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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CIRCUIT CARD ASSEMB

Active
SPE7M1-26-T-315UFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

BOX 1, FPO, AP, 96692, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-315U.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
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMB
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
Hewlett-Packard Company DBA HP 28480 P/N 727054-B21
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 7018054961 0001 EA 1.000
NSN/MATERIAL:5998016641157
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:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-26-T-315U
SECTION B
PR: 7018054961 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ = MOP BASED ON ESD STATUS:
1. ALL ESD SENSITIVE DEVICES ARE REQUIRED TO BE PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1, METHOD OF PRESERVATION CODE "GX" - NO WAIVERS OR DEVIATIONS PERMITTED.
2. FOR NON-SENSITIVE CIRCUIT CARD ASSEMBLIES, METHOD OF PRESERVATION CODE 41 APPLIES.
COMMERCIAL PACKAGING SHALL NOT BE UTILIZED.
PACKAGE DESIGN PERFORMANCE CRITERIA INCLUDES SAFE DELIVERY OF CIRCUIT CARD ASSEMBLIES TO ULTIMATE USER.
ZZ SPECIAL MARKING REQUIREMENTS:
IF DEVICE IS CLASSIFIED AS ESD SENSITIVE, THEN SPECIAL MARKING CODE 39 IS REQUIRED; USE ESD PRECAUTIONARY PACKAGING, HANDLING, AND PROCESSING PROCEDURES IN ACCORDANCE WITH MIL-STD-1686.
ATTENTION: IF THIS DEVICE IS CLASSIFIED AS AN ELECTROSTATIC/ELECTROMAGNETIC SENSITIVE DEVICE. >>PRECAUTIONARY PACKAGING, HANDLING, AND PROCESSING PROCEDURES SHALL BE USED TO PREVENT DAMAGE FROM ELECTROSTATIC/ELECTROMAGNETIC AND OTHER ENVIRONMENTAL FIELD FORCES.<<(><<)> --------------------------------------------ALL ITEMS AND PACKAGES SHALL BE HANDLED<(>,<)> PACKAGED, AND OPENED AT AN APPROVED ESD WORKSTATION -ORFIELD SERVICE KIT. FOR FURTHER INFORMATION<(>,<)> CONSULT MIL-HDBK-773.
THE CONTRACTOR/PACKAGER SHALL POSSESS THE FOLLOWING
FOUR MANDATORY ESD CAPABILITIES TO PROPERLY HANDLE
AND PACKAGE ESD SENSITIVE DEVICES:
1. SHALL HAVE AN ESD CONTROL PROGRAM (MIL-HDBK-263).
2. SHALL HAVE AN ESD WORKSTATION (MIL-HDBK-773).
3. SHALL HAVE APPROVED PACKAGING MATERIALS BY QUALIFIED
SOURCES TO COMPLY WITH METHOD OF PRESERVATION "GX".
REQUIRED BARRIER BAG IS MIL-PRF-81705. (MIL-STD-2073-1D<(>,<)>
PARAGRAPH 5.2.4.1 AND APPENDIX J, TABLE J.Ia, Code GX)
4. EMPLOYEES SHALL BE TRAINED IN PROPER GROUNDING<(>,<)> HANDLING, AND PACKAGING OF ESD SENSITIVE DEVICES TO ENSURE PARTS ARE NOT COMPROMISED/EXPOSED TO ESD (MIL-HDBK-773).
NO WAIVERS OR DEVIATIONS TO THESE TECHNICAL REQUIREMENTS PERMITTED.
For more information on ESD visit: https://www.dla.mil/HQ/LogisticsOperations/Packaging/ PackFAQs/ESDS/
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
SPE7M1-26-T-315U
SECTION B
PR: 7018054961 PRLI: 0001 CONT’D
MICROCIRCUITS
PARCEL POST ADDRESS:
R21660
USS BARRY DDG 52
UNIT 100278
BOX 1
FPO AP 96692
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21660
USS BARRY DDG 52
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R216606229CC97
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCC02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE7M1-26-T-315U NSN/Part Number: 5998-01-664-1157 Quantity: 1 EA Purchase Request: 7018054961QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
ELECTRONIC COMPONEN
Solicitation # SPE7M0-26-T-062K
This contract, identified as SPE7M0-26-T-062K, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for one electronic component. The item is specified as part number 401/E5206 from JCB Inc, with the National Stock Number 5998-01-698-9810. The delivery is required within five days after the order is received, with an original required delivery date of August 19, 2026. The shipment is destined for Camp Humphreys in Pyeongtaek, South Korea, specifically for the 0194 CS BN CO A Composite. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies that inspection and acceptance will take place at the destination, and the freight is established as FOB Origin.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-U-5100
This contract is a simplified indefinite-delivery contract issued by the Department of Defense through the Defense Logistics Agency under solicitation SPE7M1-26-U-5100 for the procurement of 18 circuit card assemblies identified by NSN 5998-01-633-2958. The estimated annual quantity is 18 units at a unit price of $18.00, with a maximum contract value of $350,000. Delivery is required FOB origin within 160 days of order placement, and the item must be delivered to a designated destination identified in the schedule. The contract includes a guaranteed minimum order quantity of two units and a minimum delivery order quantity of four units. All items are subject to strict packaging and handling requirements per MIL-STD-2073-1E and MIL-STD-129, with special emphasis on electrostatic discharge and electromagnetic interference protection using DOD-qualified materials per MIL-PRF-81705. The supplier must verify that all ESD/EMI barrier materials originate from qualified manufacturers listed on QPL-81705 and must use approved cushioning to prevent damage to component leads and terminals. Shipping containers must comply with MIL-STD-129 marking requirements, including omission of item nomenclature due to the classification of the item as protected cargo. The solicitation incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, prohibition on certain telecommunications equipment, whistleblower rights, labor standards, hazardous materials, export control, and domestic sourcing obligations under the Buy American Act and Berry Amendment. The contract requires compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and NIST SP 800-171 assessment requirements. Payment must be processed electronically through the Wide Area WorkFlow system with submission of invoice and receiving report for fixed-price line items. All submissions must be made via the DLA Internet Bid Board System prior to the closing date of August 24, 2026, and award will be made to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. The contractor must maintain current representations in the System for Award Management and comply with all applicable safety, environmental, and cybersecurity protocols.
MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-T-315N
MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
ATTENUATOR SET, COAXIAL
Solicitation # SPE7M1-26-T-315J
MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAEB
The contract pertains to the sole-source repair of a circuit card assembly identified by NSN 7H-5998-015421688-VN and part number S9515-AL-MMA-010, used in the Sub Atmosphere Control system under weapon system NV823323-1. This repair work is authorized solely for Hamilton Sunstrand Corp. (CAGE 73030), the original equipment manufacturer and the only source capable of providing the repair due to proprietary data and design rights held exclusively by the manufacturer, with no government ownership of the associated technical data. The procurement is conducted under FAR 6.302 and 10 U.S.C. 2304(c)(1), allowing noncompetitive negotiation based on the absence of alternative sources, and requires all non-approved vendors to submit a Source Approval Request prior to consideration, though the timeline will not be extended for such requests. The National Industrial Security Program and Buy American provisions apply, and UID marking is mandatory for delivered items. The contract is set for a one-year duration with an anticipated award date of 8 October 2026 following a solicitation posting on NECO on 21 August 2026, with responses due by 22 September 2026. Electronic submission is required, with no hard copy or telephone inquiries accepted. Despite appearing as a Small Business Set-Aside in metadata, the procurement is explicitly non-competitive and not designated for total small business set-aside in actual execution. Interested parties may submit capability statements by email to the point of contact, Taylor Weidman, within 45 days of the notice publication for consideration, though no competitive selection is anticipated.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CCA, ANALOG
Solicitation # N0010426QLA69
This solicitation, N00104-26-Q-LA69, issued under Emergency Acquisition Flexibilities, seeks repair services for the CCA, ANALOG component with a required Repair Turnaround Time of 212 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract mandates strict adherence to ISO 9001 quality standards and requires compliance with MIL-STD-130 for item marking, IPC J-STD-001 Class 3 for soldering, and all applicable military technical directives. All repairs must be performed in accordance with approved manufacturer procedures, and no design or part substitutions are permitted without prior written approval from the NAVICP-MECH Contracting Officer. The Government will conduct Government Source Inspection, and all freight is FOB Origin, with the Navy handling logistics per the CAV Statement of Work. Failure to meet the RTAT will result in per-unit, per-month price reductions, up to a specified maximum, and may lead to termination for default. Contractors must provide their quote with unit and total pricing, indicate if they can meet the required RTAT, and specify any constraints if they cannot. The contract includes an option to increase the quantity by 100% within 365 days of award, with the same terms and pricing applying to the option. The awardee must be an authorized distributor of the original manufacturer, with proof submitted at time of quote. The item CAGE is 16331 with reference number 63E917126G1, and delivery must align with the Navy’s procurement procedures, including the use of bilateral acceptance prior to execution. All records of inspection and testing must be retained for 365 days post-delivery. The solicitation requires detailed submission of repair pricing, T&E fee estimates if the item is beyond repair (with a specified NTE amount), and confirmation of whether the contractor accepts the option for increased quantity. The point of contact is Ashley H. Betlock, and all documentation must comply with distribution statements and controlled access requirements under OPNAVINST 5510.1. Quotes must be submitted by August 21, 2026, and are subject to the Buy American Act and cybersecurity maturity certification requirements.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QJC30
This solicitation is for the repair of a circuit card assembly, requiring the contractor to meet specific operational and functional requirements based on provided cage codes and reference numbers. The government is seeking a repair turnaround time of 70 days, measured from the physical receipt of the asset to final government acceptance. Government Source Inspection is required, and freight is handled by the Navy per the Commercial Asset Visibility Statement of Work. The award will be issued bilaterally and requires the contractor's signed acceptance. Quotes must include the unit price, total price, and the proposed repair turnaround time. If an item is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied. The contract includes an option for increased quantity and mandates compliance with various federal standards, including MIL-STD-130 for identification and MIL-STD-2073 for packaging.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334412
New
Federal
OVP BOARD
Solicitation # N0010426QSD47
This solicitation, managed by the Navsup Weapon Systems Support Mech, seeks the manufacture and procurement of OVP Boards. The contract is a fixed-price buy that requires government source inspection and adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. All freight is designated as FOB Origin, and the award will be issued bilaterally, requiring written acceptance from the contractor. Key requirements include strict traceability, as non-manufacturers must provide official authorization from the original equipment manufacturer to be considered for the award. The contractor is responsible for all inspection and quality assurance, maintaining records for 365 days post-delivery. Any changes in design or part numbers must be approved by the contracting officer via a specific coding system. The point of contact for this effort is Desiree Meyers.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QQB66
This contract is for the repair of a CIRCUIT CARD ASSEMBLY under a fixed-price arrangement with a required Repair Turnaround Time (RTAT) of 444 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications and drawings, and the contractor is responsible for ensuring full compliance with quality standards, including inspection and testing procedures. Government Source Inspection is mandatory, and the contractor must maintain complete inspection records for 365 days after final delivery. The item must be marked in accordance with MIL-STD-130 Rev N, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific code designations. The contract includes a mandatory small business subcontracting plan, Buy American requirements, and cybersecurity maturity certification obligations, and the contractor must adhere to all applicable DoD regulations including the mandatory use of Workflow Pro (WFP) and the Navy’s use of AbilityOne support contractors. The contract is issued under solicitation N0010426QQB66 with a response deadline of July 24, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. Proposals must include the unit price, total price, and RTAT, and must demonstrate the ability to meet or exceed the 444-day requirement; failure to do so may trigger a monthly price reduction per unit up to a specified maximum, without limiting the government’s right to terminate for default. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization. All freight is FOB Origin, and the Navy handles transportation per the CAV Statement of Work. An option exists for the government to increase the quantity of repairs at the agreed unit price, exercisable within the timeframe specified in FAR 52.217-6. Pricing for items determined beyond repair must be separately outlined, with a not-to-exceed fee for testing and evaluation. The contract mandates adherence to federal acquisition regulations, cybersecurity compliance, and documentation distribution controls as defined by OPNAVINST 5510.1, including specific handling of NOFORN and official-use-only materials.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334412
New
Federal
ELECTRONIC COMPONEN
Solicitation # SPRMM126QKH65
SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334412
New
Federal
POWER SUPPLY,BACKPL
Solicitation # N0010426QNE37
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAE9
The Government intends to procure the repair of one circuit card assembly, NSN 7H-5998-015421656-VN, part number S9515-AL-MMA-010, under a sole source arrangement with Hamilton Sundstrand Corp. (CAGE 73030), the original equipment manufacturer and the only source capable of providing repair support due to the absence of technical data, drawings, or intellectual property rights available to the Government. The item, identified under NIIN 7H-5998-015421656 and associated with weapon system sub-atmosphere control, is critical for operational readiness and cannot be substituted by any other supply or service. The procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, and all responsible parties may submit capability statements, though award is expected to be made solely to the approved OEM. A Source Approval Request must be submitted by any non-approved firm, but the acquisition will proceed without delay for such requests. The contract is valued for 11 units, with delivery directed to DLA Distribution Norfolk, VA, and is subject to UID marking and Buy American requirements. The procurement will follow FAR Part 15 procedures and is not classified as a commercial item acquisition, despite a 15-day window for interested parties to propose commercial alternatives. The solicitation, anticipated for release on 21 August 2026 through NECO, will close for responses on 18 September 2026 with an award anticipated by 5 October 2026. While the notice indicates a Small Business Set Aside, the initial description conflicts with a sole source intent, and the official document lists the set-aside type as Total SBA. Responses and capability statements must be submitted electronically to Taylor Weidman at the provided Navy email address; no hard copies or phone inquiries will be accepted.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-315T
This contract is for the procurement of one power supply unit, part number CM1A0001DUK4, with national stock number 6120017090715. The order is issued by the Department of Defense Maritime Supply Chain and requires delivery within 20 days after the order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Iwakuni, Japan. The supplier must adhere to DLA master lists for technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All packaging and palletization must comply with RP001 requirements to ensure proper transport to the Distribution Management Office.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
DIBBS
COOLER ASSEMBLY
Solicitation # SPE7M1-26-T-315W
This contract is for the procurement of one cooler assembly, identified by NSN 4320995554417 and part number H06933500 from Mactaggart, Scott & Co. Ltd. The item is designated as a critical application item and must be delivered to the USS Michael Monsoor (DDG 1001) via the fastest traceable means, excluding parcel post. Delivery is required within 20 days, with an original required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of class I ozone depleting chemicals in the manufacture or delivery of the item. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-26-T-279B
This procurement contract is for the acquisition of 13 wearing rings, identified by NSN 4320-01-504-3402 and associated with Carver Pump Company part numbers 999-4213-B-05 and US7-04-022-274. The solicitation, issued by the Department of Defense Maritime Supply Chain, requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 151 days after order, with an original required delivery date of August 12, 2026, and a final need ship date of January 23, 2027. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Because the manufacturing of these items may require specialized casting or forging tooling that the government may not possess, suppliers are directed to submit assistance requests through designated DLA channels. Terms include FOB Origin shipping with inspection and acceptance occurring at the destination, and a zero percent quantity variance.
Fluid Power Pump and Motor Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335312
New
DIBBS
MOTOR-TACHOMETER GENER
Solicitation # SPE7M1-26-T-316A
This solicitation issued by the Department of Defense Maritime Supply Chain is for the procurement of 47 units of a motor-tachometer generator under NSN 6105-00-463-4909. The contract is designated as a total small business set-aside under NAICS code 335312, with delivery required within 126 days after the order is received. Performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging requirements and the protection of covered defense information. It prohibits the use of Class I ozone depleting chemicals and requires the removal of government identification from any non-accepted supplies. Because the item is classified as a commercial product, alternate offerors must provide a complete data package for any proposed substitute parts. Technical and quality requirements are governed by the DLA Master List as specified in the solicitation documents.
Motor and Generator Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-315R
This contract is a solicitation for the procurement of 23,000 feet of electrical wire, identified by NSN 6145015466437. The material must adhere to SAE AS22759/86E and AS22759E standards and is designated as a critical application item. Procurement is subject to the Qualified Products List or Qualified Manufacturers List, and the contract is open for full and open competition. Key delivery requirements include a 160-day delivery window with a required delivery date of February 13, 2027. The wire must be provided in continuous lengths, with specific packaging and palletization requirements following MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. A quantity variance of plus or minus 5 percent is permitted.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-315M
This contract is for the procurement of four magnetic contactors, identified by NSN 6110-01-515-8760 and part number LC1D80G7 from Square D Company. The order is managed under solicitation SPE7M1-26-T-315M for the Department of Defense Maritime Supply Chain, with a required delivery date of April 2, 2027, and a delivery window of 205 days. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases as defined by NAVSEA. Technical and quality requirements are further detailed in the DLA Master List.
Other Measuring and Controlling Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333618
New
DIBBS
CONTROL, MOTOR, FAN
Solicitation # SPE7M1-26-Q-1424
This contract, identified as solicitation SPE7M1-26-Q-1424, is for the procurement of 112 units of fan motor controls, specifically part number 215-406-010 from Carolina Power Systems of Sumter Inc. The items are classified under NSN 6105-01-684-5495 and are designated as critical application items. Delivery is required within 194 days after order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The supplies are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. This is a total small business set-aside under NAICS code 333618.
Other Engine Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-26-T-315V
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-315V, is for the procurement of 421 fluid filters identified by NSN 4330-01-677-0313. The contract requires delivery within 83 days after receipt of order and is categorized under NAICS code 333998. Performance is located in New Cumberland, Pennsylvania. The contract is subject to strict technical and quality requirements, including DLA packaging standards, configuration change management, and origin inspection and acceptance. Notably, the item involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, compliance with Cybersecurity Maturity Model Certification Level 2 is required.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
BODY, VALVE
Solicitation # SPE7M1-26-T-315Y
This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of one valve body, identified by NSN 4820-00-082-0920. The contract requires delivery within five days after the order is placed and is associated with solicitation number SPE7M1-26-T-315Y. The place of performance is located in Keyport, Washington. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR regulations, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE7M1-26-U-5118
This solicitation, issued by DLA Land and Maritime on August 12, 2026, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) for the procurement of wiring harnesses, identified by NSN 6150-01-563-0997 and associated with Oshkosh Defense LLC part number 3483630. The contract is designated as a small business set-aside with a maximum value of $350,000 and includes a guaranteed minimum quantity of 19 units. The estimated annual quantity is 129 units, with a minimum delivery order quantity of 32 units. Deliveries are required within 158 days after delivery order award, with terms set at FOB Origin and all performance occurring within the continental United States. Technical and quality requirements are strictly governed by the DLA Master List, and the contract incorporates specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure compliance. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. The contract includes critical regulatory provisions, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Notably, the government will not accept items produced via additive manufacturing, nor will it accept used, reconditioned, or remanufactured goods. Quotations must be submitted by the August 26, 2026, deadline and must maintain a validity period of at least 90 days.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-T-308Z
This contract is for the procurement of 30 power transformers, identified by NSN 5950017364905 and Power Paragon Inc part number 4072097-01. The order is issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-308Z. Delivery is required within 234 days, with an original required delivery date of August 12, 2026, and a need ship date of May 1, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Inspection and acceptance will take place at the destination.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
DIBBS
SENSOR, CURRENT
Solicitation # SPE7M1-26-T-308W
This contract, identified as SPE7M1-26-T-308W, is a solicitation for the procurement of six current sensors, part number BR4-1A09645-501 by Leidos Engineering and Sciences, LLC. The items are identified by NSN 6625015048950 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 28, 2027, with a delivery window of 384 days. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. Key compliance measures include CMMC Level 2 self-assessment, protection of covered defense information, and a general prohibition on the intentional addition of mercury, except where functionally required for sensors or batteries. Inspection and acceptance will take place at the destination.
Ship Building and Repairing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details