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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CIRCUIT CARD ASSEMBLY

Active
SPE7M1-26-T-285UFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 18 circuit card assemblies, part number 62413-140, provided by Dynalec Corporation. The agreement specifies a delivery timeframe of 167 days after order, with a required delivery date of July 12, 2027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and specific prohibitions against the intentional addition of mercury. Because the assemblies are electrostatic sensitive devices, the supplier must utilize DOD qualified ESD and EMI protective packaging materials in accordance with MIL-PRF-81705. Additionally, the contractor is advised to utilize MIL-PRF-31032 for printed circuit boards where older standards are cited.

General Info

Dynalec Corporation will provide 18 circuit card assemblies by July 12, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-285U.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 ASSEMBLY
ITEM NAME: CIRUIT CARD ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
REFERENCE CONTROL NUMBER 62413-140 CAGE 12763
ELECTRO-STATIC SENSITIVE DEVICE
FOR PRINTED CIRCUIT BOARDS OR PRINTED WIRING
BOARDS WHERE MIL-PRF-55110(FORMERLY MIL-P-55110)
OR MIL-P-50884 IS CITED, IT IS RECOMMENDED THAT
MIL-PRF-31032 BE UTILIZED. MIL-PRF-55110 IS
PRESENTLY INACTIVE FOR NEW DESIGNS AND HAS BEEN
REPLACED BY MIL-PRF-31032. MIL-P-50884 WILL
BECOME INACTIVE FOR NEW DESIGNS AND REPLACED
BY MIL-PRF-31032. SINCE THERE CURRENTLY IS NO
EQUIVALENT DOCUMENT FOR THE CANCELLED MIL-S
13949 (FORMERLY MIL-P-13949), DSCC RECOMMENDS
THAT THE CONTRACTOR HAVE A METHOD OF ASSURING
THAT LAMINATE MATERIALS USED IN CONJUNCTION WITH
DSCC CONTRACTS BE AT LEAST EQUIVALENT IN QUALITY
AND RELIABILITY TO THAT WHICH WAS AVAILABLE
PRIOR TO THE CANCELLATION OF MIL-S-13949 ON
NOVEMBER 30, 1998.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
SPE7M1-26-T-285U
SECTION B
DYNALEC CORPORATION 12763 P/N 62413-140
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 7017913008 0001 EA 18.000
NSN/MATERIAL:5998014588779
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
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:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:K3 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
NO INFORMATION AVAILABLE AT DSCC TO DETERMINE
IF ITEM IS AN ELECTROSTATIC/ELECTROMAGNETIC
(ES/EM) SENSITIVE DEVICE. IF ITEM IS ES/EM
SENSITIVE, OFFEROR SHALL NOTIFY DSCC-VSP
(DSCC PACKAGING TEAM) IMMEDIATELY AT (614)
692-3345 OR 3757 OR 4227. PACKAGING REQUIREMENTS
SHALL BE IMMEDIATELY REVISED UPON NOTIFICATION.
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
SPE7M1-26-T-285U
SECTION B
PR: 7017913008 PRLI: 0001 CONT’D
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:07/12/2027
SPE7M1-26-T-285U NSN/Part Number: 5998-01-458-8779 Quantity: 18 EA Purchase Request: 7017913008QTY: 18 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-285K
This contract, identified as solicitation SPE7M1-26-T-285K, is for the procurement of six circuit card assemblies under NSN 5998-01-712-8769 for the Department of Defense Maritime Supply Chain. The delivery requirement is set for 159 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 cybersecurity assessments and specific DLA packaging and inspection standards. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
RETAINER-EJECTOR, ELECT
Solicitation # SPE4A5-26-T-368Q
This contract is for the procurement of 15 units of an electrical card ejector retainer, identified by NSN 5998012534253 and Honeywell part number 8503647. The item is designated as a critical application item and must be manufactured according to specific technical and quality requirements, including the use of MIL-PRF-31032 for printed circuit boards. Delivery is required within five days after order, with the point of inspection and acceptance set at the origin. The agreement mandates strict adherence to DLA packaging and marking standards, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. The final shipment is destined for the Government of Israel Ministry of Defense.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334412
New
DIBBS
PRINTED CIRCUIT BOA
Solicitation # SPE7M1-26-T-285J
This contract, identified as SPE7M1-26-T-285J, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of four printed circuit boards, part number 60173-600-01, manufactured by Dynalec Corporation. The order specifies a delivery timeframe of 167 days, with a required delivery date of July 12, 2027, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin and inspected at the destination, with the final delivery point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Because the items are electrostatic discharge sensitive, the supplier must use DOD qualified ESD and EMI protective packaging materials in accordance with MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-T-285N
This contract is for the procurement of 98 units of a Circuit Card Assembly, identified by NSN 5998-01-458-8782 and part number 62413-120. The order is designated as a critical application item and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 13, 2027. The contract mandates strict adherence to DLA packaging requirements and specifies that the item is an electrostatic and electromagnetic sensitive device, requiring specialized handling and packaging in accordance with MIL-PRF-81705 and MIL-HDBK-773 to prevent environmental damage. Key technical requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific approved cases. The contractor must follow configuration change management and engineering change proposal protocols and is encouraged to utilize MIL-PRF-31032 for printed circuit boards. Additionally, the contract requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with various technical and quality requirements listed in the DLA master list.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
Federal
SYNTHESI ER ASSY.
Solicitation # N0010426QJB73
This contract pertains to the repair of the SYNTHESI ER ASSY. under solicitation N0010426QJB73, with a required turnaround time of 80 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. All repairs must comply with the contractor’s approved technical standards, manufacturer specifications, and MIL-STD-130 marking requirements, with no substitutions permitted without written government approval. Inspection and testing are the contractor’s responsibility and must align with original design documentation, and the Government retains the right to conduct independent inspections. Pricing must be firm, inclusive of all costs related to repairs on potentially damaged, incomplete, or worn assets, and must reflect current market or historical pricing, with documentation required for any deviations. If the item is deemed beyond repair, a test and evaluation fee, not to exceed a specified amount, may be negotiated. The contract mandates compliance with ISO9001 quality standards, requires adherence to cybersecurity maturity certification levels, and enforces strict security prohibitions and data handling protocols per DOD directives. All documentation provided by the Navy carries distribution restrictions, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Freight is FOB Origin, with the Navy handling all logistics through the Commercial Asset Visibility system, and the contractor must accurately report all receipt and transaction dates within five business days. Payment instructions follow the Wide Area Workflow system, and contract execution requires bilateral acceptance. The awardee must provide their CAGE code, facility location, and confirm whether inspection and acceptance will occur at the same or separate location. Pricing must be compared against the cost of purchasing a new unit, with current new unit price and lead time included in the quotation. Records of all inspections and repair activities must be retained for 365 days after final delivery. The solicitation explicitly excludes any deviation from the required turnaround time unless accompanied by a clear justification of capacity constraints. Contractors must verify nomenclature, part number, and NSN prior to quoting, and the response deadline is August 7, 2026. All materials must conform to applicable military and federal standards, and unauthorized distribution of government-provided technical data is prohibited.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
Federal
TEST SET, SURGE PRO
Solicitation # N0010426QBX60
This solicitation, issued by the Department of Defense via Navsup Weapon Systems Support Mech, is for the procurement of a Surge Pro test set, identified by part number 1007N250 and manufactured by Bechtel Plant Machinery Inc. The contract is a fixed-price agreement with FOB-destination shipping and requires the contractor to adhere to strict quality assurance and inspection systems. Key technical requirements include the total exclusion of mercury and compliance with specific packaging standards, such as MIL-PRF-23199 and MIL-STD-2073, depending on cleanliness control needs. The agreement emphasizes a strict order of precedence for document resolution and requires a Certificate of Compliance to be submitted upon material delivery. It is designated as a total small business set-aside and includes various federal mandates, including cybersecurity maturity model certification and equal opportunity requirements for veterans and workers with disabilities. All contractual documents are considered issued upon electronic transmission, and the contractor must provide justification for any requested waivers or deviations regarding technical requirements or delivery dates.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334412
New
Federal
66--MULTIMETER
Solicitation # N0038326QBA44
This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is a request for proposals for the repair of multimeters. The procurement is structured as a firm-fixed price repair purchase order under NAICS code 334412. The government is seeking proposals by the deadline of September 14, 2026, and has determined that a small business set-aside is not applicable for this specific requirement. The contract includes several regulatory requirements, including Buy American and Free Trade Agreements compliance, security prohibitions, and equal opportunity standards for workers with disabilities. Payments are to be processed via the Wide Area Workflow system. The primary point of contact for this effort is Brian C. Furness, and the administrative office is located in Philadelphia, Pennsylvania.
Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334412
New
Federal
MODULE ASSY,SHIELD
Solicitation # N0010426QEE44
This solicitation is for the manufacture and design of a shield module assembly, specifically part number CM 40 10-32 ES from Roxtec Inc. The contract is issued by the Department of Defense via Navsup Weapon Systems Support Mech and is designated as a total small business set-aside. Key technical requirements include strict adherence to the specified part number, the total exclusion of mercury or mercury-containing compounds, and compliance with specific quality assurance and packaging standards, including MIL-PRF-23199 and MIL-STD 2073. The agreement is governed by a fixed-price structure with FOB-destination shipping and requires the use of Workflow Pro for payment instructions. Pricing for quotations must remain valid for 60 days after the closing date. The contract emphasizes a strict order of precedence for document resolution and requires formal written approval from the contracting officer for any deviations in technical specifications or delivery dates. Cybersecurity maturity model certification and national defense priority ratings also apply to this procurement.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 22 days
View Details
NAICS: 334412
New
Federal
DISPLAY UNIT
Solicitation # N0010426QNE59
This solicitation from the Navsup Weapon Systems Support Mech is for the repair of specific electronic components, including four display units, one electronic component, and 14 power supplies. The government requires the use of original manufacturer specifications and drawings for all repairs, and replacement or new procurement will not be considered. Key requirements include a requested repair turnaround time of 485 days, mandatory government-source inspection and acceptance, and strict adherence to mercury-free material standards for use on submarines and surface ships. The contract mandates that the contractor maintain a government security clearance and comply with electrostatic discharge control standards. Offerors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. The government retains an option to order an additional quantity up to 100 percent of the original order for 604 days after receipt of assets at the same price. All submissions must be sent via email to the designated point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-T-284Z
Solicitation SPE7M1-26-T-284Z is a requirement from the Department of Defense Maritime Supply Chain for the procurement of 16 units of Circuit Card Assembly (NSN: 5998-01-659-2586), specifically part number C574-0305 from Essex Electro Engineers Inc. The contract is a fixed-price acquisition with a total estimated value of 256.00 dollars. Delivery is required by February 13, 2027, with a shipping destination of DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates rigorous packaging and handling standards to protect the electronic components. All items must be processed at approved field force protective work stations and packaged using DOD-qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) materials per MIL-PRF-81705, sourced from the QPL-81705 list. Marking and labeling must comply with MIL-STD-129, specifically using special marking code 39 for ESD sensitive devices. Additionally, the supplier must adhere to CMMC Level 2 self-assessment requirements and safeguard covered defense information. Invoicing and receiving reports must be submitted exclusively through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-366A
Solicitation SPE7M5-26-T-366A is a fixed-price procurement issued by the Defense Logistics Agency's Active Devices Division for three circuit card assemblies under NSN 5998-01-729-3395. The requirement specifies restricted source items with approved part numbers from A-10 Compressed Air Services, LLC, Zeks Air Drier Corp, and Ingersoll-Rand Industrial U.S., Inc. Delivery is required within 113 days after receipt of order, with a need ship date of December 23, 2025, and an original required delivery date of May 22, 2026. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on Class I ozone-depleting chemicals and mandatory hazard warning labels per 29 CFR 1910.1200 for any hazardous materials. Administrative compliance requires electronic invoicing through the Wide Area Workflow system and adherence to various DFARS and FAR clauses regarding cybersecurity, covered defense information, and the prohibition of telecommunications equipment from specific foreign entities. Offerors must submit proposals via the DIBBS portal by August 14, 2026.
ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-248F
Solicitation SPE7M1-26-T-248F, issued by DLA Land and Maritime, is for the procurement of 12 units of a Circuit Card Assembly (NSN 5998017076664). The contract requires delivery within 157 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes a requirement for a CMMC Level 2 Self-Assessment. Offerors must submit quotes via the DIBBS portal, and the submission of a Safety Data Sheet is a mandatory pass/fail gate for award eligibility. Technical compliance is heavily focused on protection and quality standards. The items must be handled and packaged at approved field force protective workstations using DOD qualified ESD and EMI protective materials per MIL-PRF-81705. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional use of mercury or mercury compounds per NAVSEA 5100-003D. Quality assurance will be conducted at the destination using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333996
New
DIBBS
PARTS KIT, COMPRESSO
Solicitation # SPE7M1-26-T-285M
This contract, identified as SPE7M1-26-T-285M, is for the procurement of nine compressor parts kits under NSN 4320-00-471-3618. The order is issued by the Department of Defense Maritime Supply Chain and specifies a delivery timeframe of 66 days after order. Delivery is set as FOB Origin, with both the inspection and acceptance points located at the destination. The supplier must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the DLA Master List of Technical and Quality Requirements. All shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of October 10, 2026.
Fluid Power Pump and Motor Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M1-26-T-285Q
This contract is for the procurement of 21 pressure switches under solicitation SPE7M1-26-T-285Q for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5930-01-040-3448 and are designated as critical application items. Delivery is required within 151 days after the order, with a need date of August 5, 2025, and a final required delivery date of November 6, 2025. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including the prohibition of intentionally added mercury except in specific approved functional cases. Because existing data packages are insufficient to fully define performance requirements, potential sources must develop a comprehensive data package including a proposed test plan based on industry or government standards. Failure to provide this documentation will result in a technically nonresponsive offer. The contract is a total small business set-aside under NAICS code 332919.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-Q-1394
This solicitation is for the procurement of 82 fluid filter elements under NSN 4330-01-114-0918, with a delivery requirement of 160 days after order. The contract specifies that the items must align with Boeing drawing 145DS523 and part number 145DS523-2, with approved sources including Falls Filtration, Purolator Facet, and The Boeing Company. Compliance requirements include CMMC Level 2 certification for third-party assessments and adherence to DLA packaging and quality standards. Contractors must maintain a calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards and strictly avoid the use of Class I ozone-depleting chemicals and intentional mercury additions. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring approved JCP certification and specific training for access to technical data.

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7M1-26-T-285G
This contract is a solicitation for the procurement of 20 fluid valve stems, identified by NSN 4820012009429 and part number 1105 from Floworks USA LP. The requirement is designated as a critical application item and is set aside for Women-Owned Small Businesses. Delivery is required within 108 days, with a requested delivery date of October 9, 2026, and shipping is designated as FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A significant environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Inspection and acceptance will take place at the destination point.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-T-285R
This contract, identified as SPE7M1-26-T-285R, is a solicitation for the procurement of 10 units of a circuit card assembly, part number 81655-001, with NSN 5998015423456. The delivery is required within 106 days after the order, with a target ship date of December 13, 2026. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and a prohibition on the intentional use of mercury. Extensive packaging requirements are specified to prevent electrostatic discharge and electromagnetic interference, requiring the use of DOD qualified materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. The supplier is responsible for ensuring all protective materials are sourced from qualified manufacturers on the QPL-81705 list to prevent damage to the components.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, HOLD, BOOM HOI
Solicitation # SPE7M1-26-T-285F
This contract is a solicitation for the procurement of boom hoist hold valves, specifically part number CBEA-LIN from Sun Hydraulics Corporation, identified by NSN 4820015211650. The requirement consists of two separate purchase requests, each for one unit, with a delivery timeframe of five days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means to the designated SWRMC MAC-MO facilities in San Diego and National City, California, with an original required delivery date of August 14, 2026.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M1-26-U-5277
This contract, identified as SPE7M1-26-U-5277, is a solicitation for the procurement of 128 nonmetallic hose assemblies under NSN 4720-01-633-5171. The requirement is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. The delivery timeframe is set for 123 days after receipt of order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The contract specifies that government identification must be removed from any non-accepted supplies and references specific part numbers from Grove U.S. LLC and Oshkosh Defense LLC.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, GLOBE VAL
Solicitation # SPE7M1-26-T-285E
This contract, identified as SPE7M1-26-T-285E, is a solicitation for the procurement of two globe valve parts kits, identified by NSN 4820015636795 and part number 1455912-1KD from Curtiss-Wright Flow Control Corporation. The requirement is a total small business set-aside under NAICS code 332911, with a required delivery date of August 14, 2026, and a delivery timeframe of five days after order. The items are to be delivered FOB destination to the USS Abraham Lincoln CVN 72. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. Key compliance standards include the CMMC Level 2 self-assessment for cybersecurity and specific restrictions against the intentional addition of mercury or mercury-containing compounds. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
PANEL, POWER DISTRIB
Solicitation # SPE7M1-26-T-285V
This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of one power distribution panel, identified by NSN 6110-01-737-1205. The contract requires delivery within 20 days after receipt of order. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026, under NAICS code 335312. Crucially, this item is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access the necessary technical data, contractors must be approved by the DLA controlling authority, hold a valid US/Canada Joint Certification Program certification, and complete specific export-control training and questionnaires.
Motor and Generator Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, REGULATING, TE
Solicitation # SPE7M1-26-Q-1384
This contract is for the procurement of 61 units of temperature regulating valves, identified by NSN 4820-01-547-5544 and part number 98705350009 from Fairbanks Morse, LLC. The delivery is required within 349 days after the order, with the destination and acceptance point located at DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the shipment must be delivered to the specified freight address in San Diego.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details