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

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CASE, ELECTRICAL-ELE

Closed

SPE7M1-26-T-275JFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334514

New

DIBBS

Digital Camera System SupplierThis subcontract involves the supply of three completed and accepted digital camera systems for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 6720-01-628-1120 specifications and comply with Section 889 telecommunications prohibitions. Performance will take place in Tracy, California, under NAICS code 334514 for the Department of Defense. The supplier is responsible for meeting rigorous military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-706-3921)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of five liquid quantity transmitters. The specific requirement is for Oshkosh Aerotech part number 519238, identified by NSN 6680-01-706-3921, to be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor must strictly adhere to MIL-STD-1916 or ASQ H1331 zero-based sampling plans and ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing and hexavalent chromium is prohibited. All units must be properly packaged and marked according to specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0288

Solicitation SPE7M0-27-T-0288 is a fixed-price procurement issued by the Defense Logistics Agency for one multimeter, identified by NSN 6625016640668 and part number EC600 from Extech Instruments Corporation. The required delivery date is October 9, 2026, with a delivery window of five days after order. The item is to be shipped FOB Origin to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, with inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 12 months and may contain batteries. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. If the multimeter is classified as a hazardous material under FED-STD-313, the offeror must provide a complete Safety Data Sheet and an OSHA hazard communication label complying with 29 CFR 1910.1200 at the time of the quote. This solicitation is managed via the DLA Internet Bid Board System (DIBBS) and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific restrictions on telecommunications equipment. Payment and invoicing are to be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COUNTER, ELECTRONIC, DIG

Solicitation # SPE7M1-27-T-0910

Solicitation SPE7M1-27-T-0910 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for one electronic digital readout counter, specifically Keysight Technologies, Inc. part number 53210A (NSN 6625-01-667-0384). The item is identified as a commercial off-the-shelf product. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 7, 2026. The shipment is FOB Origin and is destined for F.E. Warren Air Force Base in Wyoming. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. From a compliance standpoint, the contractor must provide a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to regulations regarding covered defense information and telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, ELECTRONIC SY

Solicitation # SPE7M1-27-T-0924

Solicitation SPE7M1-27-T-0924 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 15 electronic test sets (NSN 6625015068061). The items are identified as commercial off-the-shelf products and are designated as critical application items. Delivery is required within 258 days after order, with a need ship date of February 19, 2026, and an original required delivery date of April 8, 2028. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled according to 29 CFR 1910.1200 and IP025. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-0971

Solicitation SPE4A5-27-T-0971 is a request for the procurement of five liquid quantity transmitters, identified by NSN 6680-01-706-3921 and Oshkosh Aerotech part number 519238. The acquisition is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334514. Delivery is required within 129 days, with shipping terms set as FOB Origin and the final destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The government may apply a HUBZone price evaluation preference and will not consider items produced via additive manufacturing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

49--CHECK AND FILL UNIT

Solicitation # SPE4A5-27-T-0652

Solicitation SPE4A5-27-T-0652 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three Check and Fill Units (NSN 4920014943736). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 28, 2027. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. The procurement is classified under NAICS 334514, and the government may apply evaluation preferences for HUBZone concerns or for quotes offering a delivery schedule shorter than the requested timeframe. The contract requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with inspection and acceptance occurring at the destination. Technical requirements include MIL-STD-130 and IUID compliance, as well as a CMMC Level 2 self-assessment. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include the Buy American Act, prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities, and various DFARS requirements regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0868

Solicitation SPE7M1-27-T-0868 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six sonar test sets (NSN 6625016744734). This acquisition is designated as a HUBZone set-aside, requiring that all eligible sources be certified by the Small Business Administration. The procurement falls under NAICS code 334514 and utilizes the First Destination Transportation program to minimize costs through government-arranged shipping. The need ship date is April 6, 2027, with an original required delivery date of May 16, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Contractors must use the Wide Area WorkFlow system for electronic invoicing and reporting. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted electronically via DIBBS, and the approved source is identified as 94970 TS500.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0622

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Receiver, Indicator [WSDC: JDN] End Item: Arleigh Burke Class DDG PR: 7016785396; NSN: 6680-013169400 IAW P/N: 73700-0100

Solicitation # SPE4A627R0021

DLA Aviation is seeking 66 units of a Receiver, Indicator (NSN 6680-013169400, P/N 73700-0100) for the Arleigh Burke Class DDG. Setra Systems, Inc. is identified as the original equipment manufacturer and only approved source. The contract requires delivery within 147 days after receipt of order, with inspection and acceptance occurring at the destination. The solicitation is expected to issue around October 28, 2026, with an anticipated closing date of November 27, 2026. This procurement is being conducted other than through full and open competition. While the government intends to negotiate with the approved source, interested parties may submit proposals or identify their capabilities within 45 days of publication. Any offeror proposing an alternate product must provide comprehensive drawings and design data to prove equivalence. The final award decision will be based on a combination of price, past performance, and other specified evaluation factors.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0709

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

49--CHARGING AND TESTING U

Solicitation # SPE7M4-27-T-1074

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of four electrical cases, identified by NSN 6625-01-693-9252 and Honeywell Analytics part number BWC2-M25100-HC. The order is managed by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-275J. Delivery is required within 20 days after the order is placed, with the final destination being the USS Michael Monsoor DDG 1001. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. If the items contain hazardous materials, the offeror must provide a Safety Data Sheet and OSHA-compliant labeling. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury, except where functionally required for batteries or specific instruments. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

General Info

DoD procurement of four electrical cases for USS Michael Monsoor, delivery within 20 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-T-275J

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,ELECTRICAL-ELE
CASE,ELECTRICAL-ELE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
-----HAZARDOUS MATERIAL REQUIREMENTS ------
..
IF AN ITEM CONTAINS HAZARDOUS MATERIAL(S)<(>,<)>
A SAFETY DATA SHEET (SDS) AND THE OSHA HAZARD
COMMUNICATION LABEL THAT COMPLIES WITH NEW
29 CFR 1910.1200 REQUIREMENTS SHALL BE
PROVIDED BY THE OFFEROR AT THE TIME OF THE QUOTE.
THE SDS MUST BE COMPLETED IN ITS ENTIRETY IN
ACCORDANCE WITH FED-STD-313 (MATERIAL SAFETY
DATA, TRANSPORTATION DATA AND DISPOSAL DATA FOR
HAZARDOUS MATERIALS FURNISHED TO GOVERNMENT
ACTIVITIES).
..
OFFEROR SHALL DETERMINE IF THEIR PRODUCT MEETS
THE DEFINITION OF "HAZARDOUS MATERIAL" AS
DEFINED UNDER THE LATEST VERSION OF FED-STD-313.
THE OFFEROR MUST LIST ANY HAZARDOUS MATERIAL AS
DEFINED IN ACCORDANCE WITH FED-STD-313 AND
FAR 52.223-3. IF ITEM IS NOT CLASSIFIED AS
A HAZARDOUS MATERIAL IN ACCORDANCE WITH
FED-STD-313, THE OFFEROR SHALL DISREGARD THE
REQUEST FOR DOCUMENTATION SUBMISSION.
RQ035: ITEM MAY CONTAIN BATTERIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
SPE7M1-26-T-275J
SECTION B
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
HONEYWELL ANALYTICS INC. 57914 P/N BWC2-M25100-HC
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 7017841162 0001 EA 4.000
NSN/MATERIAL:6625016939252
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
SPE7M1-26-T-275J
SECTION B
PR: 7017841162 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318962030161
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M1-26-T-275J NSN/Part Number: 6625-01-693-9252 Quantity: 4 EA Purchase Request: 7017841162QTY: 4 Delivery: 20 days ADO