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 ASSEMBLY

Active
SPE7M0-26-T-025BFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a single circuit card assembly with part number 14024-0021-01 and NSN 5998016815590 under solicitation SPE7M0-26-T-025B, requiring delivery within five days FOB origin with no variance allowed in quantity. The item must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, using packaging code U and E5 unit containers, with all palletization following DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Documentation for source approval is required under RC001, and special marking code ZZ indicates unique contractual requirements. Market research is mandated due to the absence of available technical data; the supplier must provide sufficient information to verify ESD/EMI sensitivity so appropriate packaging protocols can be confirmed. The delivery point is in Pascagoula, Mississippi, with inspection and acceptance occurring at destination, and the point of contact is Audrey Acuna of the Department of Defense’s Maritime Supply Chain ESOC.

General Info

Procure single circuit card assembly 14024-0021-01, deliver FOB origin in five days, comply with MIL-STD-2073-1E and MIL-STD-129, Pascagoula, Mississippi.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567-7003, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-025B for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CIRCUIT CARD ASSEMBLY
PRINTED CIRCUIT BOARD
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
L3HARRIS TECHNOLOGIES, INC. 1PNR4 P/N 14024-0021-01
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 7017688201 0001 EA 1.000
NSN/MATERIAL:5998016815590
DELIVERY (IN DAYS):0005
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:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:E5 OPI:M
SPE7M0-26-T-025B
SECTION B
PR: 7017688201 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ATTENTION: MARKET RESEARCH REQUIRED.
NO TECHNICAL DATA AVAILABLE. REQUEST SUPPLIER PROVIDE DATA, SO ELECTROSTATIC SENSITIVE DEVICE/ELECTROMAGNETIC INTERFERENCE (ESD/EMI) CAN BE VERIFIED AND PROPER PACKAGING REQUIREMENTS ASSIGNED. REQUEST DATA BE SENT TO BUYER, THEN FORWARD TO THE PACKAGING SPECIALIST FOR NSN/Part Number: 5998-01-681-5590 Quantity: 1 EA Purchase Request: 7017688201QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
DIBBS
AC V MEASMT MODULE
Solicitation # SPE7M0-26-T-025L
The contract pertains to the procurement of an AC V MEASMT MODULE with NSN 5998015179282 and part number P/N 9011A0512-101 from L-3 Communications Westwood, with an alternate part number P/N PL708701 ITEM 288. The requirement is for one unit to be delivered within five days FOB destination, with no tolerance for quantity variance. The item is subject to Item Unique Identification (IUID) compliance per MIL-STD-130 and DFARS 252.211-7003. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking compliant to MIL-STD-129 and special ESD-sensitive labeling code 39. The unit must be palletized according to DLA standards and shipped to USS SAN ANTONIO LPD 17 at FPO AE 09587. Transportation logistics follow DLAD procedure notes C19 and C20, with the shipment flagged as a vessel or RDD 999/NMCS delivery. The contract is issued under solicitation SPE7M0-26-T-25L, with a required delivery date of July 30, 2026, and technical and quality requirements referenced from the DLA Master List. The purchase request number is 7017688258, and the point of contact is Audrey Acuna of the Department of Defense Maritime Supply Chain ESOc Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-246D
The contract is for the procurement of four circuit card assemblies identified by NSN 5998-01-707-9985, with a delivery requirement of 20 days after award. The solicitation number is SPE7M1-26-T-246D, issued on August 2, 2026, with responses due by August 13, 2026, and falls under NAICS code 334412, indicating classification within electronics manufacturing. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed per specified directives. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location, and applying equally to foreign national employees and foreign subsidiaries of U.S. companies. DFARS 252.225-7048 governs this data, and only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training on export-controlled technical data and been formally approved by DLA, may access it. Performance is to be conducted at Fort Bragg, North Carolina, with Ryan Snyder of the Department of Defense's Maritime Supply Chain as the primary point of contact. The contract type is a solicitation with no set-aside designation, and all compliance obligations are tied to DLA’s regulatory and security protocols.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CONTROL, ELECTRIC LI
Solicitation # SPE4A6-26-T-11CN
This contract specifies the procurement of a circuit card assembly identified by NSN 6220-01-710-4814 and part number 15-9-15-110-0FL, with a quantity of 11 units to be delivered FOB origin within 136 days of contract award. The unit price is $11.00 per unit, resulting in a total contract value of $121.00. All items must comply with DLA packaging requirements as outlined in RP001 and be packed in accordance with MIL-STD-2073-1E, using packaging method 10, with no cleaning or drying required. Marking must adhere to MIL-STD-129, including the special fragile marking code 01. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. No quantity variance is permitted. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The item is subject to demilitarization guidelines for Category I munitions. Transportation details reference DLAD Proc Notes C19 and C20, and the contract requires compliance with all specified packaging, marking, and handling standards without exception. The solicitation number is SPE4A6-26-T-11CN, issued on August 2, 2026, with responses due by August 10, 2026, under a NASIC code of 334412, managed by the Department of Defense's ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBLY
Solicitation # SPRDL1-26-R-0100
DLA Land Warren

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334412
New
DIBBS
ELECTRICAL STANDARD
Solicitation # SPE7M1-26-T-219R
The contract pertains to the procurement of a single unit of an electrical standard item, identified by NSN 6625013663837 and part number 85056A from Hewlett-Packard Company DBA HP 28480, under solicitation SPE7M1-26-T-219R. Delivery is required within 20 days after award, with FOB Origin terms applying, and the designated delivery location is the Distribution Management Office at Twentynine Palms, California. The item must be packaged in strict compliance with DLA standards, where non-hazardous materials follow ASTM D3951 and hazardous materials adhere to TQ Requirement IP025 and FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. All hazardous materials must be accompanied by a fully completed Safety Data Sheet compliant with FED-STD-313 and an OSHA 29 CFR 1910.1200-compliant hazard communication label, and the offeror must determine and disclose any hazardous content per FAR 52.223-3 and DFARS 252.223-7001. The contract mandates electronic submission of all documentation through DIBBS and requires all invoicing and receiving reports to be submitted via WAWF. Delivery must be made by traceable freight, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data rights, and NIST SP 800-171 cybersecurity requirements, with several deviations authorized. The offeror must provide a Unique Entity ID and CAGE code, along with representations regarding small business status and socioeconomic categories, and must notify the contracting officer in advance of any delivery containing radioactive materials above specified thresholds. Despite the structural presence of pricing lines, no unit or total contract value is specified, suggesting this is a simplified acquisition with pricing determined post-award or based on pre-established pricing mechanisms. The evaluation criteria, source selection methodology, and specific award basis are not delineated in the available documentation.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334412
New
Federal
CARD CAGE ASSY
Solicitation # N0010426QTB86
The solicitation seeks repair services for the CARD CAGE ASSY under a firm-fixed-price contract with a required Repair Turnaround Time of 229 days, though accelerated delivery is encouraged. The Government requires full compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and mandates strict adherence to approved technical procedures, drawings, and manufacturer directives. All repair work must meet operational and functional specifications tied to the CAGE code 04804 and reference number 6D29167G01. Any design, material, or part number changes require written approval and classification under specific Code designations, with Code 1 exceptions permitted for identical part substitutions. Mercury contamination is strictly prohibited; the contractor must ensure no metallic mercury or mercury compounds are used in manufacturing or testing, and any intentional use requires prior written approval, detailed justification, and inclusion of a warning plate. The contractor is responsible for all inspection and testing in accordance with original manufacturer specifications and must maintain complete records for 365 days after final delivery. Government Source Inspection is mandatory, and all freight is FOB Origin, with the Navy handling logistics. The contract includes a mandatory option to increase quantities at the original unit price, exercisable by the Contracting Officer within FAR-specified timeframes. Compliance with Buy American, small business subcontracting, cybersecurity maturity certification, and the mandatory use of Workflow Pro (WFP) Mod Assist Module are required. The contractor must submit a quote detailing unit and total price, RTAT, and comparison to new unit price and lead time. Non-compliance with the required RTAT must be explicitly explained. The awardee must provide CAGE codes for the facility performing the repair and for inspection, with the Government retaining rights to audit quality records and inspect work. The contractor must also ensure subcontractors adhere to all terms, including mercury safety and inspection obligations. All documentation and compliance must be submitted via the designated Navy point of contact, Rebecca A. Rainey, and the contract is governed by a range of applicable Department of Defense directives, deviation notices, and procedural standards issued through 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAE5
This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under emergency acquisition flexibilities, with immediate bilateral execution upon contractor acceptance. The item must conform to stringent military standards including MIL-STD-973 for configuration control, MIL-STD-130 for item marking, and ANSI/ESD S20.20 for electrostatic discharge protection. All components must be mercury-free and free from contamination, with explicit prohibitions on mercury use unless prior written approval is obtained through detailed documentation. The contractor is responsible for ensuring quality through an inspection system compliant with MIL-I-45208 and must maintain complete inspection records for four years after final delivery. Configuration changes require explicit Government approval, and only approved drawing revisions may be used, with notification required for any prior authorizations carried over from previous contracts. The item must be produced under a DPAS-rated order and delivered with proper packaging per MIL-STD-2073. The contractor must be the Original Equipment Manufacturer or provide a signed letter of authorization from the OEM if acting as a distributor. All materials must be labeled with the specified CAGE code 96169 and reference number 263501706-001CE. Shipping and receiving must follow Wide Area Workflow payment instructions and require a standalone receiving report. Warranty is one year from delivery date. Compliance with security prohibitions, annual certifications, and mandatory use of Workflow Pro’s Assist Module is required. The contract is administered by NAVICP-MECH in Mechanicsburg, PA, with sole point of contact at the provided Navy email address. Solicitation responses are due by September 9, 2026, under NAICS code 334412, and all contractual documents are deemed issued upon electronic transmission.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QDB40
This contract pertains to the repair and modification of circuit card assemblies under solicitation N0010426QDB40, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates a strict Repair Turnaround Time (RTAT) of 227 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, to final government acceptance. All pricing is firm-fixed-price with no allowances for cost escalation, and contractors must account for all costs associated with repairing items in unwhole, damaged, or incomplete condition, including missing parts and wear. Government Source Inspection is required, and freight is handled by the Navy under CAV protocols with FOB Origin terms. The contract enforces compliance with MIL-STD-130 for marking and mandates adherence to manufacturer specifications and approved repair procedures under the contractor’s quality system, with all inspection records retained for 365 days post-delivery. The solicitation requires proof of authorized distributor status for the original manufacturer’s items, and any substitutions or design changes must be approved in writing by the contracting officer, classified under specific code designations ranging from part number-only changes to non-interchangeable redesigns. Contractual obligations include compliance with the Buy American Act, the Small Business Subcontracting Plan, cybersecurity maturity model certification requirements, and mandatory use of Workflow Pro for payment and receiving. Additionally, the contract incorporates clauses on security prohibitions, annual representations and certifications, and priority ratings for national defense. All repair awards are pre-populated with RTAT, throughput constraints, and induction expiration dates limited to 365 days. Contractors must submit a detailed quote including unit price, total price, RTAT, and, if unable to meet the required timeframe, documentation of capacity limitations. Tear-down and evaluation fees are capped at a negotiated not-to-exceed amount if the item is deemed beyond repair, and all submissions must align with the specified NAICS code 334412 and respond to the deadline of August 17, 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QHE37
The contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB, governed by strict quality, inspection, and packaging standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with all inspections to be performed by the contractor unless otherwise directed by the government. The item must conform to the specified CAGE code 53711 and reference number 5788042-0005, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitution codes clearly indicated. The contract mandates strict adherence to federal acquisition regulations under Emergency Acquisition Flexibilities, evaluated under the Lowest Price Technically Acceptable (LPTA) method, and requires electronic submission of invoices and receiving reports through PIEE-WAWF. Contractors must register for EDA on PIEE to access order information and comply with mandatory use of WFP Mod Assist, with all communications routed through designated government points of contact. All offers must include evidence that the vendor is an authorized distributor of the original equipment manufacturer, with full identification of the OEM including CAGE code and part number if not the manufacturer. Inspection and acceptance occur at source at the designated CAGE address, and the contractor retains responsibility for maintaining inspection records for 365 days post-delivery. Delivery and offer validity periods are unspecified, but electronic submissions via EDI require explicit notification of any deviations; otherwise, awards will be based strictly on solicitation terms. The government reserves the right to deny facility changes even if prerequisites are met, and unauthorized changes incur cost deductions. Compliance with distribution statements and access controls for technical data is mandatory, particularly for documents marked NOFORN or restricted to U.S. government use. Contractors are encouraged to register with NAVSUP Weapon System Support to receive automated notifications regarding contract awards and modifications through NECO and PIEE, and all documentation must align with the specified government procurement notes and federal acquisition policies.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in about 2 months
View Details
NAICS: 334412
New
Federal
CNTRL CARD,MTX-MR
Solicitation # N0010426QND98
This contract pertains to the manufacture and delivery of the CNTRL CARD, MTX-MR under solicitation N0010426QND98, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is governed by emergency procurement flexibilities and will be awarded bilaterally upon contractor acceptance. Key technical specifications mandate compliance with MIL-STD-130 for marking, MIL-STD-461 for electromagnetic interference, and ANSI/ESD S20.20 for electrostatic discharge control. The item must be mercury-free and free from contamination, with any intentional use of mercury requiring prior written approval and the inclusion of a warning plate. Quality assurance must adhere to MIL-I-45208 or ISO 9001, with all inspection responsibilities resting with the contractor unless otherwise directed by the government. The contractor must maintain inspection records for four years after final delivery. All contractual obligations are subject to federal acquisition regulations and specific defense directives, including the Buy American Act, Small Business Subcontracting Plan, and Security Prohibitions. The contractor must certify compliance with veteran and disability workplace equity requirements and submit a Small Business Program Representation. Packaging must follow MIL-STD-2073, and the item is subject to Defense Priorities and Allocations System certification. The contractor must notify the contracting officer of any design, material, or part number changes and provide documentation for approval. Subcontractors are bound by the same mercury, quality, and inspection requirements. The requirement is supported by emergency procurement authority, with all documents deemed officially issued upon electronic transmission. The offeror must be the original manufacturer or provide authorized distributor documentation, and if final packaging occurs elsewhere, the facility details must be disclosed. The contract is tied to national defense systems aboard submarines and surface ships, making compliance with contamination controls and material integrity critical.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 334412
New
DIBBS
Circuit Card Assembly ManufacturingThe contract requires the manufacture and delivery of a single circuit card assembly with part number HMUM-DSDC-7003 and NSN 5998-01-498-0335, ensuring full compliance with all technical, quality, packaging, and shipping standards set by the Defense Logistics Agency. This subcontract is part of a broader Department of Defense procurement effort under the Maritime Supply Chain, with performance obligated at Tracy, California, specifically at the zip code 95304-5000. All work must meet stringent DLA specifications to ensure operational readiness and compatibility within military systems. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with the NAICS code 334412 indicating classification within electronic component manufacturing. The contract is issued under a DLA RFQ system and requires precise execution to meet defense supply chain requirements.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334412
New
DIBBS
Electronic Component Manufacturing and AssemblySeven defense-grade electronic components, identified by NSN 5998016088630, must be manufactured, configured, and assembled in full compliance with military and source-controlled drawings, with rigorous configuration control maintained throughout the production process. The work is to be performed at a designated facility in New Cumberland, Pennsylvania, with a response deadline of August 10, 2026, and the contract is classified as a subcontract under NAICS code 334412. This procurement falls under the purview of the Department of Defense through the Maritime Supply Chain organization, and all deliverables must meet exacting defense standards with no deviations permitted without formal authorization.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 326122
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M0-26-T-025R
The contract pertains to a single coupling, pipe with National Stock Number 4730-99-551-6649 and a purchase request number 7017688324, requiring delivery of one unit within five days after award. The item must be manufactured and packaged in strict compliance with ASTM D3951 and MIL-STD-129, and all packaging, marking, and labeling must align with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must adhere to DLA’s procurement guidelines including palletization rules, with the unit of issue as a single piece and no variance permitted in quantity. The delivery must be FOB origin and inspected and accepted at the destination. The shipment must be sent via traceable freight methods, excluding parcel post, to the specified freight address in Ronkonkoma, New York, with a required delivery date of July 30, 2026. The item is part of a full and open competition under solicitation SPE7M0-26-T-025R, with technical specifications referenced from a drawing revision dated June 12, 2026, and governed by DoD unit of issue standards. Government-only identifiers are included for tracking and logistics control, and the item is designated for FMS distribution.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-025V
The contract specifies the procurement of two electrical plug connectors, part number 801-008-16Z113-7PA with NSN 5935-01-645-4075, under solicitation SPE7M0-26-T-025V. Delivery is required within five days to a designated military destination in FPO AP 96349, with FOB destination terms and no variance allowed in quantity. All supplies must comply with MIL-STD-2073-1E packaging standards, including prescribed methods for preservation, wrapping, and containerization, and must be marked in strict accordance with MIL-STD-129 without special marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The items are to be delivered to the Commander of SRF-JRMC Yokosuka Naval Base in Japan, with transportation protocols outlined in DLA procedural notes C19 and C20. The contract includes a required delivery date of June 25, 2026, and is issued under the DoD’s authorized unit of issue with pricing at $2.00 per unit for a total of $4.00. The contracting office is the Maritime Supply Chain ESOC Buys under the Department of Defense, with Gerard Quinn as the primary point of contact.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
RELAY, CONTROL-MONIT
Solicitation # SPE7M0-26-T-026C
This contract pertains to the procurement of one unit of a Relay, Control-Monit with NSN 5945-01-720-9749 and part number S214710137S, supplied by PRESTOLITE ELECTRIC INC. The item must be delivered within five days to the specified destination in Houston, Texas, under FOB Origin terms, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container standards. Marking requirements follow MIL-STD-129 and include a special code ZZ for unique requirements, while component lead finish must be labeled according to IPC/JEDEC J-STD-609 to indicate lead content, with placement governed by the standard’s guidelines. The shipment must be dispatched via traceable freight, excluding parcel post, to the designated military address, identified by RDD and NMCS protocols. The contract references DLA’s Master List of Technical and Quality Requirements for compliance, with the applicable revision determined by the solicitation or award date. The required delivery date is July 20, 2026, and the contract is issued under solicitation SPE7M0-26-T-026C with a North American Industry Classification System code of 335314, under the Department of Defense’s Maritime Supply Chain Esoc Buys division.
Relay and Industrial Control Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
BUSHING, PIPE
Solicitation # SPE7M0-26-Q-1140
The contract specifies the procurement of a 3/4 inch NPT male threaded pipe bushing made from Schedule 80 PVC with a 1/4 inch NPT female threaded end and hex wrenching, classified as a commercial off-the-shelf item. It is identified by NSN 4730-01-007-2917 with a quantity of ten units, priced at a firm fixed price with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Packaging must follow DLA Packaging Requirements for Procurement, including palletization per RP001, and delivery is required at origin FOB within 30 days after award. The unit of issue is each, and the item must be shipped to the designated destination at Yokosuka Naval Base, Japan, with transportation governed by DLA procedural notes C19 and C20. Approved manufacturers include Nibco Inc Chemtrol Division, Cleveland Service Center, George Fischer Sloane Inc, and Lasco Industries, each with specified part numbers. The contract is issued under solicitation SPE7M0-26-Q-1140 with a response deadline in September 2026 and a required delivery date no later than July 8, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7M0-26-T-025J
The contract is for one strain element, sediment, identified by NSN 4730-01-354-5454 and part number 10-0-013-01, supplied by SEA CONTAINERS AMERICA INC under solicitation SPE7M0-26-T-025J. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity—exactly one unit must be furnished. Inspection and acceptance occur at the destination, and all packaging must adhere to ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging must be marked and labeled per MIL-STD-129 with the specified Unit of Issue and Quantity per Unit Pack. The item must be shipped via traceable means, excluding parcel post, to the designated freight address in Mineral Wells, Texas. The shipment must be identified with the RDD code and marked for W90HUP, with the supplier’s contact information and project code TP1 also included. The original required delivery date is July 30, 2026, and all federal procurement regulations governing DLA acquisitions apply, including the use of authorized unit of issue and compliance with government-specific labeling procedures.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
HEAT SINK, ELECTRICA
Solicitation # SPE7M0-26-T-025U
The contract specifies the procurement of one heat sink, electrical, identified by NSN 5999-01-060-1302 and part number 623-1742-001, under solicitation SPE7M0-26-T-025U, with a required delivery date of July 30, 2026, and a five-day lead time from order placement. Delivery is FOB origin with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override all other standards; if the item is non-hazardous under Fed-Std-313, it must be commercially packaged per ASTM D3951, but marked and labeled in accordance with MIL-STD-129. Palletization must follow DLA Packaging Requirements, and hazardous material handling, if applicable, must adhere to TQ requirement IP025. The delivery address is Robins Air Force Base, Georgia, with explicit instructions to avoid parcel post and use the fastest traceable shipping method. The unit of issue is each, with a single unit ordered at a total price of one dollar. The contracting agency is the Department of Defense, managed by the Maritime Supply Chain ESOc Buys office, with Gerard Quinn as the point of contact. All technical and quality specifications referenced through R or I numbers in the DLA Master List are binding and take precedence.
Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7M0-26-Q-1143
The contract is for a single metallic bent oil dip stick tube, NSN 4710-01-142-1667, used on Cummins NTC400 diesel engines and specified for M915 trucks. The item is priced at a firm fixed price with no tolerance for quantity variance, requiring exact delivery of one unit. Delivery must be made within 30 days after the award date, with the point of origin as the delivery term and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with labeling and palletization following MIL-STD-129 and RP001 packaging standards. The tube, identified by Cummins part number 3022377, is to be shipped to the U.S. Army facility in Baumholder, Germany, with the shipment governed by DLA procedural notes C19 and C20. The delivery is tied to a government purchase request number 7017554863, with a required ship date of July 21, 2026. All requirements referenced through R numbers are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The solicitation number is SPE7M0-26-Q-1143, and the contract was posted on August 2, 2026, with a response deadline of September 2, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334514
New
DIBBS
AMMETER
Solicitation # SPE7M0-26-T-026A
The contract pertains to the procurement of one ammeter with NSN 6625-01-670-8522 and part number MR-25 250AAC from CANNON LOAD BANKS, INC., under solicitation SPE7M0-26-T-026A. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without special marking codes. Packaging and palletization must comply with DLA’s standardized requirements, and the shipment must be transported via traceable freight methods—parcel post is prohibited. The delivery and marking address is a U.S. Army installation at Fort Sill, Oklahoma, with a specific government-controlled receiving point and tracking identifier. Technical and quality standards referenced in the DLA Master List are fully incorporated by inclusion, and compliance with these requirements is mandatory. The item may contain batteries, so handling and labeling must reflect applicable safety protocols. The contract is issued under DoD procurement authority and uses the DoD unit of issue system, with the purchase request number 7017639087. The required delivery date is July 28, 2026, and the solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026. The contract is classified under NAICS code 334514 and managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office, with Gerard Quinn as the primary point of contact. For government use, the contract includes internal identifiers such as IPD, DIC, and DIST codes. All documentation, including packaging, marking, and delivery instructions, must strictly adhere to DLA and DoD directives to ensure acceptance at the destination inspection point.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-025S
The contract is for a nonmetallic hose assembly with NSN 4720-01-662-4316, identified as a critical application item with a mandatory shelf life of 300 months that cannot be extended, classified as Type I Code V under shelf-life requirement RS001. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including special marking code 32 for Type I shelf life and labeling per MIL-STD-129. Palletization and shipping instructions require traceable transport methods only, prohibiting parcel post, with delivery FOB origin within five days to Fort Campbell, Kentucky. The unit of issue is each, with zero variance permitted, and inspection and acceptance occur at the destination. Two CLINs are listed, each for one unit, with a unit price of $1.00, totaling $2.00 for the full requirement. Delivery is required by July 30, 2026, and the contract is issued under solicitation SPE7M0-26-T-025S by the Department of Defense, specifically the Maritime Supply Chain ESOc Buys office, with primary contact Abaigael Masterson. The item must be supplied by ISOMETRICS INC, part number 1051F-06-09, and government-use codes indicate specific distribution and tracking identifiers.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
CONNECTOR ASSEMBLY
Solicitation # SPE7M0-26-T-025G
The contract pertains to the procurement of three connector assemblies identified by NSN 4730-01-214-5824 under solicitation SPE7M0-26-T-025G, with a required delivery within five days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. The government stipulates that any non-accepted supplies must have all government identification removed prior to disposal. The procurement is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization, with performance required at Lexington, Kentucky, 40516-9723. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, under NAICS code 335313 for electrical equipment manufacturing.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
BUSHING, PIPE
Solicitation # SPE7M0-26-Q-1142
The contract specifies the procurement of four pipe bushings identified by NSN 4730-01-662-3153 under solicitation SPE7M0-26-Q-1142, with a firm fixed price and strict zero variance in quantity. The item must comply with SAE AS4861 Revision C and SAE AS4842 Revision B standards, and its manufacturing or assembly must be performed by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer or Qualified Products List, accessible via EAUDITNET.COM. Packaging requirements adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must follow MIL-STD-129 with no special marking codes. Delivery is required within 30 days after award date, with shipment to Hill Air Force Base, Utah, using the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with the origin as the point of freight responsibility. The material is classified as a PRI QML/QPL item governed by DLA packaging and technical requirements, and all specifications are controlled by the applicable revision of the DLA Master List in effect on the solicitation or award date. The government’s estimated need date is July 1, 2026, and the solicitation was posted on August 2, 2026, with responses due by September 2, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details