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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CAPACITOR, FIXED, ELECTROLYTIC

Awarded

SPE7M5-26-T-389HFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M126V119F is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to TTI Inc. for the procurement of fixed electrolytic capacitors. The contract, which stems from solicitation SPE7M5-26-T-389H and was awarded on September 2, 2026, has a total value of 3,423.20 dollars. The procurement falls under NAICS code 334416 and is based on an offer submitted by the awardee on August 7, 2026. The scope of the order focuses on the delivery of capacitors identified by NSN 5910015488432 and PR 7017780155. Technical specifications for the components require compliance with MIL-PRF-39006/25G and MIL-PRF-39006H standards. Additionally, the agreement mandates adherence to specific packaging standards and follows the guidelines of the First Destination Transportation program.

General Info

DLA awarded TTI Inc. $3,423.20 for fixed electrolytic capacitors on September 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,423.2

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7M1-26-V-119F Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126V119F posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $3,423.20 Award Date: 09-02-2026 Solicitation: SPE7M5-26-T-389H Line items: - CAPACITOR, FIXED, ELECTROLYTIC (NSN/Part 5910015488432, PR 7017780155)

Similar Contracts

Same NAICS industry code

Capacitor Banks and Associated Parts

Solicitation # IFB 100 AGM1008

The City of Austin Electric Utility, dba Austin Energy, is soliciting bids under IFB 100 AGM1008 for a qualified contractor to supply and deliver 600 kVar or 1200 kVar pre-assembled switched capacitor banks and associated parts. These materials are required on an as-needed basis for the maintenance, repair, and operation of the electrical distribution system and must adhere to technical specifications E-1105, E-1630, and E-1806, as well as ASTM, ANSI, IEEE, IEEA, NEMA, and UL standards. The selected contractor must establish required stock levels within 30 calendar days of contract execution and provide weekly stock status reports every Tuesday by 10:00 AM. Deliveries are required within two calendar days of an order, with order confirmations due within two hours of notification. The contract is awarded based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Key technical requirements include the use of PCB-free dielectric fluid, specific blue NO PCBS decals, and permanent bar coding complying with ANSI MH10.8M. All deliverables are shipped F.O.B. destination, prepaid and allowed. The contractor is responsible for all packaging costs and must provide a warranty period of 18 months from final acceptance. Compliance with the City Code regarding equal employment opportunity, the Americans with Disabilities Act, and Texas Government Code Chapter 2275 regarding foreign ownership and cybersecurity is mandatory. Invoices are to be submitted electronically and are payable within 30 calendar days of receipt of deliverables or invoice.

POSTED

about 18 hours ago

DEADLINE

Purchase of Pad Mounted and Overhead Power Capacitors

Solicitation # MS 08-26-02

The City of Alameda, through its Engineering and Operations agency, is soliciting bids for the purchase of 15 kV class, three-phase switched power capacitor banks for a 60 Hz medium-voltage distribution system. The scope includes the delivery of five pad-mounted vacuum switched capacitor banks and two overhead mounted vacuum switched capacitor banks, both requiring SEL 734W microprocessor-based controllers. All equipment must be designed and tested according to ANSI, IEEE, NEC, and NEMA 3R standards, featuring corrosion-resistant construction and UV-resistant finishes. The contract requires a guaranteed lead time not exceeding 36 weeks from award to delivery at the AMP Service Yard, with a warranty period of 12 months from installation or 18 months from shipment. The agreement will be awarded to the lowest responsive and responsible bidder based on overall lump sum pricing, though the agency reserves the right to issue separate awards by capacitor type. A five percent preference is available for certified local businesses. Bidders must submit technical data sheets, delivery schedules, and experience references by November 4, 2026. Key administrative terms include NET 30 payment terms, F.O.B. Destination shipping with prepaid charges, and a requirement for the manufacturer to provide 48-hour notice prior to delivery. Final inspection and acceptance will occur at the buyer's plant following mandatory factory testing of insulation resistance, applied voltage, and functional controls.

Engineering and Operations

POSTED

DEADLINE

Purchase Padmount Capacitor Banks

Solicitation # 142-26

Lincoln Electric System is soliciting formal bids for the purchase and delivery of twelve padmount capacitor banks to be delivered FOB to the LES Operations Center in Lincoln, Nebraska. The procurement requires the equipment to be constructed in accordance with specific IEEE standards for enclosure integrity, shunt power capacitors, capacitor switches, and shielded separable insulated connectors. Key deliverables include the hardware, approval drawings prior to manufacture, and three operation and maintenance manuals. To be eligible, the manufacturer must possess a minimum of ten years of experience in manufacturing pad-mounted capacitor enclosures. Bids must be submitted through the LES Online Procurement System by October 27, 2026, at 2:00 PM CT. Evaluation factors include lead time, technical specifications, and the proposed delivery date, which is considered an essential element of the contract. Successful bidders must complete an Equal Employment Opportunity Compliance Form and are responsible for all transportation charges. Payment will be issued in full within thirty days following receipt and successful testing of the equipment. Shipping requirements mandate that units be shorted, grounded, and secured to pallets with specific NEMA standard warning and danger labels affixed to the doors.

Lincoln Electric System

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-414R

This contract is for the procurement of a fixed film resistor, part number RNC90Y4K7600TR, under NSN 5905013911011. The requirement is for one unit with a delivery timeframe of 20 days after receipt of order. The item must adhere to MIL-PRF-55182 specifications and is subject to the Qualified Products List or Qualified Manufacturers List. Strict compliance is required regarding hazardous materials, specifically prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with mandatory ESD and EMI protective packaging per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the contractor must apply lead finish markings in accordance with IPC/JEDEC J-STD-609. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Fallon, Nevada.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONDITIONER, CHARGER, BA

Solicitation # SPE7L4-26-U-1304

Solicitation SPE7L4-26-U-1304 is a Total Small Business Set-Aside issued by DLA Land and Maritime for the procurement of battery charger conditioners, NSN 6130015395316. The government has designated Lamar Technologies (CAGE 3RCDC2, PN AC25C) as the only approved source for this requirement. This unilateral Indefinite Delivery Contract (IDC) has a maximum value of 350,000.00 dollars and an estimated annual quantity of 36 units, with a delivery period of 127 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Special environmental restrictions prohibit the intentional addition of mercury, except where functionally required in batteries or sensors. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests and comply with various FAR and DFARS clauses regarding hazardous material identification, cybersecurity, and domestic material preferences.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M0-27-Q-0094

Solicitation SPE7M0-27-Q-0094 is a Firm Fixed Price request for the procurement of four commercial off-the-shelf fixed ceramic dielectric capacitors, NSN 5910-01-452-8256. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as a Priority 01 Emergency Buy, representing an urgent and compelling requirement. Delivery is required within 30 days after receipt of order, and the government may award the contract prior to the October 23, 2026, closing date as offers are received. The items must conform to Reference Drawing NR 18876 11472219 Revision F and be delivered to the Letterkenny Army Depot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding toxic materials, hexavalent chromium, and covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, with past performance and delivery speed serving as primary evaluation factors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, PAPER

Solicitation # SPE7M1-26-U-6928

Solicitation SPE7M1-26-U-6928 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed paper dielectric capacitors, identified by NSN 5910013022718. The requirement is for an estimated annual quantity of 51 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 66 days after order, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and offers utilizing additive manufacturing will not be evaluated. The contractor must adhere to strict technical and quality standards, including preservation and packaging per MIL-DTL-39028 and MIL-STD-2073-1E, and marking per MIL-STD-129. Specific requirements include applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring no mercury is intentionally added to the hardware. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-26-U-6905

Solicitation SPE7M1-26-U-6905 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of fixed, wire wound, inductive resistors, identified by NSN 5905001411399 and Ohmite Holding P/N 271H-75UA-40A-7R500J-CT. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 64 units. The delivery schedule is set for 102 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Specifically, contractors must apply lead finish markings to individual unit packs according to IPC/JEDEC J-STD-609. There is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Awards will be based on price and supplier qualifications, with the possibility of automated award for micro-purchase quotes.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR NETWORK, FIXED

Solicitation # SPE7M1-26-U-6916

Solicitation SPE7M1-26-U-6916 is a unilateral Indefinite-Quantity Contract issued by DLA Land and Maritime for the procurement of fixed film resistor networks, identified by NSN 5905-01-337-5934. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 149 units. This item is classified as a commercial critical application item. Delivery is required within 52 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-39032 for resistor preservation and MIL-STD-2073-1E for packaging data. Marking must comply with MIL-STD-129, and specific lead finish attributes, such as Lead or Pb-Free status, must be identified on individual unit packs per IPC/JEDEC J-STD-609. Quality assurance will be conducted using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Non-Wire Wound, Non-Precision Variable ResistorsThis subcontract involves the supply of seven non-wire wound, non-precision variable resistors to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components under NSN 5905-00-583-5241, ensuring that all materials adhere to the DLA Master List of Technical and Quality Requirements. Critical compliance standards include lead finish identification according to IPC/JEDEC J-STD-609 and adherence to Hazard Communication Standards. The opportunity is categorized under NAICS code 334416 and was posted by the Department of Defense with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-9574)This subcontract involves the manufacture or procurement of fixed wire wound resistors under NSN 5905-01-061-9574 for the Department of Defense DLA Weapons Support Active Devices Division. The contractor is responsible for delivering three completed units FOB Origin to Tracy, California. Strict adherence to technical standards is required, including lead content marking per IPC/JEDEC J-STD-609 and packaging specifications outlined in MIL-STD-2073-1E and MIL-STD-129. Compliance requirements for this project include adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334416, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Composition Resistor SupplierThis subcontract involves the supply of fixed composition resistors, specifically NSN 5905-00-232-3110, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to MIL-R-39008/5B and MIL-R-39008C(2) specifications. Critical compliance requirements include maintaining QPL or QML certification and ensuring lead finish identification markings are applied according to IPC/JEDEC J-STD-609. Additionally, the supplier must operate in full compliance with DFARS prohibitions regarding counterfeit electronic parts. The opportunity is categorized under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 10 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS