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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ATTENUATOR, FIXED

Active
SPE7M5-26-T-367BFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a fixed attenuator with NSN 5985-01-725-0387, requiring one unit to be delivered within 10 days of award under purchase request 7017726952. The solicitation number is SPE7M5-26-T-367B, issued on August 4, 2026, with responses due by August 17, 2026, and is classified under NAICS code 334220. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web address, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The product must comply with DLA packaging requirements and all data submissions must include complete documentation for both the approved and alternate parts. The government identification must be removed from non-accepted supplies. The place of performance is Camp Lejeune, North Carolina, 28542, and the primary point of contact is Matthew Stanko, reachable via email at fmtewiq@dla.mil or phone at 3128507245. The acquiring activity is the Active Devices Division under the Department of Defense.

General Info

One fixed attenuator NSN 5985-01-725-0387 due in 10 days to Camp Lejeune, NC, under solicitation SPE7M5-26-T-367B.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

PSC BOX 20099, CAMP LEJEUNE, NC, 28542, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-367B.pdf

PDF

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ATTENUATOR,FIXED
ATTENUATOR,FIXED
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5985-01-725-0387 Quantity: 1 EA Purchase Request: 7017726952QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
DIBBS
RADOME, POLARIZER
Solicitation # SPE7M5-26-Q-0829
The contract is for the procurement of 12 units of a RADOME, POLARIZER with NSN/Part Number 5985-01-157-5180 under solicitation SPE7M5-26-Q-0829, which is a total small business set-aside under NAICS code 334220. The offering is issued by the Department of Defense’s Active Devices Division, with a response deadline of August 19, 2026, and requires delivery within 463 days after order. The technical and quality requirements governing this acquisition are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to the controlled technical data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been approved by DLA. Configuration changes require formal engineering change proposals, and non-accepted supplies must have government identification removed. The contract also mandates CMMC Level 2 certification from third-party assessment organizations for cybersecurity compliance and incorporates DLA packaging standards for procurement.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-367K
The contract pertains to the procurement of twelve antennas under NSN 5985-99-671-2175, with a delivery requirement of 234 days after order. Technical and quality specifications 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 acquisition type and timeline—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision active on the RFP issue date unless amended. Alternate offerors must submit a complete data package including documentation for both the approved and alternate parts. The solicitation numbers SPE7M5-26-T-367K was posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 334220, and is managed by the Department of Defense’s Active Devices Division. The point of contact is Matthew Stanko, reachable at fmtewiq@dla.mil or 312-850-7245, and performance is to occur in New Cumberland, Pennsylvania, 17070-5002.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-367D
This contract is for the procurement of one cartridge fuse, identified by NSN 5920-01-368-3718 and commercial part numbers JJN-60 from Cooper Bussmann, LLC and 128311013 from Eaton Corporation, categorized as a commercial off-the-shelf item. The requirement is governed by DLA packaging standards under MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required and packaging configured for dry storage without cushioning or intermediate containers. Delivery is due within 20 days from the contract date, FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped to the designated military logistic site in Soto Cano, Honduras, and is subject to DLA transport protocols, including procurement notes C19 and C20 for freight handling. The procurement is issued under solicitation SPE7M5-26-T-367D, with a response deadline of August 17, 2026, and a required delivery date of July 30, 2026. Technical and quality requirements referenced via R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The unit of issue is each, priced at $1.00, totaling $1.00 for the single unit. The point of contact is Matthew Stanko, and the solicitation is managed by the Department of Defense’s Active Devices Division. Government-use identifiers and logistical codes are embedded in the shipment data, and the item must comply with all hazardous materials transportation guidelines as outlined in DLA procedural notes, despite not being classified as hazardous.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
LINE, RADIO FREQUENCY T
Solicitation # SPE7M5-26-T-367Q
The contract pertains to the procurement of four units of a radio frequency transmission line with NSN 5985-01-641-7020, sourced from TELEDYNE DEFENSE ELECTRONICS, LLC under solicitation SPE7M5-26-T-367Q. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must comply with MIL-STD-2073-1E packaging standards, including unit packaging code U, and marking per MIL-STD-129 with no special marking codes. Packaging must align with DLA packaging requirements, and hazardous material handling follows IP025 guidelines. The shipment must be sent via traceable freight to the specified military address at Camp Lejeune, North Carolina, and parcel post is strictly prohibited. The contract mandates adherence to CMMC Level 2 cybersecurity self-assessment requirements and incorporates covered defense information protocols. All technical and quality specifications referenced are governed by the DLA Master List, with the applicable revision determined by the solicitation issue date. The purchase request number is 7017726969, unit price is $4.00 per unit, totaling $16.00, and the original required delivery date is July 31, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, FIXED
Solicitation # SPE7M5-26-T-367A
The contract is for a single fixed attenuator with NSN 5985-01-355-4731, required for delivery within 10 days of award under Purchase Request 7017726948. The solicitation, numbered SPE7M5-26-T-367A, was posted on August 4, 2026, with responses due by August 17, 2026, and falls under NAICS code 334220. The item must comply with all DLA packaging, 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. Covered defense information applies, and any non-accepted supplies must have government identification removed. The place of performance is Camp Lejeune, North Carolina, 28542, with primary point of contact Matthew Stanko reachable via email and phone. The contract is issued by the Department of Defense’s Active Devices Division, and all submissions must be made through the DIBBS platform.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-367N
This contract pertains to the procurement of an antenna with NSN 5985016804739, manufactured by Denke Laboratories, Inc. under part number MVDP30X17AB-GREEN, with a quantity of three units required. Delivery must be completed within ten days of contract award, with FOB origin terms and zero variance allowance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific preservation methods and unit container types. Packaging must adhere to DLA’s packaging requirements, and palletization must follow approved guidelines. The shipment must be sent by the fastest traceable means, excluding parcel post, to the designated military facility in Buzzards Bay, Massachusetts. Strict environmental controls prohibit the use of ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except for permitted exceptions such as functional components in batteries, lights, and sensors as authorized by NAVSEA, with additional containment requirements for portable devices. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and covered defense information provisions are in effect. The contract references technical and quality requirements from the DLA Master List, with revision control tied to solicitation or award dates. The unit of issue is each, priced per unit with total contract value derived from the listed quantity and unit price. All documentation, marking, and shipping details must align with the specified Government and DLA directives.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-367R
This contract pertains to the procurement of a single unit of a commercial off-the-shelf antenna identified by part number D2418-M2G and NSN 5985-20-014-4803, with a required delivery within 20 days from the contract date. The item must be furnished in strict compliance with DLA packaging standards MIL-STD-2073-1E, including specific packaging methods, materials, and labeling per MIL-STD-129, with no special marking required. Mercury and mercury-containing compounds are prohibited in or on the hardware unless explicitly exempted for functional components such as batteries, fluorescent lamps, or specialized instruments, in which case secondary containment and shock-proof construction are mandatory per NAVSEA 5100-003D. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The shipment must be sent via traceable freight methods excluding parcel post to the central receiving point at Fort Carson, Colorado, with detailed routing and marking instructions provided. The contract references technical and quality requirements from the DLA Master List, which governs compliance based on solicitation and award dates, and incorporates all specified DLA packaging policies. The purchase request number is 7017722223, with a total price of $1.00 and no unit price listed. The required delivery date is July 30, 2026, and the contract is governed under solicitation number SPE7M5-26-T-367R, issued by the Department of Defense’s Active Devices Division. The supplier must adhere to all government marking, containerization, and shipping protocols including palletization per RP001 and proper identification codes. Additional government-use tracking codes and contact information are included for operational logistics, with the primary point of contact being Matthew Stanko at DLA, accessible via provided phone and email addresses.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
ATTENUATOR, FIXED
Solicitation # SPE7M5-26-T-366Z
The contract specifies the procurement of a fixed attenuator with NSN 5985-01-723-7248 and part number 0179-0210-07, requiring a quantity of six units to be delivered within ten days under FOB origin terms. The item must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking per MIL-STD-129, including no special marking codes. Packaging details include unit packaging format E5, no cushioning or dunnage, and a packaging level of B under DLA-specific guidelines. Delivery is directed to Camp Humphreys in Pyeongtaek, South Korea, with the shipment categorized under RDD 555 and subject to DLA transportation procedures C19 and C20. The contract is issued under solicitation SPE7M5-26-T-366Z, with a required delivery date of July 31, 2026, and includes a zero variance tolerance on quantity. Approved suppliers include Symetrics Industries, LLC and L3 Technologies, Inc., and the unit of issue is each, with a total price of $36.00. All documentation must adhere to DLA procurement protocols, including government-specific identifiers and compliance with approved acquisition processes.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
SWITCH SOLENOID, UPP
Solicitation # SPE4A7-26-T-610H
The contract is for the procurement of 11 units of a Switch Solenoid, UPP with NSN 5820-01-172-0429 under solicitation SPE4A7-26-T-610H, issued as a Total Small Business Set-Aside. Delivery is required FOB origin with a 171-day lead time, and the final delivery must be completed by January 31, 2027, with an original required delivery date of December 16, 2027. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specified packaging methods and codes, and palletization must meet DLA packaging requirements. The item is not subject to Item Unique Identification per the service customer’s request, though cybersecurity compliance requires a CMMC Level 2 self-assessment. All technical and quality requirements referenced are governed by the DLA Master List, and sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The product must be shipped to the designated receiving warehouse in Tracy, California.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334220
New
Federal
AWARD SYNOPSIS for the Acquisition of Apple iPhones (Brand Name or Equal) for U.S. Embassy Ankara
Solicitation # 19TU1526Q3779ASN
The U.S. Embassy Ankara awarded a single-award, firm-fixed-price Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for the procurement of Apple iPhone 17 base model smartphones with 256GB storage, preferred in Black, to support official Mission Türkiye operations. The contract, issued under solicitation 19TU1526Q3779 and awarded on August 3, 2026, establishes a minimum obligation of ten units and a maximum ceiling of one hundred units through September 30, 2026, with an all-inclusive, VAT-exempt unit price of TRY 67,635.00, translating to a total estimated value between TRY 676,350.00 and TRY 6,763,500.00. The contract was awarded using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability was assessed on a mandatory pass/fail basis with no tradeoffs or weighting of superior performance, and the lowest-priced offer meeting all requirements was selected. The successful offeror, Turkcell, must deliver new, genuine, factory-sealed, factory-unlocked devices that are legally imported into Türkiye, fully BTK/IMEI compliant, and covered by a minimum two-year manufacturer warranty from Apple Türkiye through authorized service centers. Each unit must be accompanied by verifiable IMEI and serial number documentation on invoices, and delivery must occur within ten calendar days of order placement at the U.S. Embassy Ankara under FOB Destination terms. The procurement adheres to simplified acquisition procedures under FAR Part 13 and incorporates specific requirements including prohibition of refurbished, gray-market, or carrier-locked devices, strict compliance with Turkish regulatory frameworks, and full warranty validation. Payment is due Net 30 days after government inspection and acceptance of conforming deliveries, with invoice requirements mandating detailed device tracking and VAT exemption statements. All administrative and technical evaluations were conducted by the Contracting Officer and Technical Evaluation Panel, with the awardee’s UEI and NCAGE codes verified, and no socioeconomic set-asides applied. The contract structure reflects the operational and legal constraints of overseas diplomatic procurement, ensuring compliant, traceable, and warranty-supported technology acquisition without reliance on traditional military packaging or labeling standards.
US Embassy Ankara

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334220
New
Federal
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RMA85
The contract pertains to the repair or modification of a receiver-transmitter unit identified by NSN 0R-5821-017027931-CC, with a quantity of eight units required. The solicitation number is N0038326RMA85, issued under the presolicitation phase with a response deadline set for August 31, 2026, at 4:00 AM. Delivery terms are FOB origin, indicating the buyer assumes responsibility and cost of transportation once the items leave the supplier's facility. The work is being managed by the Naval Supply Systems Command Weapon Systems Support based in Philadelphia, Pennsylvania, under the Department of Defense. The point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313. No set-aside classification or NAICS code has been specified, and the place of performance details are not provided.
Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334220
New
Federal
Intent to Award to a Single Source: Purchase of PRC-163 Handheld Radios
Solicitation # FA665626P0013
The 910th Contracting Flight at Youngstown Air Reserve Station, Ohio, intends to award a single-source purchase order to L3Harris Technologies, Inc. for four AN/PRC-163 Multi-Channel Handheld Radio Systems along with all necessary accessories. This acquisition is being conducted under Simplified Acquisition Procedures because L3Harris is the only responsible source capable of meeting the government’s requirements, with no alternative products available that would satisfy operational needs. The procurement is not open to competitive bidding and this notice serves solely as an intent to award, not as a request for proposals. The action is authorized under FAR 12.102(a) due to the sole-source nature of the requirement, and the government retains full discretion to proceed without competition. The solicitation number is FA665626P0013, with a response deadline of August 20, 2026, and the NAICS code is 334220. The contract will be managed by the Department of Defense through its office located in Vienna, Ohio, with Ryan Cooley and Kimberly S. Hitchcock serving as the primary and secondary points of contact respectively.
FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

about 9 hours ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M5-26-T-367E
This contract specifies the procurement of a fixed wire resistor with part number RER55F36R5R and NSN 5905-01-134-1187, meeting technical specifications MIL-PRF-39009/2C and MIL-PRF-39009E, both dated August 5, 2022. The item is classified as a critical application component, and all manufacturing, testing, and processing procedures are prohibited from using Class I ozone-depleting substances unless explicit written approval is obtained from the Contracting Officer. The resistor must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which mandates clear identification of lead content on every unit package. Delivery is required within ten days of contract award, with FOB origin terms, zero quantity variance, and inspection and acceptance occurring at the destination. The sole quantity ordered is one unit, shipped via traceable freight methods excluding parcel post to the designated military address at Fort Benning, Georgia. All performance, material, and marking requirements are governed by referenced military specifications and DLA master lists, with no exceptions permitted unless formally approved.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR BODY, RECE
Solicitation # SPE7M5-26-T-367P
This contract specifies the procurement of a connector body receptacle with part number 5935-00-892-3059, requiring one unit to be delivered within 20 days to the destination FPO AE 09578 aboard the USS McFaul DDG74. The item is classified as a critical application and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The use of ozone-depleting substances is strictly prohibited in all manufacturing and processing stages unless explicit written approval from the contracting officer is obtained, and mercury or mercury-containing compounds are banned from direct contact with the hardware except in limited, specially defined cases such as functional mercury in batteries or fluorescent lights, which must include a secondary containment boundary. Compliance with MIL-STD-1916 or equivalent zero-based sampling plans is required for inspection, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively or corresponding AQLs, and acceptance must result in zero non-conformances unless otherwise stated. Packaging, marking, and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330, with special marking code 00-00 indicating no additional requirements. The delivery is FOB destination with no quantity variance permitted, and inspection and acceptance occur upon receipt at the destination. The contract also mandates adherence to Department of Defense transportation protocols, including specific procedures for vessel and DLA vendor shipments, and includes designated government-use fields for tracking and logistics compliance.
Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CO
Solicitation # SPE7M5-26-T-367F
The contract specifies the procurement of three electrical cover units with NSN 5935-01-534-4832 and part number 660-012NF15U6-106, under solicitation SPE7M5-26-T-367F, with a required delivery within 20 days of award. The item is to be delivered FOB destination, with no tolerance for quantity variance, and inspected and accepted at the delivery point. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous per FED-STD-313, it must be commercially packaged per SPE7M5-26-T-367F and palletized per RP001 requirements. Government identification must be removed from non-accepted supplies, and all items must be physically identified per RQ017. Delivery is directed to MALS-12 at MCAS Iwakuni, Japan, with a secondary parcel post address at FPO AP 96310-7161. Transportation logistics follow DLAD Proc Note C19 for vessel shipment and C20 for first destination transport. The original required delivery date is July 30, 2026, and the contract is issued under a federal solicitation managed by the Department of Defense’s Active Devices Division with point of contact Margaret Smith.
Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE, T
Solicitation # SPE7M5-26-T-366Y
The contract specifies the procurement of a semiconductor device, specifically a thyristor, identified by NSN 5961-01-480-5281, with a quantity of two units. The item is classified as a commercial off the shelf product, and the procurement is governed by stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The supplier must comply with qualified suppliers and testing lists for Federal Supply Class 5961 and 5962, as defined in Procurement Note M01, and adhere to physical marking standards for bare items. Packaging must meet DLA-specific requirements, and the contractor is obligated to retain full supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. Additionally, government identification must be removed from any non-accepted supplies. The solicitation is issued under SPE7M5-26-T-366Y, with a response deadline of August 17, 2026, and delivery is required within 20 days after award. The place of performance is Keyport, WA, and the contracting office is the Department of Defense's Active Devices Division, with Margaret Smith as the primary point of contact.
Semiconductor and Related Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
COVER, ELECTRICAL CO
Solicitation # SPE7M5-26-T-367G
This contract involves the procurement of a cover for an electrical connector with part number 660-012NF21U6-208 and NSN 5935-01-549-5224, for a quantity of four units at a unit price of four dollars, totaling sixteen dollars. Delivery is required within twenty days to the destination FPO AP 96310-7161 under FOB destination terms, with no tolerance for quantity variance. The item must comply with strict packaging and preservation standards as defined by MIL-STD-2073-1E and MIL-DTL-55330 for connectors, and marking must conform to MIL-STD-129 with no special marking code. All packaging and palletization must meet DLA’s procurement requirements, and the use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning is strictly prohibited unless written approval is secured from the contracting officer—a restriction that overrides any conflicting specification but does not lessen performance obligations. The item is subject to inspection and acceptance at the delivery point, and transportation logistics follow specific DLA procedural notes C19 and C20. The solicitation number is SPE7M5-26-T-367G, issued by the Department of Defense’s Active Devices Division, with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, and the applicable revision depends on whether it is a simplified or large acquisition as defined by solicitation and award timelines.
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-Q-0830
The contract is for the procurement of three electrical plug connectors identified by NSN 5935-01-374-7034 and part number M83723/86W2028N, conforming to MIL-DTL-83723H Rev H and MIL-DTL-83723/86E Rev E specifications dated January and March 2024 respectively. This is a qualified item requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, and all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence. The product is designated as a critical application item and must not contain any Class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval. All items must be marked and labeled per MIL-STD-129, packaged in accordance with DLA packaging standards RP001, and shipped commercially per ASTM D3951 unless classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. Palletization must follow RP001 guidelines, and the unit of issue is each, with zero variance allowed in quantity. Delivery is required within 90 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania and the contract is managed by the Department of Defense’s Active Devices Division with Andrew Bracken as the primary point of contact. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, and the material is needed by March 19, 2027.
Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 444180
New
DIBBS
CLAMP, CABLE, ELECTRI
Solicitation # SPE7M5-26-T-366W
The contract pertains to the procurement of two electrical cable clamps with part number 620FS003NF10 and NSN 5935-01-624-8720, supplied by Glenair, Inc. Delivery is required within 20 days to RAF Lakenheath, United Kingdom, under FOB origin terms with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, without any special marking codes. Packaging must adhere to DLA packaging requirements, and the use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited unless explicit written approval is obtained from the contracting officer; this restriction does not apply to commercial items as defined by FAR 11.001. Inspection and acceptance occur at the destination, and the shipment must follow DLA transport procedures noted in C19 and C20 with aRDD identifier of 777. The contract references the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date. The unit of issue is each, priced at $2.00 per unit, totaling $4.00 for the order. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Active Devices Division through Margaret Smith, with the primary point of contact provided.
Other Building Material Dealers

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, SEQUENCING
Solicitation # SPE7M5-26-T-367L
This contract solicitation, identified by SPE7M5-26-T-367L, is for 185 units of SWITCH, SEQUENCING with NSN 5930-00-246-9757, under a Women-Owned Small Business Set-Aside, and requires delivery within 93 days after order. Mandatory source inspection must occur at the manufacturer’s facility, and surplus materials are not acceptable. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item must conform to both the cited technical data and the specified part number, and vendor control drawings apply. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except in specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract mandates CMMC Level 2 certification by a third-party assessment organization for cybersecurity compliance. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior governmental authorization for any disclosure to foreign persons, regardless of location. Only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal DLA authorization may access restricted technical data. The contract is managed by the Department of Defense’s Active Devices Division, with performance to be delivered to Jacksonville, Florida, and inquiries directed to Lea Dawn Robertson.
Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-366U
This contract pertains to the procurement of electrical contacts identified by NSN 5999-01-457-0915 and part number Molex LLC 1UX99 P/N 16-02-0117, with a quantity of 24 units to be delivered within 20 days under solicitation SPE7M5-26-T-366U. The items must be furnished in strict compliance with DLA packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking, and must not contain mercury or mercury compounds unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA. Any exempted mercury-containing devices must include a secondary containment to prevent leakage and meet NAVSEA 5100-003D requirements. Packaging and shipping instructions specify that delivery must be FOB origin, inspected at destination, and shipped via the fastest traceable method without parcel post, with freight directed to the Naval Station Newport address and a separate parcel post address for administrative purposes. The contract enforces zero variance in quantity, requires adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and includes detailed packaging codes, containment methods, and special handling directives. The required delivery date is July 31, 2026, with the solicitation issued on August 4, 2026 and responses due by August 17, 2026, under a federal procurement framework governed by the Department of Defense and managed by the Active Devices Division.
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details