Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CABLE ASSEMBLY, FIBER O

Active
SPE7M1-26-T-381HFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-T-381H is a Request for Quotations issued by DLA Land and Maritime for the procurement of one fiber optic cable assembly, identified by NSN 6020016926310. The requirement is for a single unit with a delivery timeframe of 20 days after award and an original required delivery date of September 22, 2026. The item is to be delivered FOB Origin to the USS Bainbridge DDG 96. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict technical and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking. Specific fiber optic requirements include the use of Method 10-Physical Protection, a neutral wrap of at least 4 inches on cable ends, and the use of spools or reels with a minimum 6-inch diameter. The contractor must also ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA Land and Maritime seeks one fiber optic cable assembly for USS Bainbridge.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

UNIT 100325 BOX1, FPO, AE, 09565, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-381H Request for Quotations

PDF•rfq

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

Full Description

Show more
CABLE ASSEMBLY,FIBER OPTIC
CABLE ASSEMBLY, FIBER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
KITCO FIBER OPTICS INC 08RC6 P/N 6877804-14
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 7018487373 0001 EA 1.000
NSN/MATERIAL:6020016926310
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-381H
SECTION B
PR: 7018487373 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:
V23153
USS BAINBRIDGE DDG 96
UNIT 100325 BOX1
FPO AE 09565
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M1-26-T-381H
SECTION B
PR: 7018487373 PRLI: 0001 CONT’D
V23153
USS BAINBRIDGE DDG 96
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V231536254CE41
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCE04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE7M1-26-T-381H NSN/Part Number: 6020-01-692-6310 Quantity: 1 EA Purchase Request: 7018487373QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335921
New
SLED
Low Voltage Communication Cable SupplyThis subcontract for Low Voltage Communication Cable Supply involves providing raw cabling materials to prime contractors for projects associated with the Town of East Hartford and the Board of Education. The scope of work includes the provision and delivery of Cat 6A, Cat 5E, and multi-pair cables, as well as both interior and exterior Single Mode and OM3/OM4 Multi-Mode fiber optic cables. All materials must strictly adhere to the specifications outlined in the bid documents and be delivered directly to the designated project sites. Managed by DAS Procurement for the state of Connecticut, the opportunity is categorized under NAICS code 335921. The solicitation was posted on September 25, 2026, with a response deadline of October 20, 2026, at 3:00 PM. Interested parties can find further details and submission guidelines through the CTSource Bid Board portal.
DAS Procurement

POSTED

about 14 hours ago

DEADLINE

in 25 days
View Details
NAICS: 335921
New
DIBBS
Laser Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of 47,000 laser cable units under NSN 1005-01-656-3292 for prime contractors supporting the Department of Defense Land Supplier Opns Vehicle Spt agency. The scope of work requires the supplier to produce or source the cables and ensure all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The project falls under NAICS code 335921 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, to fulfill the delivery of the packaged and labeled laser cables.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
Fiber Optic Cable Assembly (NSN 6020016926310)
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M2-26-T-7029
Solicitation SPE7M2-26-T-7029, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotes for 11 fiber optic cable assemblies under NSN 6020-01-658-7070. The procurement is managed under the First Destination Transportation program with a need ship date of March 23, 2027, and a final required delivery date of May 22, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Material restrictions apply via the Buy American Act and the Berry Amendment, and the contractor must ensure no mercury is intentionally added to the hardware. Packaging must follow MIL-STD-129 and MIL-STD-2073-1E, specifically requiring Method 10 Physical Protection, with cables furnished on spools or reels of at least 6 inches in diameter. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
REPAIR KIT, FIBER OPTIC
Solicitation # SPE7M1-26-T-376S
Solicitation SPE7M1-26-T-376S is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 29 fiber optic system repair kits. The required items are identified by NSN 6080015276964 and Kitco part number 0831-9010. This procurement is specifically set aside for certified Women-Owned Small Businesses under the Small Business Set-Aside Cascade. The original required delivery date is March 28, 2027, with a need ship date of March 23, 2027. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information and the Hazard Communication Standard for any hazardous materials provided.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
ILLUMINATOR, FIBER OPTI
Solicitation # SPE7M1-26-T-376M
Solicitation SPE7M1-26-T-376M is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 12 fiber optic illuminators, identified by NSN 6035-01-507-7395 and part number RS50 from U.S. Pioneer, L.L.C. The procurement falls under NAICS code 335921 and requires delivery within 168 days after receipt of order, with an original required delivery date of December 16, 2026, and a need ship date of March 23, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict prohibitions against the intentional use of mercury except where specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List (RA001), and covered defense information applies under RD002. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
SLED
OSP Single-Mode Fiber Optic Cable SupplyThis subcontract for the City of Palo Alto Utilities involves the supply of 160,000 feet of 432-count single-mode outside-plant fiber optic cable. The required materials must be current production OS2 fiber adhering to G.652.D and G.657.A1 standards, featuring a black, gel-filled, all-dielectric single-jacket construction with sequential footage marking. These specifications ensure the cable is suitable for both aerial installations and underground conduits. The project is located in Palo Alto, California, with a response deadline of October 21, 2026. The contract falls under NAICS code 335921 and is designed to provide essential infrastructure materials to prime contractors managing utility projects within the city.
City of Palo Alto Utilities

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 335921
New
Federal
Supply of P8 Fiber Optic Cable (NSN 6015-01-721-5618)This subcontract involves the supply of P8 Fiber Optic Cable, identified by NSN 6015-01-721-5618, for prime contractors under NAVSUP Navy supply contracts. The selected provider is responsible for manufacturing or sourcing cable that meets all technical specifications, ensuring packaging adheres to MIL-STD-2073, and utilizing test equipment compliant with NCSL Z540.3. Additionally, the provider must strictly follow Buy American and Trade Agreements Act requirements to deliver one certified and packaged cable. The opportunity is managed by the Navsup Weapon Systems Support within the Department of Defense under NAICS code 335921. It was posted on September 24, 2026, with a response deadline of October 26, 2026.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 335921
New
Federal
Armored Single-Mode Fiber Cable SupplyThis subcontract opportunity with the Department of Defense involves the supply of specialized armored fiber optic cabling and termination hardware for prime contractors operating at Langley AFB. The scope of work includes providing 12-strand single-mode armored fiber cable, LC SM connectors, rack-mount fiber enclosures, and fiber patch cables, all of which must adhere to TIA/EIA standards for fiber optic transmission. The selected provider is responsible for delivering all materials directly to the project site. The contract is designated as a total Small Business Set Aside under NAICS code 335921. It was posted on September 24, 2026, with a response deadline of September 28, 2026. The performance location is situated within the 23665 zip code area, and the procurement is managed by the FA4800 633 Cons Pkp agency.
FA4800 633 Cons Pkp

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 335921
New
CABLE,FIBER OPTIC — 6015017371235 — N0038326QSC39
Solicitation # NO0383-26-Q-SC39
Solicitation NO0383-26-Q-SC39, issued by NAVSUP Weapon Systems Support Philadelphia on September 24, 2026, seeks the procurement of one fiber optic cable, identified by NSN 6015-01-737-1235 and part number BMS13-71T06C01GA. The government intends to make a single award to a technically acceptable offeror based on a best-value determination, where past performance is considered more important than price. Due to the flight-critical nature of the item, government source approval is required prior to the contract award. The required delivery timeframe is 90 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 for quality management and NCSL Z540.3 for calibration. Packaging must comply with MIL-STD-2073-1, and marking must follow MIL-STD-129 and MIL-STD-130 for item unique identification. Key regulatory requirements include a 12-month warranty for non-complex supplies, a DO rated order for national defense priority, and compliance with Buy American and cybersecurity standards under DFARS. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 335921
New
DIBBS
Fiber Optic Cable Assembly Supplier (NSN 6020017266731)This subcontract involves the supply of specialized fiber optic cable assemblies, specifically NSN 6020017266731, for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or procuring three units of the cable assemblies, ensuring all items are marked according to MIL-STD-129 and packaged per RP001. Packaging must utilize boxes that conform to PPP-B-566, PPP-B-676, or ASTM-D5118 standards. The opportunity is a total small business set-aside under NAICS code 335921 for the Department of Defense Maritime Supply Chain. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this requirement is October 5, 2026.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M1-26-T-370N
Solicitation SPE7M1-26-T-370N is a Request for Quotations issued by DLA Land and Maritime for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-726-6731 and Scientific Research Corporation part number N513-128-30. This requirement is designated as a Total Small Business Set-Aside under NAICS 335921. The required delivery date is May 31, 2027, with a delivery period of 237 days. Inspection and acceptance will occur at the destination, with the final shipment directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Specific fiber optic packaging requirements include the use of Method 10-Physical Protection, a minimum 6-inch diameter for spools or coils, and the use of neutral wraps on cable ends. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary disclosures if using non-domestic materials. Quotations were due by October 5, 2026.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334416
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M1-26-U-6042
Solicitation SPE7M1-26-U-6042 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical contacts, identified by NSN 5999-00-0786804. This unilateral simplified indefinite-delivery contract is intended for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 1,496 units, with a guaranteed minimum quantity of 224 units and a minimum delivery order quantity of 374 units. Delivery is required within 39 days, and the inspection and acceptance points are set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Prohibitions are in place regarding the use of ozone-depleting substances and mercury compounds in preservation and packaging. The procurement is identified as a commercial item and requires compliance with the Buy American Act and Berry Amendment. Award evaluation is based on price quotes from qualified vendors, and the buy may be subject to automated award. All quotes must be submitted through the DLA Internet Bid Board System.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, CHIP, FIXED, FI
Solicitation # SPE7M1-27-Q-0006
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334416
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M1-26-U-5830
Solicitation SPE7M1-26-U-5830 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical contacts, identified by NSN 5999-01-073-8906. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 154 units. The items must comply with technical specifications MIL-C-39029/27D(1) and MIL-C-39029D SUP 1A. Delivery is required within 86 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to RP001. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and safeguarding covered defense information. Offerors must submit their quotations via DIBBS by September 24, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332216
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-Q-0007
Solicitation SPE7M1-27-Q-0007 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of four special purpose cable assemblies, identified by NSN 6145-30-701-0067. The government requires delivery within 120 days after receipt of the order to a shipping address in Imperial Beach, California. Award will be based on the best value to the government, evaluating a comparative assessment of price, offered delivery, and past performance. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging of cables, MIL-STD-2073-IE for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the Buy American Act. Quotations are due by October 5, 2026.
Saw Blade and Handtool Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
Supply of Line Voltage Indicators (NSN 6625014869386)This subcontract involves the manufacture or sourcing of nine line voltage indicator components, identified by NSN 6625014869386, for prime contractors delivering to the Defense Logistics Agency under the Maritime Supply Chain. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with quality control performed in adherence to DLA RA001. The agreement requires strict compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance of the contract will take place in Tracy, California, under NAICS code 334412.
Bare Printed Circuit Board Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334418
New
DIBBS
Supply of Rotary Pump (NSN 4320-00-163-1073)This subcontract involves the sourcing and supply of rotary pumps meeting NSN 4320-00-163-1073 specifications for prime contractors supporting DLA Land and Maritime. The selected provider must ensure all items are packaged and palletized according to MIL-STD-2073-1E and RP001 standards, with final delivery of the physical pumps handled FOB Origin to DLA Distribution San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418 for the Department of Defense Maritime Supply Chain. Compliance with NIST SP 800-171 cybersecurity requirements for Controlled Unclassified Information is mandatory. Responses are due by October 5, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423810
New
DIBBS
Supply of Parking Brake C (NSN 5960016136121)This subcontract through the Department of Defense Maritime Supply Chain requires the procurement or manufacture of four units of Parking Brake C, identified by NSN 5960016136121 and Saginaw Products Corporation part number 58374. The contractor must ensure all items are packaged according to specific data requirements and strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The project falls under NAICS code 423810 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, to fulfill the supply needs for prime contractors delivering DLA contracts.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
DIBBS
Supply of Fluid Filters (NSN 4330012635714)This subcontract, managed by the Department of Defense Maritime Supply Chain, involves the supply of 23 fluid filters under NSN 4330012635714 for prime contractors on DLA Land and Maritime supply contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place in New Cumberland, Pennsylvania. The provider is responsible for coordinating delivery through the First Destination Transportation program and must submit all required Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Final deliverables include the 23 fluid filters along with the corresponding invoice and receiving report.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Supply of Cartridge Fuses (NSN 5920014477953)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335121
New
DIBBS
Supply of High-Specification Electrical Wire (M22759/91-22-9)
Residential Electric Lighting Fixture Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Contacts (NSN 5999016544946)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
DIBBS
Supply of Alternating Current Motors (NSN 6105-01-124-5628)This subcontract under the Department of Defense Maritime Supply Chain involves the procurement of 16 military-grade alternating current motors matching NSN 6105-01-124-5628. The selected provider is responsible for manufacturing or sourcing these units and ensuring all items adhere to the RP001 DLA Packaging Requirements for Procurement. Logistics are managed through coordination with the First Destination Transportation program for government-arranged shipping. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, to supply these components to prime contractors fulfilling DLA supply contracts.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in 10 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