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 CLEATUSFree Trial

CIRCUIT CARD ASSEMB

Active
SPE7M1-26-Q-1302Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of one circuit card assembly with NSN 5998-01-730-9076 under solicitation SPE7M1-26-Q-1302, with a response deadline of August 12, 2026, and delivery required within 218 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item includes controlled technical data subject to export regulations under ITAR or EAR, and dissemination is strictly limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and formal DLA authorization. Disclosure to foreign persons, including employees and subsidiaries, regardless of location, is prohibited without prior government approval, and DFARS 252.225-7048 governs compliance. Packaging must meet DLA standards, and non-accepted supplies must have government identification removed. The solicitation is issued by the Department of Defense’s Maritime Supply Chain under NAICS code 334412, with delivery to FPO, zip 96672, and primary point of contact is Ryan Snyder at ryan.snyder@dla.mil.

General Info

Procure one circuit card assembly NSN 5998-01-730-9076, deliver in 218 days, ITAR/EAR controlled, authorized US/Canada only.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

UNIT 100229 BOX 1, FPO, AP, 96672, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-Q-1302.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
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CIRCUIT CARD ASSEMBLY
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5998-01-730-9076 Quantity: 1 EA Purchase Request: 7017607412QTY: 1 Delivery: 218 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLYThis contract pertains to the procurement of circuit card assemblies under solicitation SPE7M1-26-T-236E, with two line items totaling three units, each identified by NSN 5998-01-588-7279 and part number A026D370, supplied by CUMMINS POWER GENERATION INC. Delivery is required within five days of shipment, with FOB origin terms and zero variance allowed on quantity. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersedes any conflicting standards, and labeling must strictly follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and parcel post is strictly prohibited—Shipments must be sent via traceable, secure freight methods. Two distinct delivery destinations are identified: Saint Paul, MN for one unit and Letterkenny Army Depot in Chambersburg, PA for two units, each with specific shipping identifiers and freight control numbers. Inspection and acceptance occur at the destination. The contract mandates adherence to CMMC Level 2 Cybersecurity self-assessment and requires configuration change management through formal engineering change proposals or variance requests. Removal of government identification from non-accepted items is prohibited. The contract specifies a single unit of issue per pack, with pricing at $1.00 and $2.00 per unit respectively, totaling $3.00. The original required delivery dates are July 17, 2026, and July 21, 2026, with no ship date yet assigned. The solicitation is governed by DoD acquisition policies and oversight under the Department of Defense, with primary contact Ryan Snyder at DLA.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
RETAINER-EJECTOR, ELThe contract is for the procurement of 15 units of the RETAINER-EJECTOR, ELECTRICAL CARD with part number 1027147-001 and NSN 5998-01-684-9165, issued under solicitation SPE7M0-26-T-022X by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with goods to be shipped FOB origin using the fastest traceable means—parcel post is prohibited—and delivered to the ASARS 1C Bay 6 facility at Tobyhanna, Pennsylvania. Inspection and acceptance occur at the destination, with no quantity variance permitted. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while marking follows MIL-STD-129 with no special labeling. The item is designated as a critical application item, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version effective on the solicitation issue date controlling. The supplier must provide the item in a unit of issue matching ANSI X12 standards, and all logistics details including shipping, receiving, and marking are strictly defined with no exceptions. The original required delivery date is July 27, 2026, and the contract is subject to federal acquisition rules including the handling of covered defense information.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENThe contract pertains to the procurement of three units of an electronic component identified by part number 122404-L32 and NSN 5998-01-669-7985, with delivery required to the DLA District San Joaquin warehouse in Tracy, California, 228 days after award. Delivery is FOB Origin, and inspection and acceptance occur at the destination under government oversight. Packaging must comply with MIL-STD-2073-1E, including preservation method 41, clean and dry treatment, and no preservation material. Marking adheres to MIL-STD-129 with no special marking required, and palletization follows DLA Packaging Requirements for Procurement (RP001). The component is subject to technical and quality requirements from the DLA Master List, and all supplies must meet the referenced technical data even if not fully provided. Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment compliance is mandatory, and safeguarding of covered defense information is governed by FAR 252.204-7012, requiring incident reporting and protective measures. Hazardous materials, if any, must be identified via Safety Data Sheets and labeled per 29 CFR 1910.1200 and MIL-STD-129. The contractor must use Wide Area WorkFlow (WAWF) for invoicing and receiving reports and provide a Unique Entity ID and CAGE code. The solicitation references compliance with the Buy American Act and Berry Amendment, and socioeconomic representations for small business status are required. The offeror must submit proposals electronically via DIBBS by the deadline, and the contract type, while unspecified, will be determined by the contracting officer under FAR 52.216-1. The original delivery date is October 14, 2026, with a need ship date of March 13, 2027, and no quantity variance is permitted.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENThis contract specifies the procurement of one assembly unit identified by NSN 5998-01-669-2308 under solicitation SPE7M1-26-Q-1300, with a firm fixed price and zero variance in quantity. Delivery is required within 218 days after award, with the point of delivery being the origin and inspection and acceptance occurring at the destination. All items must comply with stringent military packaging standards, specifically MIL-STD-2073-1E, using preservation method GX for electrostatic discharge sensitive devices and method 41 for non-sensitive circuit card assemblies. Commercial packaging is prohibited, and all materials must be sourced from approved suppliers listed in the DLA Master List of Technical and Quality Requirements. The contractor must maintain a certified ESD control program ANSI/ESD S20.20, utilize MIL-HDBK-773 compliant workstations, employ MIL-PRF-81705 Type I barrier bags, and ensure all personnel are trained in proper ESD handling procedures. No waivers or deviations are permitted. Marking must follow MIL-STD-129 with special code 39 for ESD-sensitive items, and palletization must align with DLA packaging requirements. Shipment must be sent via the fastest traceable method, explicitly excluding parcel post, to the designated military address in Virginia Beach, with the RDD 777 designation and additional government-specific identifiers applied for tracking and logistics coordination.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBThe contract is for the procurement of five circuit card assemblies with NSN 5998-01-735-8194 and part number 1047735-101 under solicitation SPE7M0-26-T-022J, with a required delivery within five days of contract award. The item must be delivered FOB origin with zero variance in quantity and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container types, and marking per MIL-STD-129 with no special marking codes. All packaging and palletization must adhere to DLA’s packaging requirements, and shipment must be sent via the fastest traceable means, excluding parcel post. The delivery destination is ASARS 1C Bay 6 at Tobyhanna Army Depot in Pennsylvania, with the same address designated for marking and freight. The contract incorporates technical and quality requirements from the DLA Master List, including configuration change management, removal of government identification from non-accepted supplies, and variance procedures. The purchase request number is 7017636700, priced at $5.00 per unit for a total of $25.00. The original required delivery date is July 27, 2026, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026. The contract is administered by the Department of Defense under NAICS code 334412, with primary point of contact Audrey Acuna.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENThis contract specifies the procurement of an electronic component under solicitation SPE4A6-26-T-09ZX, with a total quantity of six units identified by NSN 5998-01-619-1192 and part number DAF3233A059-005, supplied by Northrop Grumman Systems Corp. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling and marking, be in accordance with RP001 DLA Packaging Requirements, and follow ASTM D3951 only where not superseded by DLA mandates. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The delivery is FOB origin with zero variance in quantity, inspected and accepted at destination, and must be delivered within 150 days, with an original required delivery date of October 6, 2026. Packaging and shipping must conform to DLA procedures, with all units sent to the designated DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under NAICS 334412, with a unit price of $6.00 per item, and all technical data referenced must be fully met even if not fully detailed in the solicitation.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONENThe contract pertains to the procurement of an electronic component identified by part number 704-8753269-F6 and NSN 5998017370916, with a requirement for three units to be delivered in accordance with technical drawing specifications Rev A Gen 1 referenced to drawing numbers 53711 8753269 and 0UYB4 286657. Delivery is due within 84 days from the contract award date, with FOB origin terms meaning the buyer assumes responsibility for transportation costs and risks upon departure from the supplier's location. The quantity variance is strictly controlled at plus or minus zero percent, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization with unit containers labeled E5 and no cushioning or dunnage. Marking follows MIL-STD-129 without special codes, and palletization adheres to DLA’s RP001 packaging standards. The delivery address is DLA Distribution San Joaquin in Tracy, California, with the same location serving as the freight shipping point. The required ship date is November 3, 2026, and the original delivery deadline is April 4, 2027. The solicitation number is SPE7M5-26-T-356E, under NAICS code 334412, issued by the Department of Defense’s Active Devices Division, with Mark Bayless as the primary point of contact.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBThis contract specifies the procurement of 18 circuit card assemblies with NSN 5998-01-709-1888 and part number OFB-2064-A1 under solicitation SPE7M0-26-T-022V, with a unit price of $18.00 per unit and a total contract value of $324.00. Delivery is required within five days of award, with shipment FOB origin and inspection and acceptance points at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The units must be palletized per DLA packaging requirements and shipped by the fastest traceable means, excluding parcel post. The delivery destination is ASARS 1C Bay 6 at Tobyhanna Army Depot, Pennsylvania, with a bulk break point at ASRS Receiving Building 1 Bay 6 in the same location. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The required delivery date is July 27, 2026, with the solicitation posted on July 28, 2026, and responses due by August 10, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
ALARM-MONITORThis contract pertains to the procurement of an ALARM-MONITOR unit under solicitation SPE4A6-26-U-3069, with a fixed quantity of 12 units to be delivered FOB origin within 62 days. The item is identified by NSN 6350014479734 and part number IC/NTD(3W)-NR, with a unit price and total value based on estimated quantity that may not be finalized by the IDC. All packaging and preservation must comply with MIL-STD-2073-1E, including specific codes for preservation method, wrapping material, and containment, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s packaging requirements, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, packing, and marking, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents as defined by NAVSEA. Portable devices with mercury must include double containment and be shock-proof per NAVSEA 5100-003D. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract is issued under DLA Direct, CONUS coverage, and all unit of issue references must align with ANSI X12 standards as provided by DLA.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
RETAINER-EJECTOR, ELThe contract is for the procurement of 15 units of a Retainer-Ejector, Electrical Card, identified by NSN 5998-01-684-9164 and part number 1032934-001, issued under solicitation SPE7M0-26-T-022N. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The item is designated as a critical application item, and packaging must adhere to DLA’s specific procurement requirements, including palletization and use of the U pack code. Shipment must be sent via the fastest traceable means, excluding parcel post, to the designated receiving location at Tobyhanna Army Depot. The supplier, DRS Network & Imaging Systems LLC, must ensure government identification is removed from non-accepted supplies, and all technical and quality standards referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The contract specifies a unit price of $15.00 per unit, totaling $225.00, with the required delivery date set for July 27, 2026. The shipment is to be marked for the ASARS 1C Bay 6 receiving point at Tobyhanna, PA, and the order references project TP 1 and includes a tracking control number for government use.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and delivery of CIRCUIT CARD ASSEMBLIES under a fixed-price arrangement with stringent quality and compliance requirements. The contractor must adhere to multiple military and industry standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ANSI/ESD S20.20 for electrostatic discharge protection. The item must be free of metallic mercury and any mercury contamination, with strict controls and approval processes required if mercury is functionally necessary. Inspection is conducted at the source as per DLA Procurement Note E06, and the contractor is responsible for all quality assurance activities, maintaining records for 365 days after final delivery. Technical data such as drawings are provided with specific design references, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with detailed justification and code classification of the change. The contract mandates the use of electronic systems for all post-award processes, including submission of invoices and receiving reports via WAWF through the PIEE platform, and requires registration for EDA access to monitor orders and modifications. Contractors must be authorized distributors of the original equipment manufacturer and must disclose OEM details, including CAGE code and part number, if not the manufacturer. All documents provided by the government contain distribution statements limiting their use and dissemination, and special procedures apply for accessing classified, NOFORN, or restricted documents. The response deadline is August 3, 2026, and all proposals must specify any deviations or exceptions upfront; otherwise, awards will be based solely on solicitation terms. Compliance with cybersecurity maturity model certification, higher-level inspection standards, and security exclusions is required, with mandatory adherence to workflow automation tools and annual representations and certifications. Production facility changes are restricted unless approved in writing with a $250 administrative cost reduction.
SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334412
New
Federal
SPEC ANALYZER HHThe contract pertains to the procurement of the SPEC ANALYZER HH under solicitation SPRMM126QGE34, issued by the Defense Logistics Agency (DLA) Mechanicsburg, and requires strict adherence to military specifications and quality standards. The item must be manufactured and delivered in compliance with MIL-STD-129 for marking, and any design, material, or part number changes are heavily restricted and require prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific code systems that define the nature of the alteration. Mercury is strictly prohibited in all components due to the risk of contamination in submarine and surface ship environments, with exceptions only granted after detailed justification, formal approval, and the inclusion of a warning plate identifying mercury-containing parts. Quality assurance must conform to ISO 9001, with the contractor responsible for all inspections and recordkeeping for 365 days after final delivery. Packaging and preservation must follow MIL-STD-2073, and all documentation referenced in the contract must be obtained through authorized DoD sources unless commercially sourced. All bids must originate from authorized distributors of the original equipment manufacturer, requiring verifiable proof of authorization submitted with the offer. Electronic submission of invoices and receiving reports via PIEE-WAWF is mandatory, and contractors must register for access to the Procurement Integrated Enterprise Environment (PIEE) and its Electronic Data Access (EDA) portal. The quote must remain valid for 90 days from submission, and failure to disclose deviations, such as specifications, packaging, or inspection terms, during electronic submission may result in award based strictly on solicitation requirements. The contracting officer retains authority to deny facility changes unless they meet four strict conditions and include a $250 cost reduction for administrative processing. Compliance with security classifications, including NOFORN and "Official Use Only" restrictions, requires formal certification, and distribution of technical data must adhere to one of seven prescribed distribution statement codes. The contract emphasizes full accountability from prime contractors to subcontractors, with non-compliance, especially regarding mercury contamination or quality system failures, constituting grounds for rejection or contract termination.
SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333914
New
DIBBS
IMPELLER, PUMP, CENTRThis contract specifies the procurement of a single centrifugal pump impeller identified by NSN 4320-01-527-7515 and part number 192-07748-000 supplied by AQUA-CHEM, INC, under solicitation SPE7M1-26-T-235W. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, fluorescent lamps, sensors, weapons systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment per NAVSEA 5100-003D. Packaging must conform to DLA’s procurement requirements and be palletized accordingly, with no parcel post allowed; shipments must use the fastest traceable means to the designated destination: USS THEODORE ROOSEVELT CVN 71, FPO AP 96632. Delivery is due within 20 days of contract award, with firm fixed pricing and zero variance allowed on quantity. The contract is a total small business set-aside under NAICS code 333914 and is subject to DLA’s freight and transportation procedures, with the required delivery date set for July 30, 2026.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
BOWL, SEDIMENTThe contract pertains to the procurement of four units of a Bowl, Sediment (Bowl Assy. Coalescer) with NSN/Part Number 4330-01-319-8052, under solicitation SPE7M1-26-T-235Z, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. Deliveries are required within 126 days of award, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timeline. Packaging must comply with DLA standards, and all items must be physically marked per RQ017. Government identification must be removed from non-accepted supplies. The contract is subject to Covered Defense Information protocols and requires Cybersecurity Maturity Model Certification Level 2 compliance by third-party assessors. Export control restrictions apply to associated technical data under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including those within the U.S., and mandate adherence to DFARS 252.225-7048. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training, and DLA authorization. Any configuration changes require formal engineering change proposal approval. The place of performance is Tracy, California, with Michele Davis as the primary point of contact.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
PUMP, CENTRIFUGALThe contract is for the procurement of one centrifugal pump, identified by NSN 4320017232413 and AMPCO part number ZC2 2X2, designated as a critical application item. The customer must supply the serial number of the existing pump to ensure precise compatibility in form, fit, and function. Delivery is required within 20 days of order award, with a target delivery date of June 30, 2026, under FOB origin terms, and acceptance occurs at the destination location in San Diego, California. The unit of issue is one each, with a total contract value of $1.00. Packaging must conform to MIL-STD-2073-1E and palletization must follow DLA RP001 requirements, with marking fully compliant with MIL-STD-129 and no special markings required. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, and all standards apply as of the award date. The pump must be shipped to the Military Sealift Command BATS facility and transportation is subject to DLAD procedural notes C19 and C20. Invoicing and payment processing must occur through the Wide Area WorkFlow system, and no alternative invoicing methods are permitted. The solicitation number is SPE7M1-26-T-183S, issued under the Department of Defense, with responses due via DIBBS by July 31, 2026. Multiple Federal Acquisition Regulation clauses are incorporated, including those related to cybersecurity, hazardous materials, employment eligibility, trafficking in persons, sustainable products, and safeguarding defense information, with several deviations approved under deviation number 2026-00038. The contract includes mandatory representations from offerors regarding entity identification, socioeconomic status, and compliance with federal restrictions on covered defense telecommunications equipment. No options, key personnel requirements, or security clearances are specified. Compliance with packaging, marking, and technical standards is mandatory, and inspection and acceptance are performed by the government at the destination.
Air and Gas Compressor Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334513
New
DIBBS
INDICATOR, DIGITAL DISPThe contract specifies the procurement of a digital display indicator with part number 06-73534-000 and NSN 6625016009574, under solicitation SPE7M1-26-U-4853, issued by the Defense Logistics Agency for a total quantity of 10 units. Delivery is required within 106 days FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item may contain batteries and must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with hazardous material handled per FED-STD-313 and IP025 if applicable. All packaging and palletization must meet specified federal standards, and government identification must be removed from non-accepted supplies. The contract is a total small business set-aside under NAICS code 334513 with a response deadline of August 12, 2026, and is managed by the Department of Defense’s Maritime Supply Chain office.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333912
New
DIBBS
RING SET, PISTONThe contract specifies the procurement of a piston ring set identified by NSN 4310-01-194-6831 and part number W114364T19, with a quantity of five units, each unit being a single set. Delivery is required within 20 days from the contract date, with shipment to be delivered FOB origin and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and marking adhering strictly to DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must follow DLA’s RP001 packaging requirements, and the unit of issue is specified as SE. The shipment is to be sent via the fastest traceable means and explicitly excludes parcel post. The delivery address is the Naval Amphibious Base in Coronado, California, with a specific point of contact for government use. The contract number is SPE7M1-26-T-236L, originally solicited with a response deadline of August 10, 2026, and an original required delivery date of July 23, 2026. All technical and quality specifications referenced are incorporated by inclusion from the DLA Master List, and the supplier must ensure full compliance with all applicable military and procurement standards as defined in the referenced QAP and other governing documents.
Air and Gas Compressor Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
PUMP, CENTRIFUGALA centrifugal pump with NSN 4320-01-723-2413 is being procured in a single unit under purchase request 7014664138, with a delivery requirement of 20 days after award. The solicitation is issued under contract number SPE7M1-26-T-2930, published on July 28, 2026, with responses due by July 31, 2026. This federal procurement falls under NAICS code 333912 and is managed by the Maritime Supply Chain organization within the Department of Defense. Performance will occur at FPO with ZIP code 34088-3000. The primary point of contact is Anastasia Faber, reachable via email at anastasia.faber@dla.mil or phone at 6146925412. The solicitation is open for bidding through the DIBBS platform, with no set-aside classification applied.
Air and Gas Compressor Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333914
New
DIBBS
PUMP, ROTARYThe contract specifies the procurement of two rotary pumps identified by NSN 4320014337891 and part number 1343827, with a total quantity of two units to be delivered within 20 days FOB destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following specified guidelines, and no mercury or mercury-containing compounds may be intentionally added to the hardware except for approved exceptions like batteries, fluorescent lights, sensors, or weapon systems, all of which must include a secondary containment boundary. The pumps are to be delivered to the USNS CESAR CHAVEZ T-AKE 14 at FPO AP 96662, with transport governed by DLAD PROC NOTE C19 and C20, and shipment tracking details are provided under RDD 777 and project HK5 TP 2. The contract prohibits any variance in quantity, with inspection and acceptance occurring at the destination, and the unit of issue is EA with no tolerance for over or under delivery. The solicitation number is SPE7M1-26-T-235H, with a response deadline of August 10, 2026, and the required delivery date is July 24, 2026. The contracting office is the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese at DLA.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334514
New
DIBBS
SIGNAL PROCESSOR UNThe contract pertains to the procurement of 11 units of a Signal Processor under NSN 6625-01-241-7043, issued by the Department of Defense through the Maritime Supply Chain organization. It is governed by stringent cybersecurity and quality standards, including mandatory CMMC Level 2 certification for third-party assessors and adherence to the DLA Master List of Technical and Quality Requirements. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting any disclosure or transfer to foreign persons, including foreign nationals within the U.S., and requiring prior governmental authorization for export. Only contractors with approved JCP certification, completed DOD export control training, and explicit DLA approval may handle this data. Additional requirements include compliance with DLA packaging guidelines, removal of government identification from rejected items, inspection and acceptance at the manufacturer’s origin, and tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. The solicitation, numbered SPE7M1-26-T-236R, was posted on July 28, 2026, with a response deadline of August 10, 2026, and a delivery window of 859 days after delivery order issuance. Performance is required at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The NAICS code 334514 categorizes the procurement under navigation, measurement, and control instrument manufacturing. The primary point of contact for inquiries is Bernadine Davis-Sheets, reachable via email and phone, and all submissions must be made through the DIBBS portal. The contract type is a solicitation with no set-aside designation, and it applies Federal procurement rules without exception, emphasizing compliance with regulatory, security, and logistical mandates from the Defense Logistics Agency.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
PISTON AND ROD ASSYThe contract pertains to the procurement of a Piston and Rod Assembly, identified by NSN 4310-01-477-9189 and part number A508-D2605, with a quantity of two units required. Delivery is to be made FOB origin within 161 days, with no variance allowed in quantity, and acceptance is required at the destination. The item is classified as a critical application item and must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including specific packaging codes and methods for preservation, wrapping, and containment. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for approved functional uses in batteries, lamps, instruments, sensors, or chemical reagents as specified by NAVSEA, with additional containment requirements for portable fluorescent lamps and instruments. The goods must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following prescribed transportation procedures. The purchase request number is 7017602037, the unit price is $2.00, and the total contract value is $4.00. The solicitation was issued under contract number SPE7M1-26-T-236P with a response deadline of August 10, 2026, and an original required delivery date of January 26, 2027, with a need ship date of January 19, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date as applicable.
Air and Gas Compressor Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details