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 CLEATUSFree Trial

CABLE ASSEMBLY, FIBE

Active
SPE7M1-26-T-234DFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-234D.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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY,FIBE
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.
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
FIBER SYSTEMS INTERNATIONAL, INC. 0YPM2 P/N 13623136-4 ACE AND COMPANY, INC 1HVU5 P/N 950-0430-4
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 7017602835 0001 EA 9.000
NSN/MATERIAL:6020015308042
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-234D
SECTION B
PR: 7017602835 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PACKAGING AND MARKING FOR FIBER OPTIC CABLE.
1. This item shall be packaged Method 10-Physical Protection.
2. Apply a suitable cleaning and drying process that is not injurious to the item.
3. Cover cable ends with a neutral wrap extending a minimum of 4 inches along the outside of the item. Secure wrap with tape.
4. Cable shall be furnished on spools or reels in lengths as indicated in the contract or as specified in the commodity specification. When no minimum bending radius is provided, the item shall be furnishedon a minimum 6-inch diameter spool or reel.
5. Cable length too short for a spool or reel<(>,<)> shall be supplied in coils of not less than 6-inch diameter at the center of the coil. Secure coil at a minimum of three equally spaced places.
6. Place coiled cable into a close-fitting box conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Add cushioning to block and brace. Box closure shall be in accordance with the box specification.
7. All packaging shall be marked in accordance with the latest revision of MIL-STD-129.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
SPE7M1-26-T-234D
SECTION B
PR: 7017602835 PRLI: 0001 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:01/21/2027
SPE7M1-26-T-234D NSN/Part Number: 6020-01-530-8042 Quantity: 9 EA Purchase Request: 7017602835QTY: 9 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBEThe contract is for the supply of one unit of a fiber optic cable assembly identified by NSN 6020-01-699-6772 and part number 617-819133-000, under solicitation SPE7M1-26-T-234E. Delivery is required within 20 days of contract award to Camp Pendleton, California, with FOB origin terms and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including physical protection packaging Method 10, cleaning and drying procedures that do not damage the cable, and end protection using a neutral wrap extending at least four inches. Cables must be supplied on spools or reels with a minimum six-inch diameter, or if too short, coiled with a minimum six-inch center diameter and secured at three points. The coil must be placed in a close-fitting box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 standards with adequate cushioning and proper closure. All packaging must be labeled as specified, and shipment must be sent via traceable freight, explicitly prohibiting parcel post. The delivery address and freight point of contact are clearly defined, with a required delivery date of July 22, 2026. Technical and quality requirements referenced via R and I numbers are controlled by the DLA Master List as of the solicitation issue date, and the contractor must comply with all DLA packaging directives, including palletization standards. The contract identifies Michael Reese as the primary point of contact with contact details provided for inquiries.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
REPAIR KIT, FIBER OP
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
Federal
Fiber Optic Cable and Accessories for Gulfport, MS (JTVE)The U.S. Department of Defense through the W7NE Uspfo Activity Maang 102 is issuing a presolicitation notice for a small business set-aside contract titled Fiber Optic Cable and Accessories for Gulfport, MS (JTVE), with solicitation number W50S80-26-Q-0026. This notice, posted on July 27, 2026, is a 15-day public announcement under FAR 12.201-1(c)(2) and RFO 5.1, inviting quotes from at least three qualified small business sources for a single kit containing communication cables and accessories, as detailed in the attachments. The contract is a total small business set-aside under SBA regulations with NAICS code 335921, and quotations must meet the brand name or equal requirement. Award will be based on price along with technical merit, past performance, and delivery schedule, with the anticipated award date set for September 2, 2026. Responses are due by August 10, 2026, at 6:00 p.m., and the delivery destination is MSCRTC, Building 154, 4715 Hewes Ave, Gulfport, MS 39507-4324. Primary point of contact is 2d Lt Nathan Staples, reachable at 508-968-4978 or nathan.staples.3@us.af.mil, with Mrs. Annese Andrieu as the secondary contact.
W7NE Uspfo Activity Maang 102

POSTED

about 24 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335921
New
DIBBS
Fiber Optic Cable Assembly ManufacturingThe contract calls for the manufacture and delivery of two units of a fiber optic cable assembly identified by NSN 6020-01-699-1071, with strict adherence to Department of Defense technical and quality standards established by the Defense Logistics Agency. The work is to be performed under a subcontract arrangement, with the place of performance specified as Tracy, California, 95304-5000, and must meet all applicable performance and compliance requirements set forth by the contracting agency. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with the North American Industry Classification System code 335921 indicating the industrial category for fiber optic cable manufacturing. The contracting organization is the Maritime Supply Chain under the Department of Defense, and the procurement is focused on securing a specialized component critical to defense communications infrastructure. While no set-aside designation or specific point of contact is provided, the contract requires full compliance with DLA specifications and is likely intended for a qualified supplier with proven experience in high-reliability fiber optic assemblies. The online solicitation link indicates that formal submission and documentation must be processed through the DIBBS system, and timely response within the five-day window is essential for consideration.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBEThe contract pertains to the procurement of two cable assemblies identified by NSN 6020-01-699-1071, with a delivery requirement of 174 days after award. The solicitation number is SPE7M1-26-T-153K, posted on July 24, 2026, with responses due by July 29, 2026. It falls under NAICS code 335921 and is issued by the Department of Defense through the Maritime Supply Chain office, with performance located in Tracy, California, zip 95304-5000. The contract incorporates all applicable technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition scale and amendments. Government identification must be removed from non-accepted supplies per RQ011. Michael Reese is the primary point of contact, reachable via email and phone provided, and further details are accessible through the DIBBS portal.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 335921
New
DIBBS
REPAIR KIT, FIBER OPThe contract pertains to the procurement of 44 units of a Fiber Optic Repair Kit, identified by NSN 6080015276964 and part number 0831-9010 from KITCO Fiber Optics Inc, under solicitation SPE7M1-26-T-208J issued by the Department of Defense’s Defense Logistics Agency through its Maritime Supply Chain office. The delivery is required within 66 days after order issuance, with a firm delivery date of July 21, 2026, and FOB Origin terms apply. All items must be packaged in strict compliance with MIL-STD-2073-1E, Appendix D, for kits, utilizing a unit pack code U, with preservation methods designated as ZZ under cold and dry conditions, and no chemical preservation materials. Marking and labeling must adhere to MIL-STD-129, including mandatory 2-D Data Matrix barcodes on all container levels, with special marking code ZZ indicating additional contract-specific requirements. Inspection and acceptance occur at the destination warehouse located in Tracy, California, with the government retaining full authority over these processes. The contract incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity safeguards, hazardous material handling, trafficking in persons, equal opportunity, employment verification, sustainable products, whistleblower protections, and restrictions on procurement from communist Chinese military companies. Compliance with NIST SP 800-171 for safeguarding controlled defense information is mandatory, and contractors must implement cyber incident reporting procedures under DFARS 252.204-7012. The packaging and preservation environment must support long-term storage integrity without degradation. Invoicing must occur electronically through Wide Area WorkFlow, and the contractor must provide full representation of small business status, UEI, and CAGE codes as required. All hazardous materials require prior submission of Safety Data Sheets compliant with OSHA’s Hazard Communication Standard, and any radioactive components must be disclosed in writing prior to delivery. The contract does not include options or indefinite delivery terms, and no key personnel or organizational conflict of interest provisions are specified. Payment will be processed under fixed-price terms with no cost-type line items, and pricing reflects a unit cost of $44.00, though the total contract value remains unconfirmed due to incomplete pricing data in the clause structure.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 335921
New
DIBBS
Fiber Optic Cable Assembly ManufacturingThe contract requires the manufacture of 32 units of fiber optic cable assembly identified by NSN 6020015428331 and Part Number FODST-SC-01, adhering to both military and commercial specifications. Each unit must undergo rigorous functional testing and quality control procedures to ensure compliance with performance and durability standards. The work is classified as a subcontract under NAICS code 335921, indicating the focus on telecommunications equipment manufacturing, and the place of performance is designated as New Cumberland, Pennsylvania, with ZIP code 17070-5002. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, placing the procurement under the oversight of the Department of Defense through its Maritime Supply Chain organization. All deliverables must meet the required technical benchmarks and be submitted within the specified timeline to fulfill contractual obligations.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 335921
New
DIBBS
Fiber Optic Cable Assembly ManufacturingThe contract requires the manufacture of a fiber optic cable assembly to meet military specifications and the National Stock Number 6020017364862, with strict adherence to defense-grade performance standards. This includes precision termination, comprehensive testing, and rigorous quality assurance processes to ensure reliability under demanding operational conditions. All work must align with established military protocols for durability, signal integrity, and environmental resilience. The solicitation is classified as a subcontract under NAICS code 335921, issued by the Department of Defense through the Maritime Supply Chain organization. The response deadline is July 28, 2026, with the posting date set for July 23, 2026. Performance location and point of contact details are not specified, and no set-aside designation is indicated. Interested parties must access the full solicitation via the provided DIBBS link to review technical requirements, submission guidelines, and compliance expectations necessary to qualify for award.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 335921
New
DIBBS
Fiber Optic Cable Assembly ManufacturingThe contract requires the manufacture and delivery of five fiber optic cable assemblies in full compliance with DLA technical, packaging, and labeling standards, ensuring uniformity and readiness for military use. The work is to be performed at or shipped to the specified place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, aligning with Department of Defense supply chain protocols. This is a subcontract under the NAICS code 335921, which classifies it within the manufacturing of electronic components and related products, specifically targeting fiber optic systems. The solicitation was posted on July 23, 2026, and responses must be submitted by August 3, 2026, leaving a limited window for qualified vendors to propose and secure the order. All deliverables must meet exacting DLA specifications for functionality, durability, and documentation to ensure seamless integration into defense operations.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBEThe contract pertains to the procurement of a fiber optic cable assembly identified by NSN 6020-01-542-8331 and part number FODST-SC-01, with a quantity of 32 units priced at $32.00 each for a total of $1,024.00. Delivery is required within 168 days from the contract date, with shipment FOB origin, and the final delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. The item must be packaged in strict compliance with MIL-STD-2073-1E, using Method 10 for physical protection, and marked according to MIL-STD-129. Cable ends must be covered with a neutral wrap extending at least four inches and secured with tape. The cable must be supplied on spools or reels with a minimum six-inch diameter unless the length is too short, in which case it must be coiled with a minimum six-inch center diameter and secured at three equally spaced points within a box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 standards with proper cushioning and closure. The contract mandates adherence to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, and prohibits the intentional addition of mercury or mercury-containing compounds to the item, except for specific functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contractor must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and comply with all applicable defense packaging and marking standards. The solicitation number is SPE7M1-26-T-228G, with a response deadline of August 3, 2026, and the original required delivery date is December 19, 2026, though the ship date is set for January 19, 2027. No variance in quantity is permitted, inspection and acceptance occur at destination, and freight shipping instructions follow DLAD Proc Note C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBEThe contract solicitation is for a single unit of a cable assembly identified by NSN 6020-01-736-4862 under the title CABLE ASSEMBLY, FIBE, with a required delivery within 20 days after award. The solicitation number is SPE7M1-26-T-097W, posted on July 23, 2026, with responses due by July 28, 2026. No data is currently available for the part, and alternate offerors are required to submit a complete data package including specifications for both the approved and alternate parts. The procurement is classified under NAICS code 335921 and is being managed by the Maritime Supply Chain division of the Department of Defense. The primary point of contact is Michael Reese, reachable via email and phone, and the place of performance and office address details are unspecified. The solicitation is published on the DIBBS platform for federal contracting.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBEThe contract is for five fiber cable assemblies with NSN 6020-01-527-8355 and part number 6036656-502, issued under solicitation SPE7M1-26-T-228J by the Department of Defense’s Maritime Supply Chain. Each unit is priced at $5.00, with a total contract value of $25.00 and a mandatory delivery deadline of 168 days from the contract award, with a required ship date of January 19, 2027, and an original delivery date of February 16, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and be labeled in accordance with MIL-STD-129, while palletization must meet DLA’s RP001 packaging requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements. The items must be shipped to the DLA Distribution Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and the NAICS code is 335921 for other electronic component manufacturing. Unit of issue is each, and the point of contact for inquiries is Michael Reese, reachable at 392-693-0071 or michael.reese@dla.mil.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333998
New
DIBBS
DISC, CENTRIFUGAL SEThe contract is for the procurement of one centrifugal disc separator, identified by NSN 4330-01-414-0470 and part number 871683281 from Alfa Laval Inc, under solicitation SPE7M1-26-T-233X. Delivery is required within 20 days to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with FOB destination terms, no variance allowed in quantity, and inspection and acceptance occurring at the delivery point. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods including dry preservative treatment, CA wrap material, and D3 unit containers; palletization follows DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Shipping must be conducted via fastest traceable means, excluding parcel post, and adheres to DLA procedures C19 and C20 for vessel shipments. The contract references DLA’s Master List of Technical and Quality Requirements for all applicable R and I-coded specifications, with the controlling revision determined by the solicitation or award date based on acquisition size. The required delivery date is July 29, 2026, with the solicitation posted on July 27, 2026, and responses due by August 7, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
PLATE, WEAR, ROTARY PThe contract is for one unit of a wear plate for rotary equipment, identified by NSN 4320-12-382-0180 and part number 7250121-043, with delivery required within 20 days of order placement to FPO AP 96693 aboard the USS ZUMWALT DDG 1000 under FOB destination terms. The solicitation number is SPE7M1-26-T-213P, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense, with a response deadline of July 30, 2026. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM standards. The item must be shipped via traceable means, avoiding parcel post, with transportation subject to DLA Procurement Notes C19 and C20. No pricing data is provided in the contract section, indicating a placeholder or incomplete structure. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export controls, and prohibitions on certain foreign-sourced equipment, along with requirements for electronic invoicing through WAWF and adherence to the System for Award Management. Offerors must provide valid UEI and CAGE codes, accurately represent their small business status or socioeconomic classifications, and certify compliance with all applicable safety, reporting, and supply chain integrity directives. Delivery acceptance occurs at destination, with inspection and payment processed through DoDAAC-designated government points. A clause requires immediate notification of any safety defects, and ocean transport is permitted only with prior approval and full documentation. This acquisition appears to follow a lowest-price technically acceptable approach, with no formal evaluation factors or weights published, and compliance with all regulatory and procedural requirements is mandatory for award.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
PUMP, RECIPROCATINGThe contract is for the procurement of 10 reciprocating pumps with NSN 4320-01-345-3940 and part number 10754, issued under solicitation SPE7M1-26-T-234Z. Delivery is required within 17 days of contract award, with a firm delivery date of August 25, 2026, and the items must be shipped FOB origin. The unit price is $10.00 per unit, totaling $100.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-P-16789, including Level A preservation using method ZZ as specified in the commodity standard. Marking must adhere to MIL-STD-129 with no special marking codes applied. All packaging and palletization follows DLA’s procurement requirements. The delivery address is DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103, and the point of contact is Sara Wilson. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all relevant R and I numbers as defined on the DLA website. The NAICS code is 333996, and the contract falls under a federal procurement action managed by the Department of Defense’s Maritime Supply Chain.
Fluid Power Pump and Motor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
REACTORThe contract pertains to the procurement of a Critical Application Item, RANTEC POWER SYSTEMS INC. Part Number 700823-3, with NSN 5950-00-099-0493, for a quantity of eight units. Delivery is required within 276 days from the contract date, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers designated as D3, and marking per MIL-STD-129 with no special marking codes. The item is classified as magnetized material, requiring full compliance with hazardous material handling protocols: a Material Safety Data Sheet (MSDS) meeting Federal Standard 313C and OSHA’s Hazard Communication Standard must be submitted prior to award, including magnetic field strength or compass deflection data, and all interior packaging must be labeled with the proper shipping name “Magnetized Material” and UN2807 designation for air and water transport. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Final delivery must be shipped to the DLA Distribution San Joaquin facility in Tracy, CA, with a required ship date of May 11, 2027, and transportation instructions governed by DLAD Proc Notes C19 and C20.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333991
New
DIBBS
PUMPING UNIT, HYDRAUThe contract is for the procurement of five hydraulic, power-driven pumping units with NSN 4320-01-338-9877 under solicitation SPE7M1-26-T-234F, issued by the Department of Defense's Maritime Supply Chain through the Defense Logistics Agency. This is a total small business set-aside classified under NAICS code 333991 with a response deadline of August 7, 2026, and a delivery requirement of 59 days after award. The item is subject to strict export control regulations under ITAR or EAR, meaning all technical data associated with it cannot be disclosed to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs this data, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA questionnaire, are permitted access. The contracting office is located in Texarkana, Texas, with Brandon McNeely as the primary point of contact. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization to comply with cybersecurity requirements.
Power-Driven Handtool Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334515
New
DIBBS
METER, ELECTRICAL FREQUThe contract specifies the procurement of six electrical frequency meters, identified by NSN 6625-00-237-8904 and part number 362-P2 from Herman H Sticht Company Inc DBA 57737, under solicitation SPE7M1-26-T-233U. The item is classified as a critical application component and may contain batteries, requiring compliance with all technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, which override any general commercial packaging standards such as ASTM D3951. Packaging must adhere to RP001 DLA Packaging Requirements, MIL-STD-129 labeling, and Fed-Std-313 guidelines, with hazardous material handling conforming to IP025 if applicable. Delivery is FOB origin with zero variance on quantity, inspection and acceptance occur at destination, and the unit of issue is each. The required delivery date is 164 days after award, with an original deadline of March 1, 2027, and a need ship date of January 19, 2027. The delivery point is the DLA San Joaquin Receiving Warehouse in Tracy, California, and transportation is governed by DLA procedural notes C19 and C20. All compliance, marking, and packaging must align strictly with DLA’s authoritative documentation, and the contract is issued using the DoD standard unit of issue.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLYThe contract pertains to the procurement of 21 units of a critical application power supply identified by NSN 6120015501710, with delivery required within 37 days of award, FOB origin, and inspection and acceptance to occur at the destination facility in Tracy, California. The item is sourced from two approved suppliers, SPENAX CORP and TFAB MANUFACTURING, LLC, and must conform to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with ASTM D3951 and be palletized according to RP001 DLA Packaging Requirements, with all units marked and labeled per MIL-STD-129, including proper unit of issue and quantity per unit pack as specified. Mercury and mercury-containing compounds are prohibited unless explicitly exempted, such as in functional batteries, fluorescent lamps, or instruments specified by NAVSEA, in which case the devices must be shockproof and contain a secondary containment boundary as stipulated in NAVSEA 5100-003D. Delivery must be completed by January 10, 2027, with a need ship date of September 3, 2026, and all shipments must be sent to the designated DLA receiving warehouse in Tracy, California. The contract is a firm-fixed-price, total small business set-aside under NAICS code 335999, and requires full compliance with a comprehensive set of FAR and DFARS clauses addressing employment equity, human trafficking, hazardous materials, cybersecurity, subcontracting, inspection, default, and safeguarding of defense information. Contractors must comply with NIST SP 800-171 for information system safeguarding, implement WAWF for electronic invoicing, and adhere to labeling requirements under 29 CFR 1910.1200 for hazardous materials. Offerors must be registered with a Unique Entity ID and CAGE code and must represent their small business status under relevant socioeconomic categories. No pricing data is provided in the contract, and payment is subject to the conditions of accelerated payments to small business subcontractors. Additional clauses mandate disclosure of compensation of former DoD officials, prohibition of hexavalent chromium, restrictions on communist Chinese military company items, and export control compliance. All contractual obligations are governed by the DLA Master List of Technical and Quality Requirements, and failure to
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
DETECTOR, HYDROGEN SThe contract solicitation SPE7M1-26-T-209W seeks the procurement of 15 Hydrogen Sulfide Detectors under a Total Small Business Set-Aside, with a delivery deadline of 85 days after award, to be received at the DDSP New Cumberland Facility in Pennsylvania. The item is identified by NSN 6665-01-424-0498 and must comply with extensive technical, environmental, and packaging standards stipulated by the Defense Logistics Agency. The detector must adhere to the DLA Master List of Technical and Quality Requirements, and the contractor is obligated to establish and maintain a calibration system meeting either ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Strict prohibitions apply: Class I ozone-depleting chemicals are banned from use in any delivered item, superseding all specification requirements, and mercury or mercury-containing compounds are prohibited except in specific functional components such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA. For those exceptions, portable mercury-containing devices must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including use of the E5 unit container type, Preservation Method 31, and proper hazard labeling aligned with OSHA’s Hazard Communication Standard and 29 CFR 1910.1200, with accompanying Safety Data Sheets where required. The contractor must also ensure all items are marked with accurate nomenclature, barcodes for logistics tracking, and remove any government identification from non-accepted supplies. Cybersecurity requirements mandate compliance with NIST SP 800-171 controls and reporting obligations under DFARS 252.204-7012, with additional restrictions on covered defense telecommunications equipment under DFARS 252.204-7018. All offers must be submitted electronically through DIBBS by the July 30, 2026 deadline with current UEI and CAGE codes, and the contractor must affirm small business status as verified in SAM, with potential additional disclosures for socioeconomic certifications and covered telecommunications equipment. The contract will use WAWF for invoicing, and delivery must be FOB origin, with final acceptance conducted at the destination by
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334418
New
DIBBS
SWITCH, FLOWThe contract pertains to the procurement of 43 units of a flow switch with NSN 5930-01-162-6230 under solicitation SPE7M1-26-U-4421, issued by the Department of Defense through the Maritime Supply Chain, with a total small business set-aside as the type of set-aside. The delivery must be completed within 111 days after contract award, and responses are due by July 30, 2026. All 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 for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Configuration changes require formal engineering change proposals or variance requests, and any deviation must be properly documented and approved. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware or components, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The government’s identification must be removed from non-accepted supplies, and the alternate offeror must submit a complete data package including detailed information for both the primary and alternate parts, as no data is currently available on the specified item.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
MEDIA, FILTER, GRAVELThe contract pertains to the procurement of filter media gravel, identified by NSN 4330-01-623-0473 and part number 85-5006, with a quantity of 4 gallons required for delivery within 20 days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, with units packed in buckets or pails corresponding to a 3.5-gallon QUP standard. Marking adheres to MIL-STD-129 with special requirements labeled ZZ, and palletization follows DLA guidelines. Delivery is directed to USNS EARL WARREN at FPO AP 96691-2900, with shipment and transportation governed by DLAD procedural notes. Inspection and acceptance occur at destination with zero tolerance for quantity variance. The contract is issued under solicitation SPE7M1-26-T-233S, originally due for response by August 7, 2026, with a required delivery date of July 23, 2026. Government-specific identifiers and handling codes are included for internal use, and the NAICS code 333998 classifies the procurement under miscellaneous manufacturing.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFTThe contract is for the procurement of 41 units of a spring-loaded shaft seal assembly with NSN 4320015223214 at a unit price of $41.00, for a total value of $1,681.00, under solicitation SPE7M1-26-T-213C, which is a total small business set-aside under FAR 19.5 with NAICS code 333996. Delivery is required within 44 days after award, with FOB origin terms and final delivery to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, and the packaging must strictly comply with MIL-STD-2073-1E, using clean/dry preservation (Method 31), unit container D3, intermediate container E6, and packaging code U, with no preservation or wrapping materials applied. Marking must adhere to MIL-STD-129, including mandatory barcoding and no special marking codes, while palletization follows DLA’s RP001 packaging requirements. The item is subject to strict material restrictions: mercury or mercury-containing compounds are prohibited unless part of exempted functional items such as batteries, lighting, sensors, or weapon systems specified by NAVSEA, and portable mercury-containing devices must meet shockproof and secondary containment standards per NAVSEA 5100-003D. All hazardous materials must be labeled in compliance with FAR 252.223-7001 and the Hazard Communication Standard. The contract incorporates over 40 FAR and DFARS clauses, including those on equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards, subcontracting, inspection, default, and safeguarding defense information, with additional specific requirements for compliance with NIST SP 800-171 and the prohibition of covered defense telecommunications equipment from communist Chinese military companies. Invoicing must be processed exclusively through WAWF, and offerors must be certified small businesses with valid UEI or CAGE codes, and must affirm their socioeconomic status if claiming small business or HUBZone status. Electronic submission via DIBBS is mandatory by July 27, 2026, with the awarded contract to be executed by the Maritime Supply Chain division of DLA Land and Maritime.
Fluid Power Pump and Motor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details