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

CLAMP, CABLE, ELECTRICAL

Active
SPE7M5-26-T-355ZFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 200 units of CLAMP, CABLE, ELECTRICAL with NSN 5935-01-346-2986 under solicitation SPE7M5-26-T-355Z, issued by the Department of Defense’s Active Devices Division. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Packaging must meet DLA packaging standards, and non-accepted supplies must have government identification removed, with physical identification or bare item marking required as specified. The alternate offeror must submit a complete data package including full documentation for both the approved and alternate part. Delivery is due within 168 days after award, with performance occurring at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and points of contact including Karen Collins at the provided email and phone number for inquiries.

General Info

Procure 200 electrical cable clamps, NSN 5935-01-346-2986, deliver by 168 days post-award to New Cumberland, PA.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-355Z.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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
KAREN COLLINS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLAMP,CABLE,ELECTRICAL
CLAMP,CABLE,ELECTRI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-01-346-2986 Quantity: 200 EA Purchase Request: 7014136054QTY: 200 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
DIBBS
CONNECTOR BODY, PLUG, ELThe contract is for the procurement of 56 connector bodies, plugs, with NSN 5935-01-318-3908, under solicitation SPE7M5-26-Q-0777, which is a total small business set-aside with NAICS code 334417. The delivery deadline is 135 days after award, and responses are due by August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Configuration changes require an Engineering Change Proposal and any variance must be formally requested. The item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons or entities, including foreign nationals within the United States, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and DLA’s questionnaire, and have received formal authorization from DLA. The point of contact is Barbara Hoffmann of the Department of Defense’s Active Devices Division, and performance is scheduled for Texas, ZIP 75507-5000.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTORThis contract is for the procurement of adapter and connector components identified by NSN 5935-01-104-3940 and part numbers from approved suppliers including Keysight Technologies, AMPHENOL, Coaxial Components, and Lockheed Martin, with a total quantity of 40 units. The item is classified as a commercial item and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and timeline. Mercury and mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and Navy-specified reagents, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA-specific packaging requirements, with marking compliant to MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines, and all items must be delivered FOB origin to Robins Air Force Base, Georgia, with a delivery window of 161 days from the contract award. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract includes a zero variance tolerance on quantity, inspection and acceptance both occur at destination, and transportation logistics are governed by DLA procedural notes C19 and C20. The solicitation was issued on July 28, 2026, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, RADIThe item is a radio frequency cable assembly with NSN 5995-01-283-3311, with a quantity of 100 units requiring delivery within 163 days after order. This procurement is a total small business set-aside under FAR 19.5, issued by the ASC Commodities Division under the U.S. Department of Defense. The solicitation remains open until August 7, 2026, and is publicly accessible through the DIBBS system. The contract incorporates all technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation issuance date. Cybersecurity compliance requires CMMC Level 2 certification by a certified third-party assessment organization, and the item is subject to covered defense information protocols. Packaging must adhere to DLA standards, and manufacturers and non-manufacturers must meet tailored higher-level quality requirements. Configuration changes require formal engineering change proposals for any deviation or waiver. All supplies must be marked per physical identification requirements, and any non-accepted items must have government identification removed. Technical data associated with this item is subject to export controls under ITAR or EAR; disclosure to foreign persons, including foreign nationals within the U.S., is prohibited without prior authorization. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export training, and formal approval by DLA.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAThe contract specifies the procurement of a backsheat, electrical, identified by part number 712S380NF2020-3C and NSN 5935016637060, with a quantity of one unit to be delivered within five days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, cushioning, and container types, with the pack code designated as U. Marking must follow MIL-STD-129, with no special marking required. The item is destined for USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, but parcel post is prohibited; shipments must use the fastest traceable means as specified in DLAD Proc Note C19 and C20. The delivery is non-negotiable with zero variance allowed in quantity, and inspection and acceptance occur at destination. The contract is issued under solicitation SPE7M0-26-T-022B with a required delivery date of July 30, 2026, and the supplier must adhere to all government-specific logistics codes, project identifiers, and shipping instructions, including using the Vendor Shipment Module and noting the transportation control number.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLThis contract pertains to the procurement of an electrical connector receptacle designated by NSN 5935015098688, with two line items each for one unit, to be delivered to two U.S. Navy vessels — USS ILLINOIS SSN-786 and USS NORTH CAROLINA SSN-777 — with a mandatory delivery window of 20 days and FOB destination terms. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA-specific palletization guidelines, with no variance permitted in quantity. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and procurement is governed by the revision in effect on the solicitation or award date, depending on acquisition size. The use of ozone-depleting substances is strictly prohibited in all manufacturing and processing unless prior written approval from the contracting officer is secured, and mercury or mercury-containing compounds are banned from direct contact with the item except in specific, exempted applications such as functional components in batteries, instruments, or weapon systems, which must additionally meet Navy-issued containment standards. Suppliers must provide official documentation from the approved manufacturer for any administrative part number changes or superseding replacements, and only authorized sources may be offered without disqualification. The contract is issued under the DoD authorized unit of issue, and vendor compliance with shipping details, including correct freight addresses and VSM usage, is required. Delivery is due no later than July 23, 2026, and all shipments must adhere to specified transportation protocols outlined in DLAD procedure notes.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, EThis contract specifies the procurement of a single electrical connector receptacle with NSN 5935012468773 and part number 1145565-14S from APTIV SERVICES 3 US LLC or 3594877-14 from HONEYWELL INTL INC DEFENSE, under solicitation SPE7M0-26-T-020V. The requirement is for one unit, to be delivered within five days of order placement, FOB origin, with no tolerance for quantity variance. Delivery is mandated to the military logistics site in Manchester, New Jersey, with strict shipping instructions to avoid parcel post and use only traceable freight methods. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must be marked and labeled per MIL-STD-129. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging consistent with DLA standards is required. Palletization must adhere to RP001, and government identification must be removed from non-accepted supplies. The contract mandates delivery no later than July 27, 2026, with inspection and acceptance occurring at the destination. The point of contact for inquiries is Gerard Quinn, and all documentation must reference the DLA unit of issue as specified in the official Excel reference.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CONNEThe contract specifies the procurement of 20 packaging groups, each containing 10 electrical connector covers, for a total of 200 units, under NSN 5935-00-837-0486, with a unit of issue defined as 1 PG equaling 10 EA. The item is to be supplied by Amphenol Corp, part number 10-101950-081, and delivery is required within 161 days of contract issuance, with an original delivery date of February 4, 2027, and a needed ship date of January 19, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if classified as hazardous under FED-STD-313. All DLA Master List of Technical and Quality Requirements override any commercial standards. Use of ozone-depleting substances is strictly prohibited unless waived in writing by the contracting officer, and any proposed part number changes or substitutions require formal approval from the original manufacturer and engineering authorities. The contract prohibits the removal of government identification from non-accepted supplies and mandates configuration change management and variance requests be formally documented. Final delivery destination is DLA Distribution Depot Hill at Hill AFB, Utah, with transportation details governed by DLAD Proc Notes C19 and C20.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECThe contract specifies the procurement of an electrical plug connector meeting strict military and governmental standards, with the part number MS27473E12B4P and NSN 5935-00-632-7438. Only qualified products listed under Federal Stock Class 5935 are acceptable, and any connectors manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 are explicitly prohibited, regardless of condition. Traceability documentation may be demanded to verify manufacturing origin and date. The item must comply with Technical Data Package Revision A under specifications MIL-DTL-38999N and MS27473N, and all DLA Master List of Technical and Quality Requirements take precedence over commercial packaging standards. Packaging must follow MIL-STD-129 labeling and RP001 DLA packaging rules, with non-hazardous items conforming to ASTM D3951 unless overridden by DLA requirements. Hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. Four units are required at $4.00 each for a total of $16.00, with delivery due in five days FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. No quantity variance is permitted. Shipments must be sent via the fastest traceable means—parcel post is prohibited—and must be marked with the specified shipping and delivery identifiers, including the government control code W25G1Q620400T1. The required delivery date is July 28, 2026, and the contract identification number is SPE7M0-26-T-021U. Inspection and acceptance occur at the destination, and all packaging must reflect the unit of issue and quantity per unit pack as mandated in the order. The procurement is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys, with primary contact information provided for inquiries.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRIThis contract specifies the procurement of a connector plug, electrical part number D38999/26SG39SN, with NSN 5935013291728, under solicitation SPE7M5-26-T-356G. The item must comply with military specification MIL-DTL-38999N Revision N and related technical documentation, and is subject to strict quality and packaging controls outlined in the DLA Master List of Technical and Quality Requirements. Certain manufacturers and lot date codes are explicitly prohibited: products from Bendix Corporation with dates between January 1977 and February 1984, and those from Amphenol, Matrix, or Pyle National with dates between July 2006 and June 2016 are unacceptable, regardless of new or surplus status. The use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited without explicit written approval from the contracting officer, though this restriction does not extend to commercial items as defined by FAR 11.001. Traceability documentation may be required to validate manufacturing dates and sources. Two units are required with a total price of $2.00 per unit, delivery due within ten days FOB origin to Fort Campbell, Kentucky. The item must be packaged in accordance with MIL-STD-129 and DLA packaging requirements, with compliance to ASTM D3951 only if the item is non-hazardous; if hazardous, Fed-Std-313 TQ IP025 applies. All packaging and marking must adhere to DLA directives, including palletization standards and unit of issue specifications. Shipment must be sent via traceable freight methods, excluding parcel post, with delivery directed to the specified military facility. The contract includes a zero percent quantity variance, inspection and acceptance at destination, and a required delivery date of July 23, 2026. The item is classified as a Qualified Product List item under procurement note H01 for FSC 5935, and government identification must be removed from non-accepted supplies in accordance with RQ011.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
DUMMY CONNECTOR, REC
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
Federal
1C SK ADAPTOR
DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334417
New
DIBBS
Qualified Manufacturer Sourcing for Electrical ConnectorsThe contract entails the supply of electrical connectors identified by NSN 5935-01-025-9618, which must be manufactured by a supplier qualified under the Defense Logistics Agency’s Qualified Products List or Qualified Manufacturer List for Federal Supply Class 5935. All products must fully comply with applicable military specifications and include complete traceability documentation to ensure authenticity, quality, and adherence to defense standards. The work is sourced as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 334417 which pertains to other electrical equipment and component manufacturing. The contract was posted on July 27, 2026, and the performance location and point of contact are unspecified, with the procurement managed through the DIBBS system via the reference contract SPE7M226P3139.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAThe contract pertains to the procurement of a backshell electrical connector with NSN 5935015424395 and part number M85049/89-15W03, aligned with performance specifications based on SAE AS85049 Revision F dated April 1, 2021. The item is classified as a critical application and must be sourced exclusively from manufacturers or assemblers accredited and listed on the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List, accessible via eauditnet.com. It is subject to stringent quality and technical requirements mandated by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs based on their criticality. Compliance with the Qualified Products List for federal stock class 5935 is mandatory, and the use of any ozone-depleting substances in manufacturing or processing is strictly prohibited without explicit written approval from the contracting officer. The item must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements, with non-hazardous material packaged per ASTM D3951 unless superseded by DLA requirements. Hazardous material must adhere to FED-STD-313 and TQ requirement IP025. Palletization must follow RP001 guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The contract calls for exactly 54 units, with zero variance allowed, to be delivered within 126 days to DLA Distribution Cherry Point in North Carolina. The unit price is $54.00 per ea, totaling $2,916.00, with an original required delivery date of March 30, 2027 and a needed ship date of December 15, 2026. All documentation, including source approval requests and qualification records, must conform to DLA protocols, and the item is identified as covered defense information subject to applicable safeguards under RD003.
Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
RESOLVER, ELECTRICALThe contract pertains to the procurement of five electrical resolver units with NSN 5990-00-573-4731, under solicitation SPE7M5-26-T-355V, with a delivery requirement of 20 days after award. The supplier must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment. All supplies must adhere to DLA packaging guidelines, and any government identification must be removed from non-accepted items. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required unless otherwise stated. Documentation for source approval is mandatory, and the alternate offeror must submit a complete data package covering both the primary and alternate parts. The solicitation closed on August 10, 2026, and is managed by the Department of Defense’s Active Devices Division, with Jeanette Heisey as the primary point of contact.
Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAThe contract specifies the procurement of a Backshell, Electrical, identified by NSN 5935-01-613-9813, with a quantity of three units, under solicitation SPE7M5-26-Q-0775. The item must comply with the SAE AS85049F Revision F dated 04/01/2021 and SAE AS85049/78C Revision C dated 11/01/2016, and is classified as a qualified product requiring compliance with the Qualified Products List (QPL) for Federal Stock Class 5935 connector assemblies and contacts. Pricing is firm fixed price with no variance allowed in quantity, and delivery is required within 90 days after award date. Inspection and acceptance occur at the destination point, with FOB origin terms applying. The item must be packaged per DLA Packaging Requirements, conforming to MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, unless otherwise specified by DLA Master List requirements, which take precedence. Hazardous materials must meet FED-STD-313 and TQ requirement IP025. Palleted shipments must adhere to RP001 standards, and all packaging must be commercially compliant with no use of parcel post; traceable freight shipment is mandatory. The delivery address is the USCG Air Station in Elizabeth City, NC, with the required RDD of 191 and projected ship date of July 16, 2026. The contract includes mandatory technical and quality requirements referenced through R and I numbers from the DLA Master List, and all documentation must reflect the applicable revision in effect at the time of solicitation or award as defined by acquisition type.
Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334220
New
DIBBS
ANTENNAThe contract involves the procurement of 55 antennas with NSN 5985-01-588-2486 under solicitation SPE7M5-26-T-356H, issued by the Department of Defense’s Active Devices Division. The requirement is a Total Small Business Set-Aside under NAICS code 334220, restricting eligibility to small businesses as defined by the SBA. Delivery must be completed within 20 days after order placement at the specified performance location in Elizabeth City, North Carolina, with a zip code of 27909-5001. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issue date or any subsequent amendment. Removal of government identification from non-accepted supplies is mandated, and offerors must submit a complete data package covering both the primary and alternate parts. Primary point of contact is Matthew Stanko, reachable via email and phone listed in the contract data.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
KEYBOARD, DATA ENTRYThe contract is for the procurement of one keyboard, data entry model DU-5K-TB-USB with NSN 5999016783599, issued under solicitation SPE7M5-26-T-356J by the Department of Defense’s Active Devices Division. The item must be delivered within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping, and cushioning standards, while marking must follow MIL-STD-129 with no special marking code applied. Palletization and parcel shipment instructions are strictly defined, and the delivery address is the Naval Amphibious Base Coronado in San Diego, California, with explicit instructions to avoid parcel post and ship by the fastest traceable means. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions controlled based on the acquisition type and applicable amendment dates. The purchase request number is 7017639009, and the unit price is $1.00, resulting in a total price of $1.00. The required delivery date is July 23, 2026, and the solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026. The NAICS code is 335999, and the point of contact is Margaret Smith, reachable at 614-693-1671 or margaret.j.smith@dla.mil. The shipment is associated with project ZH9 TP 2 and government-use codes including IPD 05, DIC A4A, and FC VO. A link to the DIBBS portal is provided for additional solicitational details, and the unit of issue is EA, confirmed through the official DoD unit of issue reference document.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKERThis contract is for the procurement of one circuit breaker, part number HQP3100H, with NSN 5925-01-690-2697, supplied by EATON ELECTRICAL INC. DBA CUTTLER 55588. The item must be delivered within ten days to the specified military destination at Schofield Barracks, Hawaii, under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, including defined preservative methods, container types, and marking requirements. The contract references DLA’s master list of technical and quality requirements for all specifications, and all packaging and palletization must conform to DLA’s procurement standards. The delivery is for government use only, with designated shipping and marking instructions tied to the military unit and delivery code W81B9W. The required delivery date is July 16, 2026, and the contract number is SPE7M5-26-T-356K. Technical compliance is governed by referenced standards incorporated through DLA’s official online repository, with revisions controlled according to acquisition size and amendment dates.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335314
New
DIBBS
RELAY ASSEMBLYThe contract pertains to the procurement of a single relay assembly identified by NSN 5945-01-358-6476, with a requirement for delivery within 20 days after order issuance. The solicitation, numbered SPE7M5-26-T-356F, was posted on July 28, 2026, with responses due by August 10, 2026, and is administered by the Department of Defense’s Active Devices Division under NAICS code 335314. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates compliance with packaging standards and physical identification requirements, including the removal of government identification from non-accepted supplies and proper bare item marking. The alternate offeror must submit a complete data package containing full technical documentation for both the approved part and any alternate part. The place of performance is Pearl Harbor, Hawaii, with Jeanette Heisey listed as the primary point of contact for inquiries.
Relay and Industrial Control Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, MEMORYThis contract is for the procurement of a memory microcircuit classified under Federal Supply Class 5962, with the NSN 5962-01-182-7277 and part number 5962-8670601LA. The contract mandates strict compliance with technical, quality, packaging, and traceability requirements defined by the Defense Logistics Agency, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, as well as specific provisions from DLA Procurement Notes C03 and L04. Only approved sources listed on the Qualified Manufacturers List (QML) and Qualified Suppliers List for Semiconductor Devices may supply this item, and any deviation from the solicited part number or manufacturer is unacceptable. The contractor must retain full supply chain traceability documentation as mandated by DLA Directive C03 and submit completed DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days before delivery. Shipment is prohibited until written confirmation is received from the contract administrator, and failure to include the exact authorized documentation with the shipment will result in non-final payment. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with unit-level lead finish identification per IPC/JEDEC J-STD-609, requiring specific Pb and Pb-free markings on each unit pack. ESD and EMI protection is mandatory, necessitating the use of certified MIL-PRF-81705 barrier materials sourced only from qualified manufacturers listed on QPL-81705, with appropriate cushioning meeting A-A-59136 Class 1, Grade B density and thickness requirements unless using certified form-fitting ESD containers. The item is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment, and all components must be free from surplus or unauthorized sources. Delivery is FOB origin, with a required delivery date of December 14, 2026, and a 147-day fulfillment timeline. The sole authorized delivery point is DLA Distribution in Columbus, Ohio, with shipment coordination governed by DLAD Procurement Notes C19 and C20. All documentation submissions must comply with email size limits, naming conventions, and strict formatting rules to ensure government receipt and acceptance.
Semiconductor and Related Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details