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

AMMETER

Active
SPE7M1-27-T-0603Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-T-0603 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of six ammeters under National Stock Number 6625-01-188-2033. The requirement specifies critical application items with references to Magnetek Inc Industrial Controls (P/N 16G006924-001) and MKC Electronics Inc (P/N MK701-462). Delivery is required by April 17, 2027, with a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is issued under the First Destination Transportation program, and offers must be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements include the prohibition of intentionally added mercury, except for functional uses in batteries or sensors as specified by NAVSEA, and compliance with hazardous materials shipping standards under IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation is open to various small business categories under NAICS 334290 and may be eligible for automated award.

General Info

DLA fixed-price contract for six ammeters delivered to San Joaquin by April 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-0603

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

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

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
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
AMMETER
AMMETER
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ035: ITEM MAY CONTAIN BATTERIES
CRITICAL APPLICATION ITEM
MAGNETEK INC INDUSTRIAL CONTROLS 25230 P/N 16G006924-001
MKC ELECTRONICS INC 0BZM1 P/N MK701-462
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 7018681622 0001 EA 6.000
NSN/MATERIAL:6625011882033
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-27-T-0603
SECTION B
PR: 7018681622 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:42 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:04/17/2027
SPE7M1-27-T-0603 NSN/Part Number: 6625-01-188-2033 Quantity: 6 EA Purchase Request: 7018681622QTY: 6 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
SLED
OpenEye Turnkey Appliance SupplierThe OpenEye Turnkey Appliance Supplier subcontract involves providing hardened, Linux-based appliances for CCTV recording and analytics to prime contractors working on Broward County security projects. These turnkey solutions must integrate cloud management with on-premise video storage and support universal RTSP streaming. All delivered hardware is required to include a full manufacturer's warranty. A critical requirement for this contract is the security of the hardware, which must be verified through Nessus vulnerability scans. To be compliant, the appliances must demonstrate zero critical, high, or medium vulnerabilities. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334290.
Broward County

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 334290
New
SLED
Request for Information - Algo Communications – Airport Mass Notification System
Solicitation # TCH2133145F1
Broward County has issued a Request for Information under solicitation number TCH2133145F1 to determine if the Algo Communications Airport Mass Notification System is the only viable solution or if comparable alternatives exist. The primary objective is to identify a system that integrates directly with Cisco Call Manager and existing Algo VoIP/SIP infrastructure without the need for middleware. Key technical requirements include the ability to deploy without re-engineering paging zones, reprogramming controllers, or revising emergency workflows, while maintaining deterministic failover paging and strobe activation profiles that align with airport engineering specifications. This process is a sources-sought effort and does not constitute a request for pricing or a purchase commitment. Interested vendors must submit responses through the electronic bidding system by November 16, 2026, including a completed questionnaire addressing system compatibility, centralized management, and operational impact. The Director of Purchasing maintains sole authority to determine if a proposed alternative is comparable and meets the County's specific needs. The primary point of contact for this inquiry is Fausto Alvarez.
Broward County

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 334290
New
SLED
271953 - IP Paging Adapter - IT
Solicitation # SRC0000037342
Solicitation SRC0000037342, issued by the Alabama Computer Systems Center, seeks the procurement of the Algo 8301 IP Paging Adapter. This SIP-compliant device is required to bridge legacy analog paging infrastructure into a VoIP environment, featuring wideband HD audio, 1 GB of internal storage for audio files, and PoE power capabilities. The request specifies that the item must be exact with no substitutions allowed, and vendors must include the specific part number in their submission. Delivery is designated for 201 Monroe Street, Suite 800, Montgomery, Alabama. The contract is subject to the Department of Finance Administrative Code and the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key terms include a maximum contract value of 25,000 dollars over a five-year period, with price escalations capped at 5 percent. Award eligibility requires compliance with Alabama tax registration, E-Verify enrollment for state employees, and certification of non-collusion. The State of Alabama maintains the right to inspect all products before acceptance and is exempt from paying sales tax. Payments must be accepted via electronic methods, including P-cards and EFT, at no additional cost to the state.
Computer Systems Center

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334290
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE4A7-26-T-795J
Solicitation SPE4A7-26-T-795J is a fixed-price request for quotation issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of one data entry keyboard, identified as NSN 5895016893430 and General Digital Corp part number 90-750-085. This item is classified as a commercial critical application item. The required delivery date is September 16, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the final destination being the USS Santa Barbara LCS 32. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance may be verified using MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334290
New
DIBBS
PANEL, INDICATOR
Solicitation # SPE7M8-27-Q-0010
Solicitation SPE7M8-27-Q-0010 is a request for quotation from the DLA Weapons Support Electrical Devices Division for the procurement of two indicator panels, identified by NSN 5895-01-667-7605. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, within 120 days after receipt of order. This is not a small business set-aside, and the award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Inspection and acceptance are set for destination, though offerors proposing origin inspection will face a price evaluation penalty of 2,500 dollars per inspection. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must maintain supply chain traceability documentation. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including prohibitions on covered telecommunications equipment, cybersecurity requirements under DFARS 252.204-7012, and Buy American Act certifications. Offerors must be registered in SAM.gov and provide a quote valid for 90 days.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
Federal
MIDS WDL SF3 Radio
Solicitation # N0003927R0003
Solicitation N0003927R0003, issued by the Naval Information Warfare Systems Command, seeks a contractor for the design, development, and qualification of the Multifunctional Information Distribution System Weapons Data Link Small Form Factor Weapons Attritable Radio Multi-Mode Family 3 (SF3) radio. The project requires maturing a software-defined radio with Waveform-L and Waveform-S communications capabilities and embedded encryption, utilizing an Open System Architecture aligned with the Open Mission Systems model. Key deliverables include ten Proof of Development units and one hundred Low Rate Initial Production units, with the latter due fifteen months after contract award. The effort involves rigorous testing, including Contractor First Article Qualification Testing and Safe-For-Intended Use tests, and requires a Top Secret facility security clearance. The government is utilizing a Lowest Price Technically Acceptable source selection process. Proposals must pass a mandatory gate criteria evaluation, demonstrating the ability to provide NSA-certified radios with specific cryptographic capabilities within fifteen months. Technical evaluation includes a required radio demonstration at the contractor's facility and a review of the Integrated Master Schedule. Proposals must be submitted via the Procurement Integrated Enterprise Environment portal by November 17, 2026, organized into four volumes: Contract Documents, Mandatory Gate Criteria, Technical Proposal, and Price Proposal. The contract is structured as a Firm Fixed Price agreement, with invoicing handled through the Wide Area WorkFlow system.
Naval Information Warfare Systems

POSTED

2 days ago

DEADLINE

in 23 days
View Details
NAICS: 334290
New
Federal
66--REMOTE CONTROL,INSTRUM
Solicitation # SPE7L127U0121
DLA Weapons Support

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
International
RTLS Hardware Supply (Tags & Anchors)This subcontract agreement with ALPS Pte. Ltd. involves the supply of hospital-grade active real-time location tracking tags and infrastructure anchors for healthcare projects managed by Synapxe Pte. Ltd. in Singapore. The required hardware must provide room-level precision with a minimum detection accuracy of 95 percent. To ensure safety and interoperability within a medical environment, all equipment must be IEEE standard compliant, as well as compatible with MR and defibrillator systems. The scope of work focuses on the delivery of physical tracking tags and installation anchors under NAICS code 334290. Interested parties must submit their responses by December 11, 2026.
ALPS Pte. Ltd.

POSTED

2 days ago

DEADLINE

in about 2 months
View Details
NAICS: 334290
New
SLED
Vehicle Upfitting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized hardware and components supporting prime contractors on Missouri State Highway Patrol projects. The scope of work includes the provision of interior shelving, cargo and work van workstations, and body cameras equipped with vehicle mounting brackets. The supplier is responsible for delivering all specified upfitting hardware directly to the prime contractor or designated installer. To ensure compliance and quality, the supplier must provide detailed equipment warranties and comprehensive specification sheets for all products. Additionally, the supplier is required to certify the country of origin for all materials in accordance with the Domestic Products Procurement Act. This procurement is managed through the Missouri Division of Purchasing and Procurements under NAICS code 334290.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 334290
New
Supply of Replacement Components for Electric Controller (NIIN: 017030671)This subcontract involves the supply of internal components and sub-assemblies for Electric Controller NIIN 017030671, specifically supporting prime contractors on US Navy NAWC/NAVSUP WSS projects. The scope of work requires the procurement of original or approved equivalent parts for Part Number 2056AS4000-G05, with all deliveries consisting of certified replacement parts. The contractor must adhere to strict documentation and regulatory standards, including the provision of Lot, Batch, and Serial number records. Additionally, the provider is responsible for ensuring full compliance with Department of Defense Item Unique Identification requirements and Trade Agreements Act certification. Performance for this contract is centered in Philadelphia, Pennsylvania, under the oversight of the Department of the Navy.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 29 days
View Details
NAICS: 334290
New
SLED
VMAT VTU-20 Equipment SupplierThis subcontract, managed by the Contracts and Procurement Department of the Port of Portland, establishes a supplier for VMAT VTU-20 units intended for prime contractors working on aviation projects. The selected supplier is responsible for the manufacture or procurement of 120 units of equipment and accessories, including magnetic mounting kits and 5m extension cables. All provided materials must strictly comply with FAA Advisory Circular 150/5220-26, Change 3, and are to be delivered FOB Destination. The opportunity is categorized under NAICS code 334290 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. This agreement ensures that critical aviation equipment meets federal safety and technical standards for implementation within the Port of Portland's infrastructure.
Contracts & Procurement Department of Port of Portland

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 334290
New
DIBBS
Supply of Television Cameras (NSN 5820-01-691-3182)This subcontract involves the procurement of four domestic television camera units, identified by NSN 5820-01-691-3182, to support prime contractors under the Defense Logistics Agency. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, falling under NAICS code 334290. The selected provider must ensure the delivery of all four units within a 216-day timeline and provide all necessary Covered Telecommunications Disclosures as specified in Section K. Performance for this contract is designated to take place in Albany.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

NAICS: 335311
New
DIBBS
Supply of Alternating Current Motors (NSN 6105-01-191-6784)This subcontract involves the procurement of 8,000 Alternating Current Motors matching NSN 6105-01-191-6784 to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider must ensure all items are packaged according to ASTM D3951 and that all marking and labeling adhere to MIL-STD-129 standards. The full quantity of 8,000 units must be delivered to the designated DLA location, with performance taking place at Tinker AFB, within 269 days following the order. This requirement falls under NAICS code 335311, with a response deadline set for November 7, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Threaded BushingThis subcontract involves the supply of a single machine-threaded bushing, identified by part number 67920149G018A or PL-999F0859PC141 and NSN 5365-01-415-8729. The component must be manufactured by Warren Pumps Inc and is intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. Performance for this requirement is located in New Cumberland. The selected provider must have the capability to submit all necessary receiving reports and invoices through the Wide Area Workflow system. This procurement falls under NAICS code 332722, with a response deadline set for October 30, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335929
New
DIBBS
Electrical Power Cable Supplier (NSN 6145-01-470-0721)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of Electrical Power Cable, identified by NSN 6145-01-470-0721. The selected supplier will provide these materials to prime contractors and must ensure all preservation and packaging are completed in strict accordance with MIL-DTL-12000 standards. Delivery is required to the designated government location in zip code 17070-5002. To be eligible for award, candidates must hold status as an Original Equipment Manufacturer or an authorized distributor. Additionally, the supplier must maintain full compliance with DFARS 252.225-7001 Buy American standards. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026, falling under NAICS code 335929.
Other Communication and Energy Wire Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, F
Solicitation # SPE7M1-27-T-0720
Solicitation SPE7M1-27-T-0720 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fiber optic receptacle connectors, identified by NSN 6060-01-501-5398. This is a critical application item that must comply with technical specifications MIL-PRF-28876/11F and MIL-PRF-28876F, and it requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. The item is listed as a primary Qualified Products List or Qualified Manufacturers List item, making those lists applicable to the procurement. The contract specifies delivery FOB Origin with an original required delivery date of January 31, 2027, and a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from providing parts made via additive manufacturing unless specifically authorized. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333912
New
DIBBS
FILTER ASSEMBLY, FLUID
Solicitation # SPE7M1-27-T-0837
Solicitation SPE7M1-27-T-0837, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three fluid filter assemblies under NSN 4310-01-558-9045. The procurement specifies a delivery timeframe of 164 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment where applicable.
Air and Gas Compressor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334515
New
DIBBS
DETECTOR, RADIO FREQUEN
Solicitation # SPE7M1-27-T-0546
Solicitation SPE7M1-27-T-0546, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 19 units of Radio Frequency Detectors (NSN 6625010262737). This commercial off-the-shelf item is designated as a critical application item. The required delivery date is September 6, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Because the items are ESD sensitive, they require DOD qualified protective packaging materials in accordance with MIL-PRF-81705 and must be handled at approved field force protective work stations. Marking must comply with MIL-STD-129, utilizing special marking code 39 for ESD sensitive electronic devices. Additionally, the contractor must comply with hazardous material labeling standards as the items may contain batteries, and must ensure no mercury is intentionally added to the hardware except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Offerors are prohibited from providing parts made via additive manufacturing unless specifically authorized.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
ELECTRON TUBE
Solicitation # SPE7M1-27-T-0892
Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 electron tubes, identified by NSN 5960-01-012-4936. The required delivery date is October 28, 2027, with the place of performance and delivery located at DLA Distribution Warner Robins in Georgia. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms. The procurement falls under NAICS code 334419 and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict quality and packaging standards, requiring preservation and packaging in accordance with MIL-DTL-75 and MIL-STD-2073-1E, with marking following MIL-STD-129 and specific fragile labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to covered defense information security requirements and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-0878
Solicitation SPE7M1-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two spring-loaded shaft seal assemblies. The required items are identified as Air & Liquid Systems Corporation part number 12-0206-01 and NSN 4320-01-696-1472. The contract is categorized under NAICS code 333914, with a need ship date of February 12, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of Class I ozone-depleting chemicals and additive manufacturing processes unless explicitly authorized. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing will be handled electronically through the Wide Area WorkFlow system.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-0884
Solicitation SPE7M1-27-T-0884 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 183 fluid filter elements, identified by NSN 4330-12-417-6825. The requirement is categorized under NAICS code 333998. Delivery is specified as FOB Origin with a delivery period of 164 days, a need ship date of April 6, 2027, and an original required delivery date of April 14, 2028. All items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific prohibitions against the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 33 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing parts produced via additive manufacturing unless specifically authorized.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-T-0816
Solicitation SPE7M1-27-T-0816 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a Circuit Card Assembly, identified by NSN 5998-12-418-2931 and part number SL4-0100-TUBA from Elma Electronic Incorporated. The contract requires a need ship date of April 6, 2027, with an original required delivery date of July 24, 2027. Delivery is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
Bare Printed Circuit Board Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
REACTOR
Solicitation # SPE7M1-27-T-0561
Solicitation SPE7M1-27-T-0561 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 units of a Reactor, identified by NSN 5950010166080. The requirement is categorized under NAICS 334416. Delivery is specified as FOB Origin with a delivery period of 164 days, and both inspection and acceptance will occur at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 28, 2027. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333912
New
DIBBS
CRANKSHAFT, COMPRESSOR
Solicitation # SPE7M1-27-T-0657
Solicitation SPE7M1-27-T-0657 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 reciprocating pump compressor crankshafts, identified by NSN 4310-01-329-8362. The requirement is for a critical application item, specifically model M0816NS-MOD from FMC Technologies Inc. Delivery is required by February 6, 2027, with a delivery lead time of 105 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with 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, with palletization following RP001 requirements. Special environmental constraints are in place prohibiting the intentional addition of mercury, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business reporting.
Air and Gas Compressor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 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