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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CAPACITOR, FIXED, PAP

Active
SPE7M1-26-U-4871Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a fixed capacitor, specifically identified as a commercial item of a type, with part number 11022 and NSN 5910-00-726-4483, supplied by Grimes Aerospace Company. The item is classified as a critical application component and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance controls tied to the revision in effect on the solicitation or award date. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-39028 specifically for capacitors, with all packaging and marking following MIL-STD-129 and including unique lead finish markings per IPC/JEDEC J-STD-609, which mandates clear identification of lead content on individual unit packages. The contract specifies a firm quantity of 86 units with zero variance allowed, delivered FOB origin within 194 days, inspected and accepted at destination under DLA Direct, CONUS coverage. The acquisition is conducted under solicitation SPE7M1-26-U-4871 as a Total Small Business Set-Aside, with the NAICS code 334416, and is part of the Department of Defense’s Maritime Supply Chain initiative. All packaging materials, preservation methods, and containment systems are defined with specific codes, and hazardous materials handling provisions apply where relevant. Unit pricing is fixed at $86.00 per unit, with a total contract value of $7,396, though the quantity is estimated and may not be finalized by the IDC. Marking and documentation must precisely align with federal standards, and all communications and submissions are directed through the designated point of contact. The solicitation window closes 15 days after posting, with responses required prior to the deadline to ensure compliance with all technical, packaging, and labeling conditions outlined.

General Info

86 fixed capacitors, part 11022, $86 each, FOB origin, 194-day delivery, military packaging, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-4871.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
CAPACITOR,FIXED,PAP
ITEM NAME CAPACITOR,FIXED,PAP
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 INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
GRIMES AEROSPACE COMPANY 72914 P/N 11022
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238908 0001 EA 86.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5910007264483
DELIVERY (IN DAYS):0194
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-U-4871
SECTION B
PR: 1000238908 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-39028, FOR CAPACITORS.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4871 NSN/Part Number: 5910-00-726-4483 Quantity: 86 EA Purchase Request: 1000238908QTY: 86 Delivery: 194 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
TRANSFORMER, AUDIO FREQ
Solicitation # SPE7M1-26-U-5010
This contract pertains to the procurement of an audio frequency transformer identified by NSN 5950-01-182-2518 and designated as a commercial item, with three approved manufacturer part numbers: 9-305-5 by Automation Products Group, Inc., C8839-5 by Lockheed Martin Corporation, and X-1297-1 by INRCORE, LLC. The item is classified as a critical application item with strict compliance requirements under DLA packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and adherence to RP001 for procurement packaging. The transformer must be delivered FOB origin within 88 days with zero quantity variance, and inspection and acceptance occur at the destination. The packaging must reflect special handling instructions due to fragility, including fragile labeling and arrow-up orientation, as terminals are susceptible to damage. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on solicitation or award dates. The contract is issued under SPE7M1-26-U-5010, with a total quantity of 73 units and a direct delivery requirement under DLA Direct, CONUS coverage.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M5-26-T-367E
This contract specifies the procurement of a fixed wire resistor with part number RER55F36R5R and NSN 5905-01-134-1187, meeting technical specifications MIL-PRF-39009/2C and MIL-PRF-39009E, both dated August 5, 2022. The item is classified as a critical application component, and all manufacturing, testing, and processing procedures are prohibited from using Class I ozone-depleting substances unless explicit written approval is obtained from the Contracting Officer. The resistor must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which mandates clear identification of lead content on every unit package. Delivery is required within ten days of contract award, with FOB origin terms, zero quantity variance, and inspection and acceptance occurring at the destination. The sole quantity ordered is one unit, shipped via traceable freight methods excluding parcel post to the designated military address at Fort Benning, Georgia. All performance, material, and marking requirements are governed by referenced military specifications and DLA master lists, with no exceptions permitted unless formally approved.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, PAP
Solicitation # SPE7M1-26-U-4958
The contract is for the procurement of 28 fixed paper dielectric capacitors, identified by NSN 5910-00-882-0556, under solicitation SPE7M1-26-U-4958, with a response deadline of August 19, 2026, and a delivery requirement of 76 days after award. This is a total small business set-aside under NAICS code 334416, managed by the Department of Defense’s Maritime Supply Chain. The specification incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date or award date depending on acquisition type. Strict prohibitions are in place regarding mercury and mercury-containing compounds, except for specific exempted applications such as functional components in batteries, instruments, weapon systems, or reagents approved by NAVSEA, and portable devices containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any stage of design, manufacturing, or testing is strictly prohibited unless written approval from the contracting officer is obtained, with exceptions only for commercial items as defined in FAR 11.001 or part-numbered-only items. The offeror, including any alternate, must provide a complete data package for both the primary and alternate parts, as no existing data is available. All supplies must be properly marked in accordance with physical identification requirements, and government identification must be removed from non-accepted items. The point of contact for this solicitation is Bryan Fair at the DLA, with full details accessible via the DIBBS platform.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, AUDIO F
Solicitation # SPE7M1-26-U-4950
The contract pertains to the procurement of an audio frequency transformer, identified by part number 302305 and NSN 5950-00-735-7144, with an estimated quantity of 39 units. The item is subject to strict source control, with only Electronic Transformer Corp and Honeywell International Inc. currently approved as suppliers, and must comply fully with the referenced technical drawing and specifications, even if additional qualified sources exist. The drawing and requirements are governed by DLA’s Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and zero non-conformances required unless otherwise stated. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The transformer must be delivered FOB origin within 75 days with no variance allowed in quantity, and inspection and acceptance occur at the destination. The solicitation number is SPE7M1-26-U-4950, with a response deadline of August 19, 2026, and the contract falls under NAICS code 334416 for manufacturing of other electronic components. The contracting officer is Bryan Fair, and the acquiring agency is the Department of Defense under the Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M1-26-U-5016
The contract specifies the procurement of 2,307 electrical contacts under NSN 5999-01-291-6910 with a delivery requirement of 193 days after award. It is issued under solicitation SPE7M1-26-U-5016, with responses due by August 19, 2026, and is categorized under NAICS code 334416 for electrical component manufacturing. The solicitation incorporates mandatory technical and quality requirements from the DLA Master List, including CMMC Level 2 Self-Assessment for cybersecurity compliance and DLA packaging standards for procurement. All items must adhere to zero-defect sampling protocols under MIL-STD-1916 or ASQ H1331, with verification levels or AQLs assigned based on criticality, and unspecified attributes treated as major unless otherwise stated. Documentation for source approval requests is required, and any alternate offeror must submit a complete data package covering both the approved and alternate part. Physical marking of bare items and removal of government identification from non-accepted supplies are required. The contract references RD002 for covered defense information, and all data submissions must comply with federal standards for controlled unclassified information. Deliveries are to be performed under U.S. federal jurisdiction, with primary point of contact Bryan Fair at the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
COIL ASSEMBLY, ELECT
Solicitation # SPE7M1-26-T-249Z
The contract is for the procurement of a coil assembly, electrical, identified by NSN 5950-01-578-1577 and part numbers 001T0370-1 and 178K0370-1, sourced from approved vendors including HDT Expeditionary Systems Inc, Tyonek Fabrication Corporation, and TFAB Manufacturing LLC. The requirement is for 35 units at a unit price of $35.00, with a total contract value of $1,225.00, under solicitation SPE7M1-26-T-249Z, which is a total small business set-aside with NAICS code 334416. Delivery is FOB origin with a strict 154-day delivery window, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variances permitted in quantity. Inspection and acceptance occur at the destination, and packaging must adhere to DLA’s Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking, and IP025 for hazardous materials if applicable, with non-hazardous items conforming to ASTM D3951. All packaging must be palletized per RP001, and the unit of issue is each, with quantity per unit pack specified in the contract. The requirement is critical, and any configuration changes or deviations must follow formal engineering change proposal and variance procedures. The original required delivery date is September 7, 2028, with a需 ship date of January 19, 2027, and transportation guidelines are governed by DLAD Proc Notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
FUSE, INCLOSED LINK
Solicitation # SPE7M1-26-U-4952
This contract, issued under solicitation number SPE7M1-26-U-4952 by the Department of Defense through the Maritime Supply Chain office, seeks the procurement of two commercial items identified by part numbers FIL100 and SA20635-100 from Souriau USA, Inc. with NSN 5920-00-226-0227, totaling 44 units at a unit price of $44.00, resulting in a total price of $1,936. The items are classified as commercial products of a type, and while the technical data referenced is incomplete, the supplied items must fully comply with both the cited technical requirements and the specified part numbers. The contract imposes strict packaging and labeling mandates per DLA’s Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951; hazardous materials must conform to Fed-Std-313 and TQ requirement IP025, while non-hazardous items must follow DLA’s packaging directives as defined in RP001. All packaging must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001 specifications with a unit of issue set at EA and a quantity per unit pack of 001. Delivery is required FOB origin within 139 days with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Configuration changes require formal engineering change proposals or variance requests, and all government identification must be removed from non-accepted supplies. The contract is a DLA Direct, CONUS procurement and includes no set-aside provisions.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M2-26-T-5987
This contract specifies the procurement of a fixed electrolytic capacitor with NSN 5910013072343 and part number M39003/01-7300, governed by MIL-PRF-39003/1L and MIL-PRF-39003P Supp 1, with compliance required to the current revision of the DLA Master List of Technical and Quality Requirements referenced by R-numbers. The item is classified as a commercial item and is subject to strict Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of award. Mercury and mercury-containing compounds are strictly prohibited in the product unless exempted for specific functional uses such as batteries or sensors, and portable devices containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Use of Class I ozone-depleting substances is prohibited in all manufacturing and processing steps unless explicitly approved in writing by the contracting officer, with exceptions for commercial items and numbered parts only. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific lead finish labeling per IPC/JEDEC J-STD-609 on each unit package. Sampling follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stipulated, and critical attributes are verified at the highest levels. The product must be delivered FOB origin within 161 days, with no quantity variance allowed, inspected and accepted at destination, and shipped to the specified DLA Distribution Warner Robins address. The contract was solicited under SPE7M2-26-T-5987 with a response deadline in August 2026, and delivery is required by May 9, 2027.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
COIL, ELECTRICAL
Solicitation # SPE7M1-26-U-4936
This contract is for the procurement of a commercial off-the-shelf electrical coil identified by part number 24210864 and NSN 5950014805374, sourced through General Motors LLC with CAGE code 7X677, primarily for use in critical applications under the authority of AM General LLC. The requirement specifies delivery of 597 units within 90 days, with shipment FOB origin and inspection and acceptance occurring at destination. No quantity variance is permitted, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods for preservation, wrapping, and containment without special marking. Traceability documentation from the original equipment manufacturer, in the form of an invoice, must be provided upon initial shipment to DSCC. The item is subject to strict mercury restrictions: no intentional addition or direct contact with mercury or mercury compounds is allowed, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing devices must be shockproof with a secondary containment boundary consistent with NAVSEA 5100-003D. This is a DLA Direct, CONUS solicitation governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date. The contracting officer is Bryan Fair, and the solicitation number is SPE7M1-26-U-4936, with a response deadline of August 19, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M5-26-T-367C
This contract specifies the procurement of 25 fixed ceramic capacitors under NSN 5910-01-252-9694 and part number CDR21BG620EFTR, compliant with MIL-PRF-55681/5F Revision F dated 03/24/2025. The item must adhere to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R identifiers, with controlled revisions based on solicitation or award dates. Manufacturing sources are restricted; materials produced by American Technical Ceramics (ATC) with lot date codes between 9449 and 9822 are prohibited due to a GIDEP alert. The use of ozone-depleting substances in any phase of production is forbidden unless explicitly approved in writing by the Contracting Officer, and this restriction does not apply to commercial items as defined by FAR 11.001 or part-numbered-only items. Packaging must conform to MIL-STD-2073-1E, with unit packaging marked per MIL-STD-129 and additional lead finish labeling per IPC/JEDEC J-STD-609, requiring clear identification of lead content on each unit pack. All items must be delivered within 20 days to the designated destination in San Diego, California, FOB origin with zero variance permitted. Shipping must use traceable freight methods only—parcel post is prohibited—and special markings with code ZZ apply. The delivery schedule is tied to an original required delivery date of July 30, 2026, with inspection and acceptance occurring at the destination. The contract is issued under solicitation SPE7M5-26-T-367C, with specific federal and DoD oversight identifiers, and point of contact details provided for procurement inquiries.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
REACTOR
Solicitation # SPE7M1-26-U-4887
This contract solicitation, identified by SPE7M1-26-U-4887, requires the delivery of 40 reactors with NSN 5950-00-751-9547 under a Total Small Business Set-Aside, targeting manufacturers eligible under NAICS code 334416. The item is classified as a restricted source requiring formal engineering source approval from the Government Design Control Activity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. All submissions must comply with MIL-T-31000, mandating full documentation including detailed drawings, process and operation sheets, identification of critical process suppliers including forgings and castings, purchase orders, and a shock extension report conforming to MIL-S-901 and DI-ENVR-80706. If original OEM drawings are unavailable, the offeror must provide a comprehensive engineering analysis detailing the development of their design, including reverse engineering procedures, sample counts, measurement methods, data compilation, and justification for dimensional tolerances and deviations, all to be submitted for Government engineering review. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, corresponding to AQLs of 0.1, 1.0, and 4.0; unspecified attributes default to major classification. While MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless otherwise directed. The manufacturer may elect attribute or variable inspection under MIL-STD-1916 unless contractually constrained. Configuration changes must be managed through formal Engineering Change Proposals, and any variance requests for deviation or waiver must be formally submitted. Removal of Government identification from non-accepted supplies is strictly prohibited. Delivery is mandated within 68 days of award, and the solicitation closes on August 19, 2026, with primary point of contact Bryan Fair at DLA Maritime Supply Chain. All documentation and compliance must be submitted via the DIBBS platform before the deadline.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-4953
This contract is for the procurement of a military-grade electrical plug connector designated as M39012/26-0011, compliant with MIL-PRF-39012/26H and MIL-PRF-39012F specifications, and classified as a qualified item under the Qualified Products List for Federal Stock Class 5935. The item is subject to strict component and manufacturing controls, requiring all parts to originate from qualified manufacturers listed under QPL/QML standards, and all subcomponents must meet defined qualification criteria outlined in procurement notes H01 and H02. The connector is designated as a critical application item with no tolerance for deviation, and any changes require formal engineering change proposals or variance requests. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the product, its packaging, or preservation processes, with narrow exceptions for specified functional uses such as batteries or sensors. Similarly, use of Class I ozone-depleting substances in any manufacturing or cleaning process is strictly forbidden unless prior written approval from the contracting officer is obtained, and this prohibition overrides all other specification language. The item is considered a commercial item under FAR 11.001 and must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, using preservation method 41 and approved materials, with no special marking required. The delivery is FOB origin, with a 92-day lead time, a fixed quantity of 1,378 units, and zero variance tolerance. The NSN is 5935-00-136-6912, issued under solicitation SPE7M1-26-U-4953, with a response deadline in August 2026, and all contractual obligations are governed by DLA packaging and acquisition directives.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334220
New
DIBBS
SEAL, WAVEGUIDE
Solicitation # SPE7M1-26-U-4876
The contract pertains to the procurement of a SEAL, WAVEGUIDE item with NSN 5985-01-273-2187 and part number 2904471-1, supplied by Raytheon Company under a total small business set-aside. The requirement is for twenty units to be delivered FOB origin within 156 days, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and markings per MIL-STD-129 without special identifiers. The item is classified as a critical application and must adhere to stringent environmental and safety standards: the use of ozone-depleting substances is strictly prohibited unless explicit written approval from the contracting officer is obtained, and mercury or mercury compounds are banned from direct contact with the hardware except in narrowly defined exceptions such as functional batteries or specified instruments, which must include secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and cybersecurity requirements mandate a CMMC Level 2 self-assessment. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances allowed unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract falls under DLA Direct, CONUS, and the unit of issue is each (EA), with pricing and contract details tied to purchase request 1000238939. All provisions are subject to the DLA master document revision effective on the solicitation issue date, and the solicitation is set aside for small business concern under NAICS code 334220.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M1-26-U-5045
The contract pertains to the procurement of 11 backshells, electrica, with NSN 5935-01-662-6813, under solicitation number SPE7M1-26-U-5045, issued by the Department of Defense through the Maritime Supply Chain. The requirement mandates compliance with DLA packaging, technical, and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issuance or award date depending on acquisition size. The offeror must provide a complete data package for both the approved and alternate parts, as no specific data is available, and must adhere to government directives regarding the removal of government identification from non-accepted supplies and physical identification or bare item marking. Delivery is required within 94 days of award, and the solicitation closes on August 19, 2026, with responses due by that date. The primary point of contact is Bryan Fair, reachable via email and phone, and further details are accessible through the DIBBS portal. The NAICS code 334417 classifies this as an electrical equipment manufacturing activity, and the contract is open to federal suppliers under a standard procurement process without a specified set-aside classification.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
SHELL, ELECTRICAL CO
Solicitation # SPE7M1-26-U-5046
The contract pertains to the procurement of a shell electrical connector identified by NSN 5935-01-673-8169 and part number 30-334RNJD, with a quantity of 51 units. The item is designated as a critical application and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which govern all aspects of compliance including sampling, marking, and packaging. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Mandatory compliance includes adherence to MIL-STD-129 for marking and labeling, and packaging must conform to RP001 DLA Packaging Requirements, with hazardous materials subject to FED-STD-313 and IP025 standards while non-hazardous items must meet ASTM D3951, though DLA requirements override ASTM. The use of any Class I ozone-depleting substances is strictly prohibited in manufacturing or processing unless explicit written approval from the contracting officer is obtained. The item must be delivered FOB origin within 36 days with no tolerance variance in quantity, inspected and accepted at destination. Only approved sources may be submitted, and any change in part number or superseding item requires prior documentation and approval from the original manufacturer. The unit of issue is each (EA) and the total price is based on $51.00 per unit, with delivery assigned under DLA Direct CONUS coverage. All contractual obligations supersede general commercial standards where conflicts arise, and compliance with DLA’s master list is absolute.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M1-26-T-248U
A check valve with NSN 4820-01-646-8828 and part number 509-700-112 is being procured in a quantity of 50 units under solicitation SPE7M1-26-T-248U, with a total contract value of $2,500 at $50 per unit. Delivery is required within five days of award, FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any referenced standards. The item must be palletized in accordance with DLA packaging requirements and shipped to the designated military address at Yokosuka Naval Base, Japan, with the point of contact for inquiries being Misty Eckard. The original required delivery date is August 5, 2026, and the contract incorporates all applicable technical, quality, and packaging specifications from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336419
New
DIBBS
HEATER, THERMAL RELEASE
Solicitation # SPE7M1-26-U-4880
The contract is for a heater, thermal release item identified by NSN 5999-00-504-9617 and partial numbers 9104H3926 and 167576 from DRS Naval Power Systems Inc and Northrop Grumman Systems Corporation respectively. It is a small business set-aside solicitation under contract number SPE7M1-26-U-4880 with a total quantity of 74 units at a unit price of $74.00, for a total value of $5,476. Delivery is required FOB origin within 118 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and packaging must comply with MIL-STD-2073-1E using method 41 for preservation, with materials specified for wrapping and containment as defined. Marking must adhere to MIL-STD-129 with no special marking codes applied. The item is classified as a critical application and must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date. The contract falls under a DLA Direct, CONUS coverage type and is part of the Department of Defense’s Maritime Supply Chain procurement efforts.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-U-4926
The contract is for the procurement of a transformer, power, under solicitation SPE7M1-26-U-4926, with a total quantity of 27 units at a unit price of $27.00, for a total price of $729.00. The item is identified by NSN 5950-01-562-1374 and part number 500K3296, and is subject to DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging must comply with RP001, MIL-STD-129 labeling, and Fed-Std-313 guidelines, requiring commercial packaging if non-hazardous or specific hazardous material handling if applicable. The unit of issue is each, with no variance allowed in quantity. Delivery is FOB origin with a 130-day delivery window, and inspection and acceptance occur at the destination. This is a total small business set-aside under NAICS code 335311, issued by the Department of Defense’s Maritime Supply Chain, with Bryan Fair as the point of contact. The solicitation opened on August 4, 2026, and responses are due by August 19, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334413
New
DIBBS
STRIP, ELECTRICAL GROUN
Solicitation # SPE7M1-26-U-5023
The contract pertains to the procurement of electrical grounding strips under solicitation SPE7M1-26-U-5023, with a total quantity of 45 units at a unit price of $45.00, totaling $2,025.00. The item is identified by NSN 5999-01-308-8645 and is classified as a small business set-aside under NAICS code 334413. Delivery is required within 146 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including marking per MIL-STD-129 without special markings, and palletization in accordance with specified DLA standards. Hazardous materials packaging is governed by IP025, and mercury or mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, sensors, weapons, or chemically specified reagents by NAVSEA; portable devices with mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned the highest verification levels. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, with the controlling revision determined by the solicitation or award date. The contract is issued by the Department of Defense’s Maritime Supply Chain under the DLA Direct, CONUS delivery model, and includes multiple approved suppliers offering the same part number.
Semiconductor and Related Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334417
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M1-26-U-4973
The item is a radio frequency interference filter with NSN 5915-00-828-8336, quantity of 26 units, subject to strict export control regulations under either ITAR or EAR. Technical data associated with this item cannot be disclosed or transferred to foreign persons, regardless of location, and requires prior authorization from the Department of State or Department of Commerce. Export control obligations extend to foreign national employees and subsidiaries of U.S. companies. Access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by the DLA. Compliance with DFARS 252.225-7048 is required. The request is part of a small business set-aside solicitation issued by the Department of Defense under solicitation number SPE7M1-26-U-4973, with a response deadline of August 19, 2026, and a delivery requirement of 120 days after delivery order. The contracting office is the Maritime Supply Chain, with Bryan Fair as the primary point of contact.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334418
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M1-26-U-5018
This contract is for the procurement of a solid state relay, identified by NSN 5945-01-450-4840 and part number 144600 from SETRA SYSTEMS, INC., under solicitation SPE7M1-26-U-5018. The item is classified as a critical application component with a delivery requirement of 51 days FOB origin, and the contracted quantity is 58 units at a unit price of $58.00, resulting in a total price of $3,364.00. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product or its direct contact, except under specific exemptions for functional uses in batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item is subject to DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with additional directive to apply IPC/JEDEC J-STD-609 lead finish markings to each unit package to identify Pb or Pb-free attributes, following specified placement guidelines. Inspection and acceptance occur at destination, with zero variance allowed in quantity. This is a Women-Owned Small Business set-aside solicitation under NAICS code 334418, managed by the Department of Defense’s Maritime Supply Chain, with Bryan Fair as the primary point of contact.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7M1-26-T-248N
A ball valve is being procured for use in the E/I hydraulic system with the NSN 4820-01-516-5621, quantity one, under purchase request 7017726989. This is a commercial off-the-shelf item, and the procurement is governed by DLA packaging requirements and technical and quality specifications referenced through the DLA Master List of Technical and Quality Requirements, where revisions are controlled based on the solicitation or award date depending on acquisition size. The item is subject to the requirement for removal of government identification from non-accepted supplies. Delivery must be completed within five days of award, with the place of performance specified as Jacksonville, Florida, zip code 32226-3404. The solicitation number is SPE7M1-26-T-248N, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332911 and the procuring agency is the U.S. Department of Defense through the Maritime Supply Chain. The primary point of contact is Misty Eckard, reachable via email and phone provided.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
ABSORBER, OVERVOLTAG
Solicitation # SPE7M1-26-U-5030
The contract specifies the procurement of 46 units of an absorber designed for overvoltage protection, identified by NSN 5920-01-503-2533 and linked to purchase request 1000238984. The item must comply with strict restrictions regarding mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with the hardware or supplies unless used functionally in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, or chemical analysis reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and equipped with a secondary containment boundary to prevent leakage, in accordance with NAVSEA 5100-003D. Packaging must meet DLA’s RP001 requirements, and all technical and quality standards referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M1-26-U-5030 with a response deadline of August 19, 2026, and requires delivery within 94 days after award. The primary point of contact is Bryan Fair at the Maritime Supply Chain under the Department of Defense, and the NAICS code is 335313. For non-accepted supplies, the alternate offeror must provide a complete data package including documentation for both approved and alternate parts.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details