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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

AMPLIFIER ASSEMBLY

Active
SPE7M5-26-T-417CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one Amplifier Assembly, identified by NSN 5996-01-627-7004 and manufactured by Maritime Applied Physics Corporation. The acquisition is managed by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-417C. The item is designated as a critical application item and must adhere to specific technical and quality requirements, including CMMC Level 2 self-assessment and the handling of covered defense information. Delivery is set for the USS Michael Monsoor DDG 1001 with a required delivery date of August 14, 2026. The shipment must be delivered FOB destination within 20 days and requires packaging in accordance with ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. Physical identification and bare item marking are mandatory, and the use of parcel post is prohibited for shipment.

General Info

DoD procurement of one Amplifier Assembly for USS Michael Monsoor by August 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Jeanette Heisey
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
AMPLIFIER ASSEMBLY
AMPLIFIER ASSEMBLY<(>,<)>
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
MARITIME APPLIED PHYSICS CORPORATION 0E3P8 P/N 002-001-002-000 ITEM NO. 4
MARITIME APPLIED PHYSICS CORPORATION 0E3P8 P/N 002-001-002-240
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 7017924432 0001 EA 1.000
NSN/MATERIAL:5996016277004
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE7M5-26-T-417C
SECTION B
PR: 7017924432 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318962050490
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M5-26-T-417C NSN/Part Number: 5996-01-627-7004 Quantity: 1 EA Purchase Request: 7017924432QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 444180
New
DIBBS
CONTACT ASSEMBLY, EL
Solicitation # SPE7M5-26-T-416Y
This solicitation, issued by the Department of Defense Active Devices Division under contract number SPE7M5-26-T-416Y, is for the procurement of one electrical contact assembly, identified by NSN 5999-01-642-8872. The requirement specifies a delivery timeline of 20 days after receipt of order and is categorized under NAICS code 444180. Performance is to be executed in APO 96694. The contract is subject to several technical and quality mandates, including DLA packaging requirements and specific guidelines for physical identification and bare item marking. It also requires the removal of government identification from any non-accepted supplies. Compliance is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 444180
New
DIBBS
FILTER ASSEMBLY, ELE
Solicitation # SPE7M5-26-T-416Z
This solicitation, issued by the Department of Defense Active Devices Division under number SPE7M5-26-T-416Z, is for the procurement of two electronic filter assemblies, identified by NSN 5915-01-629-1175. The contract requires delivery within 20 days after receipt of the order, with performance taking place in APO 96694. The agreement incorporates specific DLA packaging and quality requirements, as well as mandates for the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is August 31, 2026.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-26-T-4301
This contract, solicitation number SPE4A0-26-T-4301, is issued by the Department of Defense through the Aviation Supply Chain ESOC Buys to procure Cable Assembly, RADI (NSN 5995-01-628-5469). The requirement consists of two line items for a total quantity of two each, with an estimated contract value of two dollars. The procurement is conducted under simplified acquisition procedures, with a response deadline of August 24, 2026. Delivery is required within five days of the order, with an original required delivery date of August 3, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination in JBER, Alaska. The contract mandates strict adherence to various military and quality standards, including ISO 9001:2015 for quality management and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Quality assurance is governed by sampling plans such as MIL-STD-1916 or ASQ H1331. Significant regulatory requirements include CMMC Level 2 cybersecurity self-assessment and compliance with DFARS 252.204-7008 for safeguarding covered defense information. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. While the specific contract type is to be determined by the Contracting Officer, the inclusion of fixed-price clauses suggests a fixed-price arrangement.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 444180
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-411K
This contract is for the procurement of two electrical plug connectors, identified by NSN 5935-01-626-1730 and part number MS3408DJS11B3S. The items must adhere to the Qualified Products List (QPL) for federal stock class 5935 and comply with technical standards SAE AS34081B and SAE-AS50151E. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specific NAVSEA standards. The order is issued by the Department of Defense Active Devices Division with a delivery requirement of five days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination.
ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 444180
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M1-26-U-5260
Solicitation SPE7M1-26-U-5260 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of audio frequency amplifiers, identified by NSN 5996-00-100-4932. The contract has an estimated quantity of 1,808 units with a guaranteed minimum quantity of 271 units and a maximum contract ceiling of 350,000 dollars. Delivery is required within 278 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The technical requirements are stringent, requiring compliance with MIL-A-23595/1A and MIL-A-23595D. All components must be sourced from Qualified Products List or Qualified Manufacturers List sources. Strict environmental and safety mandates are in place, including the prohibition of mercury and Class I ozone-depleting substances. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for electrostatic discharge and electromagnetic interference protection per MIL-PRF-81705. Quality assurance is high, with a zero-defect acceptance sampling policy. Invoicing must be processed through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 444180
New
SLED
NASPO Walk-in Building Supplies
Solicitation # 75061
The Vermont Office of Purchasing and Contracting, under the Department of Economic Development, has issued a solicitation for NASPO Walk-in Building Supplies. This opportunity is open to interested vendors who must download the necessary bid documents and monitor for updates via the NASPO ValuePoint website. The state will not provide direct notifications regarding releases or amendments, placing the responsibility on the vendor to check the portal periodically for new information. The solicitation, identified by number 75061, was posted on August 13, 2026, with a response deadline of September 10, 2026. Performance of the contract will take place within the state of Vermont. For technical issues regarding document downloads or further inquiries, the primary point of contact is Ann Schliep at the State of Utah Division of Purchasing.
Department of Economic Development

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 444180
New
SLED
Fencing Material - DOC
Solicitation # STATE 0000000528SL
Solicitation STATE 0000000528SL is a Firm Fixed Price request for proposals issued by the Missouri Division of Purchasing on behalf of the Department of Corrections to procure fencing materials. The scope of work includes the supply of chain-link fabric, galvanized terminal and line posts, rails, barbed wire, and razor wire, all of which must adhere to specific ASTM standards including A392, F1083, and A90. Deliveries are FOB Destination, Freight Prepaid and Allowed, to various state agency institutions within Missouri. The contract includes a base period with two optional one-year renewal periods. Award will be granted to the lowest responsive and responsible vendor based on a trade-off evaluation. While cost is the primary quantitative factor, the state applies additive bonus points for Service-Disabled Veteran Business Enterprises (SDVE) and participation with blind or sheltered workshops, as well as a 10 percent price preference for products manufactured in the U.S. under the Missouri Domestic Products Procurement Act. Vendors must be registered with the Missouri Secretary of State, provide a Unique Entity Identifier (UEI) via SAM.gov, and certify compliance with the Anti-Boycott Israel Act. All proposals must be submitted electronically through the MissouriBUYS portal by September 2, 2026.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

7 days ago

DEADLINE

in 14 days
View Details
NAICS: 444180
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-T-409L
Solicitation SPE7M5-26-T-409L, issued by the Department of Defense Active Devices Division, is for the procurement of 32 connector adapters (NSN 5935-01-629-1518) with a total estimated value of 1,024.00 dollars. The contract specifies a delivery window of 138 days, with an original required delivery date of August 12, 2026, and a need ship date of January 10, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with the DLA Master List of Technical and Quality Requirements taking precedence. Notably, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and sustainable products. Proposals must be submitted via the DIBBS portal by August 24, 2026.
ACTIVE DEVICES DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 444180
DIBBS
EARPHONE
Solicitation # SPE7M1-26-U-5181
Solicitation SPE7M1-26-U-5181 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Maritime Supply Chain for the procurement of commercial off-the-shelf earphones, identified by NSN 5965015073577 and Thales Defense and Security Inc part number 1100542-501. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 396 units and a guaranteed minimum of 59 units once the contract becomes binding. Delivery is required within 95 days after order release on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, ASTM D3951, and DLA Packaging Requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Hazardous materials must be handled according to FED-STD-313 and TQ Requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the use of U.S.-flag vessels for sea transportation. Proposals are due by August 27, 2026, to the DLA Land and Maritime office in Columbus, Ohio.
MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 444180
DIBBS
SWITCH, PROXIMITY
Solicitation # SPE7M8-26-T-5976
This contract is for the procurement of six proximity switches, identified by NSN 5930993962603. The required hardware corresponds to part number NBB4-12GM50-E2-V1 from Pepperl & Fuchs Inc or part number 109 from Caley Ocean Systems Limited. The order is managed under solicitation number SPE7M8-26-T-5976 for the Department of Defense Electrical Devices Division. Delivery is required within 180 days, with a need ship date of February 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with RP001 DLA requirements and MIL-STD-129 for marking and labeling, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination.
ELECTRICAL DEVICES DIV

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 444180
DIBBS
PANEL, ELECTRICAL-EL
Solicitation # SPE4A7-26-T-647Y
This contract is a solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 15 electrical panels under part number 5975-01-641-0719. The delivery requirement is set for 10 days after receipt of order. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging, the removal of government identification from non-accepted supplies, and physical item marking. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. The contract includes strict security and regulatory compliance, requiring CMMC Level 2 certification and adherence to Covered Defense Information protocols. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 444180
DIBBS
CONNECTOR BODY, PLUG
Solicitation # SPE7M5-26-T-405A
This contract is for the procurement of four electrical connector body plugs, identified by NSN 5935-01-626-2058 and Electric Boat Corporation part number EB4770-10-001. The order is managed by the Department of Defense Active Devices Division with a required delivery date of August 10, 2026, and a delivery timeframe of 20 days after order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Pearl Harbor Naval Shipyard. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. Additionally, any requests for administrative part number changes or superseding items must be supported by manufacturer documentation for approval by the Product Specialist or Engineering Support Activity.
ACTIVE DEVICES DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-417L
This contract is a solicitation for the procurement of 24 radio frequency filters under solicitation number SPE7M5-26-T-417L. The requirement is designated as a total small business set-aside with a delivery timeline of 20 days after the order. The items are identified by NSN 5915-01-107-0334 and are classified as critical application items. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Savannah, Georgia. The agreement incorporates several strict regulatory and technical mandates, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and a prohibition on the use of Class I ozone-depleting substances during manufacturing. All packaging must adhere to MIL-STD-129 and RP001 standards, with specific instructions to use the fastest traceable shipping means rather than parcel post. The contractor must ensure the provided items meet both the cited technical data and the specific part number requirements.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR BODY, PLUG
Solicitation # SPE7M5-26-T-416V
This contract is for the procurement of three electrical connector body plugs, identified by NSN 5935012609399 and Molex part number 03-06-2044. The order is managed under solicitation SPE7M5-26-T-416V with a required delivery date of August 13, 2026, and a delivery window of 20 days. Shipping is FOB Origin and destined for Hill AFB in Utah, with a strict requirement to use traceable shipping means rather than parcel post. The agreement mandates compliance with several technical and quality standards, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and the prohibition of Class I ozone-depleting substances. Contractors must adhere to MIL-STD-129 for marking and labeling and follow specific packaging guidelines based on whether the material is hazardous. Any requests for part number changes or superseding items require official documentation from the approved manufacturer for review by the Product Specialist.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
CONTACT ASSEMBLY, EL
Solicitation # SPE7M5-26-T-417B
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-417B, is for the procurement of two electrical contact assemblies with National Stock Number 5999-01-602-9383. The contract requires delivery within 20 days after receipt of the order to a performance location in APO 96694. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Key compliance mandates include the removal of government identification from non-accepted supplies and strict adherence to physical identification and bare item marking. Additionally, alternate offerors must provide a comprehensive data package covering both approved and alternate parts.
Current-Carrying Wiring Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
PANEL, RADIO FREQUENCY-
Solicitation # SPE7M5-26-T-417P
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-417P, is for the procurement of one Radio Frequency-Electromagnetic Interference panel, identified by NSN 5999-01-306-4033. The contract requires delivery within 10 days after receipt of order. Responses are due by August 31, 2026, with the procurement falling under NAICS code 334419. The contractor must adhere to several strict regulatory and technical requirements, including DLA packaging standards, CMMC Level 2 self-assessment for cybersecurity, and the handling of covered defense information. Specific mandates include the removal of government identification from non-accepted supplies and precise physical item marking. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts to be considered.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
WAVEGUIDE ASSEMBLY
Solicitation # SPE7M5-26-T-417M
This contract is for the procurement of one waveguide assembly, identified by NSN 5985-01-039-5419 and Raytheon Co part number 2896415. The item is designated as a critical application item and must be delivered to the USS Essex LHD 2 within 20 days after the order. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Compliance requirements include a CMMC Level 2 self-assessment and the protection of covered defense information. The contract strictly prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-417S
This contract is a solicitation for the procurement of two electrical contacts, identified by NSN 5999-01-502-7827. The items are designated as critical application items and are associated with manufacturers CPI Satcom and Antenna Technologies Inc. and ABB Inc. The delivery requirement is set for 20 days after order, with a required delivery date of August 13, 2026, shipping via the fastest traceable means to the USS Michael Monsoor DDG 1001. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Physical identification and the removal of government identification from non-accepted supplies are required under quality codes RQ017 and RQ011. Inspection and acceptance will take place at the destination, with a zero percent quantity variance allowed.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334413
New
DIBBS
LIGHT EMITTING DIODE
Solicitation # SPE7M5-26-T-417N
This contract is for the procurement of five light emitting diodes, specifically part number C905-G120-0 from Display Products Inc, under solicitation number SPE7M5-26-T-417N. The order is managed by the Department of Defense Active Devices Division with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days. Shipping is designated as FOB Destination to the USNS Mt Whitney. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The supplier must ensure the items meet all cited technical data and part number requirements, with no allowed variance in the quantity ordered.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
DUMMY CONNECTOR, PLU
Solicitation # SPE7M5-26-T-417R
This contract is for the procurement of one dummy connector, PLU, identified by NSN 5935014336371 and part number 1820224. The requirement is issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-417R. Approved manufacturers include Northrop Grumman Systems Corporation, Brodeur Machine Company, and Machine Incorporated. The delivery is set for the USS Hartford SSN 768 with a required delivery date of August 13, 2026, and a delivery window of 20 days after the order. Shipping must be handled via the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M5-26-T-418D
This contract is for the procurement of one shielding gasket, identified by NSN 5999-01-658-3517 and part number 57-144193-001. The order is issued under solicitation SPE7M5-26-T-418D by the Department of Defense Active Devices Division, with a required delivery date of August 13, 2026. Delivery is required within 10 days, with the shipping destination being the US Army at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It incorporates specific technical and quality requirements, including the removal of government identification from non-accepted supplies. Shipping must be conducted via the fastest traceable means, excluding parcel post, with the delivery terms set as FOB Origin and inspection and acceptance occurring at the destination.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-417Q
This contract is for the procurement of 60 electromagnetic relays, identified by NSN 5945-01-332-2618 and part number M6106/12-001. The items are designated as critical application components and must adhere to MIL-PRF-6106R and MIL-PRF-6106/12G specifications. The order is subject to full and open competition and requires compliance with the Qualified Products List or Qualified Manufacturers List. Delivery is required within 20 days, with shipping directed to the Letterkenny Munitions Center in Chambersburg, Pennsylvania, via the fastest traceable means. Key compliance requirements include adherence to DLA packaging standards, CMMC Level 2 self-assessment for cybersecurity, and strict prohibitions against the use of Class I ozone-depleting substances. The contractor must ensure all unit packaging is marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Inspection and acceptance will take place at the destination, and the contract incorporates various technical and quality requirements maintained in the DLA master list.
Relay and Industrial Control Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details