This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BACKSHELL, ELECTRICA

Closed

SPE7M5-26-T-445BFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M5-26-T-539S

Solicitation SPE7M5-26-T-539S is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electrical solenoid, identified by NSN 5945-01-629-1488. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. Delivery is required within 20 days after receipt of order, with the place of performance and delivery located in Mechanicsburg, Pennsylvania. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key compliance requirements include CMMC Level 2 certification and strict export controls under ITAR or EAR regulations. Packaging and marking must follow RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific labeling for lead content and hazardous materials per 29 CFR 1910.1200. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DETECTOR, PROXIMITY, IND

Solicitation # SPE7M1-27-T-0501

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-2840

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plumbing Parts and Materials SupplyThis subcontract opportunity is for the supply of residential and commercial plumbing parts and materials to support prime contractors at the Miami Job Corps Center. The scope of work includes providing pipes, valves, fittings, and fixtures that are either identical to specifications or approved substitutes. A critical requirement for the supplier is the ability to provide GSA pricing to meet the needs of this federally funded facility, with all physical deliveries requiring itemized invoices that reference specific BPA numbers. The contract is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by October 23, 2026, under NAICS code 444180. This procurement ensures the center has a reliable source of materials for essential plumbing repairs and infrastructure maintenance.

Miami Job Corps Center

POSTED

DEADLINE

Flooring Adhesive Specialist SupplierThis subcontract for the Flooring Adhesive Specialist Supplier involves the provision of specialized adhesives for prime contractors working on Metra supply contracts. The scope of work focuses on the bulk delivery of Henry 430 ClearPro Clear VCT Floor Tile Adhesive and Mohawk Floormer Carpet Flooring Adhesive, both supplied in 4-gallon containers. The estimated volume for delivery includes approximately 150 containers of VCT adhesive and 375 containers of carpet adhesive. Under the terms of the agreement, the supplier is required to provide Safety Data Sheets within three calendar days of any request. The contract is categorized under NAICS code 444180 and is associated with Metra in Illinois. The solicitation was posted on October 7, 2026, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

Wall Base and Flooring Trim SupplierThis subcontract for Metra in Illinois involves the supply of essential flooring materials to prime contractors. The scope of work includes the delivery of approximately 750 cases of Roppe Wall Base, 450 tubes of Roberts Cove Base Adhesive, and over 225 Midnight Black Threshold Trim transition strips. A critical requirement of the agreement is the provision of mandatory asbestos-free certification for all materials supplied under the contract. The opportunity is categorized under NAICS code 444180 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 27, 2026.

POSTED

DEADLINE

Flooring Underlayment and Subfloor Material SupplierThis subcontract for Metra involves the supply of essential flooring underlayment and subfloor materials to prime contractors. The scope of work includes the bulk delivery of specific products such as Henry 555 Level Pro, Ardex x 77 Thinset Mortar, and hardwood plywood underlayment in various thicknesses. Estimated quantities for the project include 1,125 bags of underlayment, 1,500 bags of mortar, and 900 bags of patch materials. The supplier is required to provide mandatory asbestos-free certification for all construction products and must furnish Safety Data Sheets upon request. This opportunity falls under NAICS code 444180 and is managed by Metra in Illinois, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

Hard Surface Flooring Material SupplierThis subcontract for Metra involves the supply and delivery of hard surface flooring materials to prime contractors. The scope of work includes providing Armstrong Flooring VCT Standard Excelon, Mohawk Solid Tech Select LVP, and Roppe Black Rubber Tile. The estimated quantities for delivery are approximately 300 boxes of VCT, 10,500 square feet of LVP, and 225 boxes of rubber tiles, all provided on an F.O.B. Destination basis. A critical requirement of the contract is the provision of manufacturer letters or laboratory analysis certifying that all supplied products are asbestos-free. The opportunity is categorized under NAICS code 444180, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

Commercial Carpet Tile SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade carpet tiles and adhesives to prime contractors working on Metra projects in Illinois. The scope of work involves the delivery of approximately 2,850 boxes of tiles and 375 containers of adhesive, specifically featuring Aladdin Commercial patterns such as Get Moving, Go Forward, Set in Motion, and the Interactive Collection Take Shape Tile. To ensure compliance and safety, the supplier must provide all materials in sealed cartons along with corresponding Safety Data Sheets. Additionally, the contractor is required to submit manufacturer letters or laboratory analysis certifying that all provided products are entirely asbestos-free.

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0314

Solicitation SPE7M5-27-T-0314, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two waveguide flanges under NSN 5985-01-643-0330. The contract requires delivery within 220 days after order, with a need ship date of May 28, 2027, and a final required delivery date of October 31, 2027. Terms are FOB Origin, with inspection and acceptance also occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements are stringent, requiring manufacturers to maintain an inspection system meeting SAE AS9003 or ISO 9001 standards. Acceptance testing must be performed according to drawing 648-8270011 Rev C. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Additionally, the contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while incorporating CMMC Level 2 cybersecurity requirements and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SHIELD, ELECTRONIC COMP

Solicitation # SPE7M5-27-T-0290

Solicitation SPE7M5-27-T-0290 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 22 electronic component shields, specifically part number 122164A from Shield Technologies Corp under NSN 5999-01-628-3494. The procurement is managed through the First Destination Transportation program to optimize costs. The need ship date is March 30, 2027, with an original required delivery date of October 31, 2027. Delivery, inspection, and acceptance are all set for destination at the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0355

Solicitation SPE7M5-27-T-0355, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for five electrical plug connectors, identified by NSN 5935-1219-8659-5 and Bucher Municipal GmbH part number 7-615-3221. This is designated as a critical application item. The required delivery date is October 31, 2027, with a need ship date of May 15, 2027. Delivery is set for FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for packaging and palletization. Because the item may involve hazardous materials, compliance with IP025 and the Hazard Communication Standard 29 CFR 1910.1200 is required. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-2 for destination inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M5-26-T-445B is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two electrical connector backshells, identified by NSN 5935-01-632-4844. This is a qualified item procurement requiring adherence to the Qualified Products List (QPL) for connector assemblies and electrical contacts. The items must comply with technical standards SAE AS85049/8 Revision C and SAE AS85049F Revision F. Delivery is required within five days after receipt of order, with a required delivery date of August 19, 2025. The shipment is FOB Origin and will be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of two electrical connector backshells for delivery to Portsmouth Naval Shipyard.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

444180 - Other Building Material Dealers

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

SPE7M5-26-T-445B Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Andrew Bracken

contact@example.gov

+1 (555) 000-0000

Full Description

BACKSHELL,ELECTRICA
BACKSHELL,ELECTRICAL CONNECTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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).
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS85049/8 (R 2017) REVISION NR C DTD 07/01/2012 PART PIECE NUMBER: M85049/8-34W
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS85049F REVISION NR F DTD 04/01/2021 PART PIECE NUMBER: M85049/8-34W
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
SPE7M5-26-T-445B
SECTION B
PR: 7013409574 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013409574 0001 EA 2.000
NSN/MATERIAL:5935016324844
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N3904052259W27
RDD: 237
PROJ: 6WB TP 1
SUPP ADD: Y0467D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2025
SPE7M5-26-T-445B NSN/Part Number: 5935-01-632-4844 Quantity: 2 EA Purchase Request: 7013409574QTY: 2 Delivery: 5 days ADO