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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

59--CAP,ELECTRICAL

Active
SPE7M1-26-U-6083Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 1,142 electrical caps under solicitation SPE7M1-26-U-6083 for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5999000336574 and are designated as critical application items. Delivery is required within 106 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, while prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that packaging must comply with ASTM-D3951 for commercial packaging and specific guidelines for hazardous materials.

General Info

DoD procurement of 1,142 electrical caps delivered within 106 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-6083 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

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 5999000336574 CAP,ELECTRICAL: Line 0001 Qty 1142 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 171. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 44291 9000S6501-74210PC15,16; 55097 SI-8048. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
59--CRYSTAL
Solicitation # SPE7M1-26-U-6084
Contract SPE7M1-26-U-6084 is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 37 units of a critical application crystal, identified by NSN 5955-01-171-9812 and Waltham Aircraft Clock Corp part number 101387. This is a total small business set-aside under NAICS code 334419. The delivery requirement is set for 102 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It incorporates technical and quality requirements from the DLA Master List and includes specific provisions for configuration change management and the removal of government identification from non-accepted supplies. The procurement is handled as a commercial item under a DLA direct coverage type for CONUS.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
59--SWITCH,SENSITIVE
Solicitation # SPE7M8-26-T-6632
This solicitation is for the procurement of nine sensitive switches under part number 5930-01-264-1728 for the Department of Defense Electrical Devices Division. The contract is a total small business set-aside with a delivery requirement of 330 days after receipt of order. Performance is designated for Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements and quality assurance sampling plans, specifically referencing MIL-STD-1916 or ASQ H1331. Additionally, the contract contains stringent export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to handle the associated technical data.
ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
Federal
TERMINAL,VIRTUAL CO
Solicitation # N0010426QDB78
This solicitation from the Navsup Weapon Systems Support Mech is for the full repair of a Virtual CO Terminal to like new or A condition. The contractor must provide a firm fixed price or a not to exceed price, along with a beyond economic repair price. The scope includes teardown, evaluation, inspection, and repair, with the requirement that all work adheres to original manufacturer specifications and MIL-STD-130 marking standards. Key operational requirements include compliance with Commercial Asset Visibility and the provision of specific repair turn-around times, throughput constraints, and induction expiration dates. The award will be issued bilaterally and requires written acceptance from the contractor. Only authorized distributors of the original manufacturer will be considered for the award, and proof of authorization must be submitted on company letterhead.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
DIBBS
49--ADAPTER,CYLINDER COMPR
Solicitation # SPE7M1-26-U-6082
This contract, identified as SPE7M1-26-U-6082, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of eight cylinder compression tester adapters. The items are identified by NSN 4910-00-795-7961 and must adhere to specific technical drawings and source control requirements, specifically referencing part number 8743025. The delivery is required within 83 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. All technical and quality requirements are governed by the DLA Master List, and the procurement is categorized under NAICS code 334419.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
Federal
59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA16
This contract governs the repair, overhaul, and testing of the OSCILLATOR, NONCRYST (NSN 459525, Part Number 5955014262653), requiring strict adherence to the latest approved procedures, technical publications, and configuration management standards. All work must be performed at the designated location—Lockheed Martin Corporation, 16 Maple Road, Chelmsford, MA—by a contractor certified to maintain an AS9100 quality management system, with calibration practices aligned to ANSI/NCSL Z540.3 or equivalent standards. The contractor is responsible for supplying all parts and materials unless otherwise specified as Government Furnished Material, with new materials mandated by FAR 52.211-5 unless written approval is obtained for exceptions. Cannibalization is prohibited without explicit authorization from NAVSUP WSS and the Basic Design Engineer, and any deviations from approved repair methods, drawings, or facilities must be formally requested and approved by the Procuring Contracting Officer prior to execution. Items deemed Beyond Economical Repair, Beyond Repair, or Missing on Induction require formal concurrence from DCMA and direction from the Procuring Contracting Officer before any action is taken, and such determinations must be thoroughly documented and submitted for review. The contract mandates that all repaired units be returned to Ready for Issue (RFI) condition through verified, documented procedures, including sequential process diagrams and test inspection records that are subject to Government review and approval. Configuration management follows NAVSUP WSS clause NAVICPIA18, and any changes to technical data or sourcing require Government approval, with the contractor assuming full risk for unauthorized modifications. The warranty period spans 365 days from the date of the last delivery, and the contractor must maintain proper storage conditions to prevent damage to both incoming and repaired assets. Compliance with Buy American, Equal Opportunity, and Limitations on Pass-Through Charges clauses is required, and payment follows the Invoice and Receiving Report Combo method. The solicitation is issued under N00383-26-G-0017, with a response deadline of June 26, 2026, and performance is directed through the Naval Supply Systems Command Weapon Systems Support in Philadelphia, PA.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
COMPRESSOR,GUN RECO
Solicitation # N0010426QUC09
This solicitation is for the repair of a Gun Recoil Compressor, issued by the Navsup Weapon Systems Support Mech. The government requires a firm-fixed-price quote from an authorized repair source, with a requested Repair Turnaround Time of 180 days after receipt of the asset. Assets received more than 365 days after the contract award date are not authorized for repair without a bilateral agreement. Key requirements include adherence to MIL-STD packaging and IUID standards, as well as the use of the Commercial Asset Visibility system for reporting. Contractors must provide a throughput constraint and a specific price reduction amount per unit for any inexcusable delays in meeting the turnaround time. The awardee is responsible for all inspection and quality assurance, with records maintained for 365 days post-delivery.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
DIBBS
59--SWITCH,SENSITIVE
Solicitation # SPE7MC-26-T-270S
This contract, identified as solicitation SPE7MC-26-T-270S, is for the procurement of 31 sensitive switches under NSN 5930-01-285-6539. The items are associated with Leslie Controls, Inc. part numbers 50008P0X9, 6046-C-13, and N50008P0X9. Delivery is required within 140 days, with a final required delivery date of December 31, 2028, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-DTL-28786 for switches. A critical environmental restriction is imposed regarding mercury, prohibiting its intentional addition or direct contact with hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
Federal
12--POWER MODULE,AIRCRA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RBA95
This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the repair and modification of 62 aircraft power modules. The requirement is identified by NSN 7R-1270-015238282-H1 and utilizes Technical Data Package version 002, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326RBA95, was posted on August 27, 2026, with a response deadline of October 13, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this opportunity is Linda Vong.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
DIBBS
59--SWITCH,PUSH
Solicitation # SPE7M8-26-T-6621
This contract, solicitation number SPE7M8-26-T-6621, is issued by the Department of Defense Electrical Devices Division for the procurement of 27 push-button switches. The items are identified by NSN 5930-01-231-3697 and part number 631260-006 from Staco Systems, Inc., adhering to specific technical data packages and drawings. This is a Women-Owned Small Business set-aside procurement under NAICS code 334419. The delivery requirement is set for 200 days after the order, with a need ship date of April 10, 2027, and a required delivery date of April 11, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001, and notes that the material is a critical application item with no shelf life requirement.
ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
59--FILTER ELEMENT,FLUID
Solicitation # SPE7M0-26-T-081T
This solicitation, identified as SPE7M0-26-T-081T, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of 15 fluid filter elements under NSN 5999-01-731-9656. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Approved manufacturers include L3Harris Maritime Power and Energy and Niantic Seal Inc. The delivery requirement is set for 5 days after receipt of order with a required delivery date of September 10, 2026. Shipping is FOB Origin with inspection and acceptance occurring at the destination. The items are to be delivered to PCU Bougainville (LHA 8) in Pascagoula or Gulfport, Mississippi. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The solicitation incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
59--SWITCH ASSEMBLY
Solicitation # SPE7M8-26-T-6623
Contract SPE7M8-26-T-6623 is a total small business set-aside solicitation issued by the Department of Defense Electrical Devices Division for the procurement of three switch assemblies, identified by NSN 5930-01-223-33397 and Korry Electronics part number 348-754-3786-001. This critical application item is subject to specific quality and technical requirements, including CMMC Level 2 self-assessment and the handling of covered defense information. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331, with both inspection and acceptance occurring at the destination. The contract specifies a delivery timeframe of 133 days after the order, with a required delivery date of October 23, 2027, and a need ship date of February 2, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. The procurement is managed under NAICS code 334419 and requires adherence to the DLA Master List of Technical and Quality Requirements.
ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
Federal
ADAPTIVE GAIN MODUL
Solicitation # N0010426QDB75
This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Authority, seeks a firm fixed price for the full repair of an Adaptive Gain Module. The contractor must provide both a repair price and a beyond economic repair price at the time of submission. The required repair turnaround time is 60 days after receipt of the assets, and the contractor is responsible for all inspection and testing in accordance with original manufacturer specifications. The contract mandates compliance with the Commercial Asset Visibility system and requires physical identification of items per MIL-STD-130. All packaging must adhere to MIL-STD 2073. Only authorized distributors of the original manufacturer will be considered for the award, and proof of authorization must be provided on company letterhead. The procurement is subject to various federal regulations, including the Buy American Act and cybersecurity maturity model certification requirements.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 2 months
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Battery Retainers (NSN 6160-01-519-0139)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
Supply of Intake Air Cleaners (NSN 4310011520937)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335313
New
DIBBS
59--CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-6075
This solicitation is for the procurement of 350 units of circuit breakers, specifically part number MS25244-35 under NSN 5925-00-686-3299. This is designated as a critical application item that must be sourced from a Qualified Products List or Qualified Manufacturers List, and commercial equivalents are not acceptable. The items must adhere to technical standards including SAE AS25244 Revision B and SAE AS58091. The contract specifies a delivery timeframe of 82 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The procurement is managed by the Department of Defense Maritime Supply Chain.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
59--CONTACT,ELECTRICAL
Solicitation # SPE7M1-26-U-6078
This contract is for the procurement of 1,548 electrical contacts under solicitation SPE7M1-26-U-6078 for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5999-01-132-8787 and must be delivered FOB Origin within 106 days. The agreement specifies strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for functional requirements specified by NAVSEA. Technical and quality requirements are further detailed through DLA master lists and configuration change management protocols, including specific guidelines for the removal of government identification from non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348U
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-348U, is for the procurement of eight direct current motors for the Tactical Water Purification System. The items are identified by NSN 6105-01-581-5045 and must be delivered within 105 days after the order is placed. Performance will take place in Tracy, California, with a response deadline of September 21, 2026. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards found in the DLA Master List. A critical requirement is the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both the approved and alternate parts to be considered.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
53--DREDGE EVR MNTR
Solicitation # SPE7M1-26-U-6089
This contract, identified as solicitation SPE7M1-26-U-6089, is issued by the Department of Defense Maritime Supply Chain for the procurement of five units of DREDGE EVR MNTR, specifically part number 196-J01 from Science Interactive Group, LLC. The requirement is categorized under NAICS code 332510 and is designated as a Total Small Business Set-Aside. The delivery timeline is set for 116 days after the order is placed, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific quality requirements including the removal of government identification from non-accepted supplies.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348X
This contract is for the procurement of 15 direct current motors, identified by NSN 6105-01-314-8602 and part number 150A134 from Motor Technology, Inc. The order is designated as a critical application item and is managed by the Department of Defense Maritime Supply Chain. Delivery is required within 136 days, with a need ship date of August 23, 2026, and an original required delivery date of April 25, 2027. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract specifies a zero percent quantity variance and requires all packaging to comply with RP001 standards.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
This contract is for the procurement of one electrical solenoid, identified by NSN 5945-00-369-0865 and Aqua-Chem part numbers 832-07521-000 or 832-7521. The solicitation, numbered SPE7M1-26-U-6079, is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. Delivery is required within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except where specifically allowed for functional components. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 standards for marking and labeling component lead finishes on each individual unit pack. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through formal engineering change proposals or requests for variance.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 103 units of the Worm Shaft Assembly, identified by NSN 1240-01-046-0896. The contract requires delivery within 228 days after receipt of order and is categorized under NAICS code 333310. Performance is designated for Anniston, Alabama. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this assembly is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires to access the necessary technical data.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
61--WIRE,ELECTRICAL
Solicitation # SPE7M1-26-T-348T
This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of 1,500 feet of electrical wire, identified by NSN 6145-01-565-4641. The contract requires delivery within 133 days after receipt of the order and is managed under solicitation number SPE7M1-26-T-348T. Performance is designated for Tinker AFB. The agreement is subject to several critical technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR or EAR export controls, restricting data disclosure to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 2 hours 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 650+ contractors already using CLEATUS