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 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BUTTON, PLUG

Active
SPE7M1-27-T-0247Federal

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-0247, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for 1,323 units of Plug Buttons (NSN 5340-00-634-7276) under NAICS 332510. The required delivery date is September 24, 2026, with a need ship date of September 22, 2026, to DLA Distribution Depot Oklahoma at Tinker AFB. Quotes must be submitted via the DIBBS system by October 19, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging and palletization must adhere to RP001, with marking and labeling complying with MIL-STD-129 and MIL-STD-130N. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012) and compliance with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 1,323 plug buttons delivered to Tinker AFB by September 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-0247

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
SARA WILSON
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BUTTON,PLUG
BUTTON,PLUG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-00-634-7276 Quantity: 1,323 EA Purchase Request: 7016091285QTY: 1323 Delivery: 76 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
53--CRANK,HAND
Solicitation # SPE7L1-27-T-0645
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
53--BUMPER
Solicitation # SPE7L1-27-T-0576
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
53--HANDLE,MANUAL CONTR
Solicitation # SPE7L1-27-T-0774
Solicitation SPE7L1-27-T-0774 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain. The contract is for the procurement of 10 units of a manual control handle, identified by NSN 5340-01-691-4096 and SAAB Inc part number 160-021224-G002. Delivery is required within 20 days after order, with an original required delivery date of May 26, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Tobyhanna, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
53--PLATE,MOUNTING
Solicitation # SPE7L1-27-T-0716
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
Federal
USNS COMFORT Von Duprin Fire Door Parts
Solicitation # N3220527Q7003
Mschq Norfolk

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
53--COVER,GUIDED,GREEN
Solicitation # SPE7L1-27-T-0683
Solicitation SPE7L1-27-T-0683 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight green guided covers, identified by NSN 5340016875745. The procurement falls under NAICS code 332510 and is managed through the First Destination Transportation program. Delivery is required FOB Origin with a need ship date of June 16, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing must be processed electronically via Wide Area WorkFlow. All quotes must be submitted through the DLA Internet Bid Board System by October 19, 2026, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
53--COVER,ACCESS
Solicitation # SPE7L1-27-T-0566
Solicitation SPE7L1-27-T-0566 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 19 access covers, identified by NSN 5340-01-224-4063. This procurement is a Total Small Business Set-Aside under NAICS code 332510. The required delivery date is October 10, 2027, with shipping terms set as FOB Origin for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Quotations must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to quality and safety standards, including CMMC Level 2 Self-Assessment and tailored higher-level contract quality requirements. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Additionally, the contract enforces domestic sourcing compliance through the Buy American Act and the Berry Amendment. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
53--SPACER,SLEEVE
Solicitation # SPE7M1-27-T-0278
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
53--PIN,QUICK RELEASE
Solicitation # SPE4A6-27-T-0877
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
53--SHIM
Solicitation # SPE4A5-27-T-0182
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
53--CAP,PROTECTIVE,DUST AN
Solicitation # SPE7L1-27-T-0569
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
20--6 INCH FIXED WINDOW
Solicitation # SPE7M4-27-T-0361
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 333996
New
DIBBS
43--SEAL ASSEMBLY,SHAFT,SP
Solicitation # SPE7M1-27-T-0334
Solicitation SPE7M1-27-T-0334 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four spring-loaded shaft seal assemblies, identified by NSN 4320014971925. The items are designated as critical application items and correspond to Curtiss-Wright Electro-Mechanical part numbers 14621N18 and PL14590N18-468A. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 17, 2027, and an original required delivery date of October 31, 2027. The contract specifies a delivery timeframe of 240 days after order, with FOB Origin shipping and destination inspection and acceptance. Compliance requirements include strict adherence to DLA packaging and palletization standards under RP001 and MIL-STD-2073-1E, and marking in accordance with MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, various 2026 deviations for labor and environmental standards, and strict compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.
Fluid Power Pump and Motor Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
43--RING,WEARING
Solicitation # SPE7M1-27-T-0326
Fluid Power Pump and Motor Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
61--CONTROLLER,ELECTRICAL
Solicitation # SPE7M1-27-T-0375
Solicitation SPE7M1-27-T-0375 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 36 electrical controllers, NSN 6110016309824. The approved source for this item is 3AX04 01-1-03-015-0FL. Quotes must be submitted electronically via DIBBS by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of January 29, 2027, for delivery to the DLA Distribution 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 military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Parts produced via additive manufacturing are prohibited unless specifically authorized.
Motor and Generator Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
43--CYLINDER,RECIPROCATING
Solicitation # SPE7M1-27-T-0413
Air and Gas Compressor Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
59--TRANSFORMER,POWER AUTO
Solicitation # SPE7M1-27-T-0294
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
66--INLET STACK
Solicitation # SPE7M1-27-T-0389
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
59--TRANSFORMER ASSEMBLY
Solicitation # SPE7M1-27-T-0327
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
43--PUMP UNIT,CENTRIFUGAL
Solicitation # SPE7M1-27-T-0360
Fluid Power Pump and Motor Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
61--MOTOR,CONTROL
Solicitation # SPE7M1-27-T-0406
Solicitation SPE7M1-27-T-0406, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotes for six control motors, part number Q080-270-A, under NSN 6105-01-649-9136. The procurement falls under NAICS code 333618. The required delivery date is October 31, 2027, with a need ship date of June 24, 2027. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
Other Engine Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
43--PUMP,ROTARY
Solicitation # SPE7M1-27-T-0289
Solicitation SPE7M1-27-T-0289 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three rotary pump units. The required hardware is identified as Critical Application Items, specifically Viking Pumps Model BA-1311 (NSN 4320011818659), with associated part numbers 5-1910-2942-503 and BA-1311-1. This procurement is set aside exclusively for certified Women-Owned Small Business (WOSB) concerns. The need ship date is August 2, 2027, with an original required delivery date of October 31, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
43--IMPELLER,PUMP,CENTRIFU
Solicitation # SPE7M1-27-T-0343
Solicitation SPE7M1-27-T-0343, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two centrifugal pump impellers under NSN 4320014970739. The procurement is categorized under NAICS code 333996 and identifies the items as critical application components, specifically referencing Curtiss-Wright Electro-Mechanical part numbers 14608N18 and PL14590N18-3. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of September 21, 2028. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
Fluid Power Pump and Motor Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
43--SEPARATOR,MOISTURE
Solicitation # SPE7M1-27-T-0324
Solicitation SPE7M1-27-T-0324, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three moisture separators, identified by NSN 4330-01-234-7355 and Hamilton Sundstrand part number AD38226-1. The procurement falls under NAICS code 333998. Delivery is required within 399 days, with an original required delivery date of October 31, 2027, and a need ship date of November 23, 2027. The terms are FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA. Compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to domestic material restrictions such as the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 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