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CABLE, POWER, ELECTRICAL

Active
SPE7M0-26-T-016HFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 800-foot reels of electrical power cable under NSN 6145012020676, with a total quantity of 360 feet divided across three line items, each priced at $120 per foot. The cable must comply with Military Specification MIL-DTL-24643/16G and MIL-DTL-24643D, and is designated as a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must be supplied in continuous length, as dictated by Advice Code 2N, and multiple unit packs are not acceptable. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the cable except for specific functional exceptions like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129, and the items must be delivered FOB origin within five days of order. The delivery destination is the U.S. Naval Base in Sasebo, Japan, with inspection and acceptance occurring at the point of delivery. The contract is subject to a 10% positive quantity variance with zero tolerance for under-delivery and falls under a Total Small Business Set-Aside classification. All supplies must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and deviation requests must be formally submitted. The required delivery date is July 17, 2026.

General Info

800-foot reels of power cable, 360 feet total, $120/ft, MIL-DTL-24643/16G compliant, FOB origin, delivery to Sasebo by July 17, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

PSC 476 BOX 16, FPO, AP, 96322-1400, US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,POWER,ELECTRICAL
CABLE, POWER, ELECTRICAL 800 FT/REEL, NOMINAL LENGTHS PER SPECIFICATION
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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).
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24643/16G
SPE7M0-26-T-016H
SECTION B
REVISION NR G DTD 11/27/2023
PART PIECE NUMBER: M24643/16-10UN
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-24643D REVISION NR D DTD 11/27/2023 PART PIECE NUMBER: LSTSGU-200
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 7017560555 0001 FT 120.000
NSN/MATERIAL:6145012020676
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:ZZZ 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
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
SPE7M0-26-T-016H
SECTION B
PR: 7017560555 PRLI: 0001 CONT’D
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586197D516
RDD: 999
PROJ: 5FD TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2N FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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.
0002 7017560554 0001 FT 120.000
NSN/MATERIAL:6145012020676
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:ZZZ 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
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. PKGING DATA - MIL-STD-2073-1E QUP:ZZZ 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
SPE7M0-26-T-016H
SECTION B
PR: 7017560554 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586197D502
RDD: 999
PROJ: 5FD TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2N FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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.
0003 7017560556 0001 FT 120.000
NSN/MATERIAL:6145012020676
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-016H
SECTION B
PR: 7017560556 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:ZZZ 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
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. PKGING DATA - MIL-STD-2073-1E QUP:ZZZ 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
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
.. PKGING DATA - MIL-STD-2073-1E QUP:ZZZ 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
SPECIAL QUP CODE ZZZ = 800 PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-12000, FOR CABLE, CORD AND WIRE.
..
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
SPE7M0-26-T-016H
SECTION B
PR: 7017560556 PRLI: 0001 CONT’D
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586197D517
RDD: 999
PROJ: 5FD TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2N FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M0-26-T-016H NSN/Part Number: 6145-01-202-0676 Quantity: 120 FT Purchase Request: 7017560556QTY: 120 Delivery: 5 days ADO

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New
DIBBS
SWITCH, ROTARYThe contract is for a single rotary switch with NSN 5930-01-619-0800, under purchase request 7017559756, requiring delivery within five days after award. The solicitation number is SPE7M0-26-T-015K, issued on July 21, 2026, with responses due by August 3, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The item is to be delivered to FPO, ZIP 34094, and the contracting office is the Maritime Supply Chain ESOC Buys under the Department of Defense. Primary point of contact is Laurie Wassmuth, reachable via email or phone. The NAICS code is 335313, and the solicitation is classified as federal with no set-aside designation.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 332999
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HOSE, NONMETALLICThe contract specifies the procurement of one nonmetallic hose with NSN 4720-01-471-4870 and part number 5E-9746, supplied by CATERPILLAR INC, under solicitation SPE7M0-26-T-015B. The item must be delivered within five days to Fort Leonard Wood, Missouri, under FOB origin terms, with no tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129 for labeling and marking, with DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The hose must be palletized according to DLA packaging requirements and shipped via traceable freight methods, excluding parcel post. The shipment is designated as RDD3 with no NMCS requirement, and the delivery address is the US Army Engineer School. The required delivery date is July 22, 2026, and the contract includes strict government-specific identifiers and logistics codes for tracking and accountability. The point of contact for inquiries is Abaigael Masterson, and the procurement is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 335929
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SIDE LEFT ELECThe contract pertains to the procurement of five units of SIDE LEFT ELEC with NSN 6145-01-556-7082, under solicitation number SPE7M0-26-T-016N, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, and the place of performance is designated as Texarkana, Texas, with a ZIP code of 75507-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions, unless an amendment supersedes it. The offeror must provide a complete data package covering both the approved and alternate parts, as no specific data is currently available. The solicitation was posted on July 21, 2026, with bids due by August 3, 2026, and is categorized under NAICS code 335929. Primary point of contact is Abaigael Masterson, reachable via email and phone listed in the contract data.
Other Communication and Energy Wire Manufacturing

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NAICS: 334220
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WAVEGUIDE ASSEMBLYThe contract is for the procurement of a single Waveguide Assembly with part number R17-3329 and NSN 5985-01-651-9165, manufactured by Microwave Engineering Corporation, under solicitation SPE7M0-26-T-015P. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific compliance to revision E of reference drawing NR 1L4J7 684-8270004 dated 01/10/2018. The item must be produced using limited rights data accessible only to qualified vendors, and a classified drawing will be provided upon award following submission of a completed DD Form 254. The vendor must also achieve CMMC Level 2 self-assessment certification and comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special markings required. The unit of issue is EA, with a fixed quantity of one, and delivery must occur within five days at FOB origin, with inspection and acceptance also occurring at origin. Packaging and shipping must follow hazardous materials guidelines and use traceable freight methods—parcel post is prohibited. The delivery address is Tobyhanna Army Depot, with a required delivery date of July 21, 2026. The item is identified as a government-furnished property with specific tracking identifiers and is subject to cybersecurity and data protection mandates under covered defense information rules.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a single nonmetallic hose assembly with part number 4720-01-084-0119, measuring 3/8 inch inner diameter and 28 inches in length, supplied under firm fixed price terms with zero variance allowed in quantity. The item must be delivered within five days after award of order and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with mandatory labeling per MIL-STD-129 and palletization in accordance with RP001 DLA Packaging Requirements. The unit of issue is one each and the item is to be shipped by the fastest traceable means, explicitly excluding parcel post. The delivery address is Logistics Lane, Barksdale Air Force Base, Louisiana, with specific shipping identifiers including RDD 777, PROJ TP 1, and supplier code YAG328. The contract references approved suppliers and part numbers including Danfoss Power Solutions II, LLC and Atkinson Co., Inc., and the government reserves the right to remove identification from non-accepted supplies. All technical and quality specifications cited in the DLA Master List control over conflicting standards. The solicitation number is SPE7M0-26-Q-1084, with a response deadline of July 28, 2026, and a required delivery date of July 20, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 335312
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LINE REACTORSThis contract pertains to the procurement of one line reactor identified by NSN 6110-01-541-7029, with a requirement for delivery within five days of award. The solicitation number is SPE7M0-26-T-015J, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization, with performance required in Bremerton, Washington, 98314-5001. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which incorporates specific technical and quality controls identified by R or I numbers, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except in specified exemptions such as functional mercury in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must provide a complete data package covering both the approved part and any alternate part, as no data is currently available for this item. The response deadline is August 3, 2026, and primary point of contact is Rocio Mino at DLA.
Motor and Generator Manufacturing

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NAICS: 333912
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VACUUM PUMP UNIT, ROThe contract is for one vacuum pump unit, part number 93613 and NSN 4310016416459, to be delivered within five days of award under solicitation SPE7M0-26-T-015U. The unit must comply with all DLA packaging requirements outlined in RP001 and be packaged in accordance with MIL-STD-2073-1E using method 31 for preservation, with no cushioning material and a packaging code of U. Marking must follow MIL-STD-129 with no special marking required. The delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials must be approved unless explicitly permitted by specification. The delivery destination is the Carrier Outfitting Material Support Center in Suffolk, VA, and shipment must be sent by the fastest traceable method—parcel post is prohibited. The contract prohibits removal of government identification from non-accepted supplies and is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The required delivery date is July 20, 2026, and the point of contact is Grace Beck of the Department of Defense.
Air and Gas Compressor Manufacturing

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NAICS: 333310
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TEST SET SUBASSEMBLThis contract pertains to the procurement of two units of a test set subassembly identified by NSN 4921-01-029-3054 and part number CA70251, under solicitation SPE7M0-26-T-014D. The delivery must occur within five days of order placement, with FOB origin terms and no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, utilizing approved methods and materials while avoiding plastics where possible, as required by DLA packaging standards. The item is to be delivered to a military facility in Derince, İzmit, Turkey, with freight handled by PTK00A at NUWC Newport, and must be palletized and marked in accordance with all referenced defense standards. The contract prohibits the use of Class I ozone-depleting chemicals and mandates adherence to all technical and quality requirements listed in the DLA Master List, which controls based on the solicitation issue date. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the supplier must ensure compliance with the DLA procurement framework including oversight of government identification removal on non-accepted supplies. The solicitation is issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office, with a response deadline of August 3, 2026, and an original required delivery date of July 23, 2026. The item is classified under NAICS code 333310 and is subject to federal procurement rules. Special marking is not required, and the unit of issue is each. The point of contact is Audrey Acuna, and the full technical and quality specifications are incorporated by reference through DLA’s official master list. All deliveries are to be coordinated to the specified Turkish military address and governed by the DoD’s authorized unit of issue guidelines. The contract does not permit substitutions without prior approval, particularly for chemicals or packaging materials, and remains binding under all applicable defense acquisition regulations.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 335313
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SWITCH, TRIGGERThe contract pertains to the procurement of one SWITCH, TRIGGER with NSN 5930-01-177-5707 under solicitation SPE7M0-26-T-014P, with a required delivery within five days of award. The procurement is governed by DLA packaging requirements and includes the application of Covered Defense Information under RD002, alongside mandatory compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 through a self-assessment. All technical and quality requirements referenced in this solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The government mandates the removal of any government identification from non-accepted supplies. The solicitation was posted on July 21, 2026, with responses due by August 3, 2026, and is classified under NAICS code 335313 for electrical equipment manufacturing. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, with performance required in Lexington, Kentucky, 40516-9723. Primary point of contact is Laurie Wassmuth, reachable via email and phone provided.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334220
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SERVICE KITThis contract pertains to the procurement of a Service Kit under solicitation SPE7M0-26-T-015Y, with a single unit of item NSN 4940-01-687-7467, quantity one, to be delivered within five days from the required delivery date of July 20, 2026. Delivery is FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special markings required. Palletization follows DLA’s packaging requirements, and all items must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The shipping and delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must receive prior approval unless explicitly permitted by specification. The contract incorporates all technical and quality requirements listed under R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. The unit of issue is EA, and the total price is based on a unit price of $1.00. Government-specific identifiers are included for tracking and logistics including RDD 777, project ZQ0 TP 1, and procurement request 7017552578. The primary point of contact is Audrey Acuna, with the contract issued under NAICS code 334220 by the Department of Defense.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334416
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TRANSFORMER, AUDIO FThe contract specifies the procurement of a single audio frequency transformer with NSN 5950-00-827-7181 and part number 1279642-1, sourced from approved suppliers including Honeywell International Inc. Coast/Advanced Chip Magnetics Inc. and Precision Electronics Inc. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding standard ASTM D3951. Non-hazardous items must be commercially packaged per DLA guidelines, while hazardous materials require alignment with FED-STD-313 and TQ requirement IP025. All packaging and labeling must conform to MIL-STD-129, with palletization following RP001 specifications. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated Tinker AFB receiving facility, with a required delivery deadline of July 21, 2026. The contract is issued under solicitation SPE7M0-26-T-014Q, with point of contact Audrey Acuna, and falls under NAICS code 334416 for electronic component manufacturing, managed by the Department of Defense’s Maritime Supply Chain ESOC.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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