by reference are governed by the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition type. The contract also references covered defense information under RD003 and includes transportation directives per DLAD Proc Notes C19 and C20. The required ship date is February 2, 2027, with the original delivery deadline set for March 16, 2027.
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
Supply of Switch Key (NSN: 5930007151939)The contract is for the procurement and delivery of a commercial off-the-shelf switch key identified by NSN 5930007151939, intended for use in defense systems. The item is a standard component requiring no installation, integration, or additional modification upon receipt. Delivery is to be made as a direct supply, with no technical or logistical services beyond the provision of the switch key itself. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 335313, which corresponds to the manufacturing of electrical equipment and wiring components. There is no set-aside designation, and the place of performance and point of contact details are not provided. The contract was posted on August 7, 2026, and is referenced under the award identifier SPE7LX21D0087 with delivery order SPE7LX26FB4V4.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335313
New
Federal
Redundant DC Power Input System for Precision ClockThe contract seeks the supply and integration of a redundant DC power input system designed to ensure stable and uninterrupted power delivery for the operation and health monitoring of optical atomic clocks, which demand extreme precision and reliability. This system must provide fail-safe power continuity to prevent any disruption in the sensitive measurements and environmental controls essential for maintaining clock accuracy, with redundancy being a critical feature to eliminate single points of failure. The solution must be engineered to comply with stringent performance requirements for power quality, stability, and seamless switching between primary and backup sources without introducing noise or voltage fluctuations that could compromise clock performance. The work is to be performed at the facility in Boulder, Colorado, with a response deadline of August 21, 2026, and the contract is classified as a subcontract under NAICS code 335313, indicating its focus on power, distribution, and control equipment manufacturing. This effort supports the National Institute of Standards and Technology, under the U.S. Department of Commerce, in advancing cutting-edge timekeeping technologies crucial for scientific research, navigation, telecommunications, and fundamental physics experiments. The successful bidder must demonstrate technical capability in designing, integrating, and qualifying redundant power systems for high-precision scientific instrumentation, with an emphasis on reliability, low electromagnetic interference, and compatibility with existing clock infrastructure.
Department Of Commerce Nist

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
Federal
Redundant DC Power System for Clock Infrastructure
Department Of Commerce Nist

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
Federal
Electrical Systems IntegrationThe contract titled Electrical Systems Integration is a small business set-aside subcontract issued by the General Services Administration’s GSA/FAS Automotive Center, with a NAICS code of 335313 indicating it relates to electrical equipment manufacturing. The work requires the full design, installation, and testing of all electrical systems including lighting, control panels, wiring harnesses, and safety systems, all of which must comply with original equipment manufacturer specifications and federal safety standards. Performance of the contract is to take place in Dinosaur, with responses due by August 14, 2026, and the opportunity was posted on August 7, 2026. This solicitation is exclusively available to small businesses as defined by the Small Business Administration, ensuring that only qualified small business concerns may submit proposals.
Gsa/fas Automotive Center

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335313
New
Federal
Electrical and Motorized Control Systems SupplyThe contract seeks the supply of dual-motorized height-adjustment systems, integrated control panels, and embedded electronics designed to meet stringent BIFMA and TEMPEST compliance standards, ensuring both ergonomic functionality and electromagnetic security for sensitive applications. All delivered components must adhere to precise technical specifications to support Department of Defense operational requirements, particularly in environments where signal integrity and personnel safety are critical. The systems are intended for integration into secure workstations, emphasizing durability, precision movement, and reliable electronic control under demanding conditions. This is a subcontract opportunity posted on August 7, 2026, with a response deadline of August 13, 2026, at 2:00 PM. The North American Industry Classification System code is 335313, aligning with the manufacturing of other electrical equipment and components. Performance of the contract is required at Doral, Florida, with a ZIP code of 33172. While no set-aside designation or point of contact is specified, the contract is issued under the Department of Defense, specifically linked to the 0410 Aq Hq Contract office, indicating its alignment with military or defense-related infrastructure现代化 needs.
0410 Aq Hq Contract

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335921
New
DIBBS
CABLE, FIBER OPTIC
Solicitation # SPE7M1-26-T-269A
The contract specifies the procurement of 10 units of fiber optic cable identified by NSN 6015-01-555-8557 and part numbers 820-L14-006 and GBLCT-D2-02, classified as a commercial off-the-shelf item. Delivery is required within 20 days of contract award, with shipment originating FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, including method 10 for physical protection, cleaning and drying processes that do not damage the cable, and secure neutral wrapping of cable ends for at least four inches. Cables must be spooled or coiled on a minimum six-inch diameter form, with shorter lengths securely tied at three points and boxed in accordance with specified standards. All packaging must be marked per MIL-STD-129 and include the required special markings and codes. The shipment is destined for the Afloat Training Group in Norfolk, Virginia, and must be transported via the fastest traceable means, explicitly excluding parcel post. The contract references compliance with DLA’s master list of technical and quality requirements and mandates adherence to all applicable packaging, marking, and transportation protocols outlined in DLA procedural notes. The required delivery date is August 7, 2026, with the solicitation issued under SPE7M1-26-T-269A, and the point of contact is Michael Reese at the Department of Defense’s Maritime Supply Chain.
Fiber Optic Cable Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
COUPLING, SHAFT, RETAINE
Solicitation # SPE7M1-26-T-268N
The contract pertains to the procurement of a coupling, shaft, retainer item identified by NSN 4320-01-183-1924 and part number 393479, supplied by General Electric Company and Eaton Aerospace, LLC, and classified as a commercial item and critical application component for use on the GE 100 engine. The item is subject to DLA Packaging Requirements for Procurement and must comply with ASTM D3951 unless superseded by more stringent technical or quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 guidelines. The unit of issue is each (EA), with a fixed quantity of 15 units at a unit price of $15.00, totaling $225.00, and no variance is permitted in quantity. Delivery is mandated FOB origin with inspection and acceptance occurring at destination, and the item must be delivered within 165 days from the contract award, with a required ship date of February 2, 2027. The contract is issued under solicitation number SPE7M1-26-T-268N, posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 333914 and managed by the Department of Defense’s Maritime Supply Chain. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The item is part of a GE PBL program, and all government identification must be removed from non-accepted supplies. The point of contact for the contract is Michael Reese, with email and phone provided for inquiries. The unit of issue and purchase unit are standardized per DLA’s official reference, and all terms align with DoD procurement protocols for simplified or large acquisitions as applicable.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-T-269R
The contract is for the procurement of 41 electromagnetic relays with NSN 5945-00-690-2707 under solicitation SPE7M1-26-T-269R, issued as a total small business set-aside under NAICS code 335314 by the Department of Defense’s Maritime Supply Chain. The response deadline is August 20, 2026, and delivery is required within 327 days after contract award. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors approved by DLA,持有有效的美加联合认证计划证书, who have completed required training on handling DOD export-controlled technical data and passed the DLA questionnaire. Packaging must meet DLA standards, non-accepted supplies must have government identification removed, and bare items must be physically marked per specified requirements. The contract incorporates technical and quality requirements from the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Joseph Madjecki at DLA.
Relay and Industrial Control Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 444180
New
DIBBS
NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 yellow lamp markers with NSN 5960016136117 and part number 3847AS269-1, supplied by CAROLINA GROWLER INC under solicitation SPE7M1-26-T-268S. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is due within 165 days, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific methods including dry preservation, D3 unit containers, E5 intermediate containers in quantities of 40, and a U pack code. Marking must follow MIL-STD-129 and include the special code 36 indicating fragile, with arrows pointing up and glass handling instructions. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Note C19 for shipping and C20 for first destination. The required ship date is February 2, 2027, with an original delivery deadline of April 20, 2027. The unit of issue is each, priced at $28.00 per unit, totaling $784.00. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 444180, and is managed by the Department of Defense’s Maritime Supply Chain agency with Ryan Snyder as the primary point of contact.
Other Building Material Dealers

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-268V
The contract is for the procurement of three cylinder sleeves with national stock number 4310010043608 under solicitation SPE7M1-26-T-268V, issued by the Defense Logistics Agency’s Maritime Supply Chain. The unit price is listed at $3.000 per unit totaling $9.00, though this appears inconsistent with historical pricing data for the same item, suggesting a possible data entry error. Delivery is due 401 days after order date, with a need ship date of September 26, 2027, and destination is the DLA Distribution San Joaquin warehouse in Tracy, California. FOB origin terms apply, with inspection and acceptance also occurring at destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, while marking must adhere to MIL-STD-129 with no special marking required. Palletization must meet DLA’s RP001 packaging requirements. The item is designated as a critical application component, and mercury or mercury-containing compounds are prohibited unless part of functional components like batteries, sensors, or weapons systems, in which case they must be shockproof with secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and safety data sheets must be submitted prior to award. The contractor is authorized to rework non-conforming material. Invoicing must be processed through Wide Area WorkFlow, and the contract includes clauses on combating human trafficking, employment eligibility, equal opportunity, sustainable products, hazardous material identification, authorization and consent, and transportation by sea. The solicitation requires electronic submission via the DLA Internet Bid Board System by August 20, 2026, and incorporates FAR and DFARS provisions including small business representation, whistleblower rights, and cybersecurity requirements linked to NIST SP 800-171. No evaluation factors or award basis are specified, suggesting a simplified acquisition likely following lowest price technically acceptable procedures. The contract has no option quantities, limited price variance, and no modifications anticipated.
Air and Gas Compressor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-267Z
The contract pertains to the procurement of 2,500 feet of electrical wire with the NSN 6145-01-496-8616 and part number 5M2409-001 under solicitation SPE7M1-26-T-267Z. The wire must be supplied by approved manufacturers including NEXANS AEROSPACE USA LLC, THE BOEING COMPANY, WIREMASTERS INC., and ALLIED WIRE AND CABLE LLC, with delivery expected within 62 days after receipt of order, though the original required delivery date is set for December 31, 2026. The quantity is subject to a 5% variance, allowing for a range between 2,375 and 2,625 feet. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination—specifically at DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103. Packaging must comply with ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements take precedence. Marking and labeling must adhere to MIL-STD-129, including barcoding for shipment and storage, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue and quantity per unit pack are defined at 500 feet per unit pack. The contract incorporates numerous FAR and DFARS clauses related to compliance, cybersecurity, labor, safety, and procurement integrity. These include mandatory provisions on employment eligibility verification, combating trafficking in persons, sustainable products, hazard communication, and safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171. It also enforces restrictions on the use of hexavalent chromium, prohibited sources such as Communist Chinese military companies, and export-controlled items. Payment must be submitted via WAWF using invoices and receiving reports, and accelerated payments to small business subcontractors are required. Contractors are obligated to uphold whistleblower protections, disclose information appropriately, and avoid unauthorized obligations. Compliance with ISO 9001:2015 quality systems is implied, and all hazardous materials require proper labeling under OSHA and other federal statutes. The solicitation does not prescribe specific evaluation factors or weightings, suggesting
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
SENSOR, CURRENT
Solicitation # SPE7M1-26-T-268C
The contract specifies the procurement of a commercial off-the-shelf current sensor identified by part number 6SL3053-0AA00-3AA1 and NSN 6625016911758, with a required quantity of three units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special codes. The item may contain batteries, and government identification must be removed from any non-accepted supplies. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped within 20 days of contract award, using the fastest traceable means, explicitly excluding parcel post, to the specified Virginia Beach delivery address under RDD 777. The purchase request is 7017784096, with a total price of $3.00 per unit, and the original required delivery date is August 5, 2026. The solicitation number is SPE7M1-26-T-268C, issued by the Department of Defense's Maritime Supply Chain, with Michael Reese as the primary point of contact.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334516
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-26-T-268E
This contract specifies the procurement of a gas detector, identified by NSN 6665-01-609-1302, with a quantity of two units to be delivered within 20 days under solicitation SPE7M1-26-T-268E. The item is designated as a critical application item with a non-extendable shelf life of 12 months, classified as Type II, and must comply with all applicable DLA packaging and technical requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, with portable devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The detector must be delivered FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must adhere to DLA’s procurement standards, including palletization and special marking code 33 for shelf-life compliance. Hazardous material shipping requirements are governed by IP025 and DLAD procedural notes C19 and C20. The delivery address is Misawa Air Base, Japan, and the original required delivery date is August 10, 2026. The contract follows DoD unit of issue standards and incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
Analytical Laboratory Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-270A
This contract specifies the procurement of one power supply unit with NSN 6120016923555 under solicitation SPE7M1-26-T-270A, requiring delivery within 20 days FOB origin, with no tolerance for quantity variance. The item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and must be palletized per DLA packaging guidelines. Mercury or mercury-containing compounds are strictly prohibited unless exclusively used in approved functional components such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents as specified by NAVSEA, and portable mercury-containing devices must have shock-proof containment and a secondary boundary as defined by NAVSEA 5100-003D. Delivery is to be shipped to the USS FT LAUDERDALE LPD 28 in Pascagoula, Mississippi, using the fastest traceable means—parcel post is explicitly prohibited. The supply must be delivered by January 27, 2026, and is subject to inspection and acceptance at the destination point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the type and timing of the acquisition. The contract unit of issue is each (EA), with a total price listed as $1.000, and vendors must use the VSM system for the zip code 39568. Government-specific codes and identifiers are provided for logistics and tracking purposes, with primary point of contact being Michael Reese of the Department of Defense.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-268M
The contract is for the procurement of a filter element identified by part number 45012007 and NSN 4330015446534, with a total quantity of 11 units, each priced at $11.00, under solicitation SPE7M1-26-T-268M. Delivery is required within 165 days from the contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines and unit packaging defined by the contract. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation must follow DLAD Proc Note C19 for shipping and C20 for first destination transport. The original required delivery date is December 13, 2026, with a need ship date of February 2, 2027. The contract falls under NAICS code 333998 and is managed by the Department of Defense’s Maritime Supply Chain. All technical and quality specifications referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
ARMATURE, MOTOR
Solicitation # SPE7M1-26-T-268J
The contract pertains to the procurement of two armatures for motors, identified by part number 888146-0-54S and NSN 6105011573021, supplied by WARD LEONARD CT LLC with CAGE code 63743. The item is designated as a critical application component, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The supplies must be free of intentional mercury or mercury-containing compounds, except for specific functional uses in batteries, lamps, sensors, weapon systems, or Navy-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Packaging must comply strictly with MIL-STD-2073-1E, including preservative methods, desiccant, humidity indicators, and packaging levels designated as military grade. The containers must be properly blocked, braced, and immobilized to survive Distribution Cycle 18, Assurance Level II under ASTM D4169, and must meet all performance criteria for safe delivery; failure to do so necessitates redesign. Marking must follow MIL-STD-129 and ASTM D5445, including special markings such as “Do Not Bend,” “Arrow Up,” “Center of Balance,” and “Open This Side,” with serial numbers documented on all packaging levels and reflected in the packing list. All items must be delivered FOB origin within 165 days to DLA Distribution at Robins AFB, Georgia, with a required ship date of February 2, 2027, and original delivery date of May 9, 2028. The contract is structured as a Small Business Set-Aside under NAICS code 335312, with a total quantity of two units at a unit price of $2.00, and requires the contractor to provide ready-to-issue, serviceable materiel for direct DOD use.
Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M1-26-T-269K
This contract outlines the procurement of a fixed ceramic capacitor, part number CCR06CG472GS, manufactured in compliance with MIL-PRF-20/36H and MIL-PRF-20N Supplement 1, both effective as of specified revision dates. The item is classified as a commercial item under FAR 11.001 and is subject to strict quality control, requiring procurement exclusively from qualified sources listed on the Qualified Product Database (QPD) in accordance with MIL-PRF-20. Commercial substitutes are prohibited without prior written government approval. The capacitor must meet all technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, and the use of ozone-depleting substances is explicitly forbidden unless granted written authorization by the Contracting Officer. Mercury and mercury-containing compounds are prohibited in its construction or direct contact, with limited exceptions for specific functional uses such as batteries, fluorescent lighting, and naval instruments, all subject to additional containment requirements. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including special packaging and preservation methods as defined by MIL-DTL-39028 for capacitors. Each individual unit pack must bear lead-free or lead-containing attribute markings as per IPC/JEDEC J-STD-609, with placement and documentation requirements fully specified. The delivery is FOB origin, with a total quantity of 1,281 units to be delivered within 74 days, subject to zero quantity variance. Inspection and acceptance occur at the destination, and the shipping address is designated as DLA Distribution Jacksonville. The contract prohibits the use of hazardous materials without compliance to IP025 and requires adherence to all transportation directives under DLAD Proc Notes C19 and C20. The item is designated as a critical application component, and all packaging data has been reviewed and released in SAP as of May 13, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details