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

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CAP, ELECTRICAL

Closed

SPE7M5-26-T-448WFederal

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

Contract Overview

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

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NAICS: 334419

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract is for the supply of one fixed ceramic-dielectric capacitor, specifically NSN 5910-01-433-4238, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The component must be manufactured according to OEM drawings and delivered to Hill AFB, Utah. Strict adherence to MIL-STD-2073-IE and RP001 for packaging, as well as MIL-STD-129 for marking, is required. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity was posted on October 16, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 334419 and is managed by the Department of Defense.

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FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-0113

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Solicitation # SPE7M8-27-T-0025

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Solicitation # SPE7M5-27-T-0074

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Solicitation # SPE7M5-27-T-0069

Solicitation SPE7M5-27-T-0069, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 98 electronic shielding gaskets, specifically identified as waveguide seals under NSN 5985010251055. This is a full and open competition for a critical application item. The required delivery date is May 29, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance requires adherence to MIL-DTL-24211A for acceptance testing and Group A inspection, though first article testing is not required. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specifically authorized by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

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Solicitation # SPE4A6-27-T-1192

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Solicitation # SPE7M8-27-T-0032

Solicitation SPE7M8-27-T-0032, issued on October 6, 2026, by the DLA Weapons Support Electrical Devices Division, is a request for quotations for four electrical push switches, identified by NSN 5930-01-074-4320. The procurement is categorized under NAICS 334419 and requires delivery within 20 days after order. The items are to be delivered FOB Origin to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. Offerors must submit their quotes via the DIBBS system by October 21, 2026. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all shipments labeled according to MIL-STD-129 and shipped via traceable means. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses is required, including regulations on combating trafficking in persons, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

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SWITCH ASSEMBLY, ELEVAT

Solicitation # SPE7L3-27-U-0002

Solicitation SPE7L3-27-U-0002 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 65 elevation switch assemblies, identified by NSN 1005-00-518-4523. This procurement is set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 139 days after order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical data packages and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and the use of components from Qualified Products Lists or Qualified Manufacturers Lists. Packaging must follow ASTM D3951 and MIL-STD-129, with specific labeling required for hazardous or radioactive materials. Offerors must be registered with the Directorate of Defense Trade Controls and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

KC-46 Special Purpose Computer ManufacturerThis subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, involves the manufacture of five Special Purpose Computers (P/N 3R2201B) for prime contractors supporting Department of the Air Force KC-46 aircraft projects. The scope of work includes the integration of component parts, final assembly, and the execution of aerospace-grade testing. To ensure compliance and quality, the contractor must utilize specialized testing rigs for KC-46 avionics and complete a Source Approval Request package in accordance with MQR-PSD-1. The final deliverables consist of five fully manufactured, tested, and certified computers. The response deadline for this opportunity is October 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M5-26-T-448W is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 1,209 electrical caps, identified by NSN 5999-01-675-4876 and TE Connectivity Corporation part number PD-1/8. The required delivery date is February 12, 2027, with a delivery lead time of 156 days after receipt of order. Shipping is based on FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Hazardous materials must be packaged per TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous items follow ASTM D3951. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information. Quotations are due by September 8, 2026.

General Info

Procurement of 1,209 electrical caps for DLA San Joaquin by February 12, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE7M5-26-T-448W RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,ELECTRICAL
CAP,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TE CONNECTIVITY CORPORATION 06090 P/N PD-1/8
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 7018067828 0001 EA 1,209.000
NSN/MATERIAL:5999016754876
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:030
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M5-26-T-448W
SECTION B
PR: 7018067828 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/12/2027 Original Required Delivery Date:02/12/2027
SPE7M5-26-T-448W NSN/Part Number: 5999-01-675-4876 Quantity: 1,209 EA Purchase Request: 7018067828QTY: 1209 Delivery: 156 days ADO