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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CLAMP RECTIFIER ASS

Active
SPE7L1-26-T-835QFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 7244 NIGHTSTALKER WAY, FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-835Q.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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
BROOKE LAMBERTON
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLAMP RECTIFIER ASS
CLAMP RECTIFIER ASS
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
L-3 COMMUNICATIONS CORP 51029 P/N 017215-1
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 7015776027 0001 EA 15.000
NSN/MATERIAL:5340014840031
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-835Q
SECTION B
PR: 7015776027 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W80N5C60560218
RDD: 071
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/03/2026
SPE7L1-26-T-835Q
SECTION B
PR: 7015776027 PRLI: 0001 CONT’D

SPE7L1-26-T-835Q NSN/Part Number: 5340-01-484-0031 Quantity: 15 EA Purchase Request: 7015776027QTY: 15 Delivery: 20 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
PLUNGER, DETENTThe contract pertains to the procurement of 12 units of a PLUNGER, DETENT with NSN/Part Number 5340-01-487-6789, with a delivery requirement of 140 days after order. The solicitation, identified as SPE7L1-26-R-0107, was posted on July 15, 2026, and responses are due by August 14, 2026, under the Department of Defense’s Land Supply Chain. The item is subject to cybersecurity compliance under the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the vendor to be a certified third-party assessment organization. Technical and quality requirements referenced by R or I numbers must adhere to the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is controlled under ITAR or EAR, restricting exportation—including disclosure to foreign nationals—without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and validation through the DLA questionnaire.
LAND SUPPLY CHAIN

POSTED

in about 9 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTINGThe contract specifies the procurement of six mounting brackets identified by NSN 5340-01-680-8577 under solicitation SPE7L1-26-T-833E, with a required delivery within 161 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation must be submitted according to the required procedures for supplier qualification. The solicitation was posted on July 14, 2026, with responses due by July 27, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 332510. The place of performance is New Cumberland, PA, 17070-5002, and primary point of contact is Isabelle Szulewska, reachable via email and phone provided.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLINDThe contract pertains to the procurement of 988 individual blind rivets, identified by NSN 5320-01-150-2755 and part number NAS9308M-6-09, manufactured in compliance with revision 5 of the non-government standard NAS9308 dated 08/31/2015, and packaged according to MIL-STD-2073-1E with specific packaging codes and methods. The item is classified as a commercial item of a type, and hardware manufactured to any prior revision of the standard that was current at the time of production remains acceptable, though all units supplied after the solicitation date must conform to the current revision. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are deemed critical, major, or minor with corresponding verification levels and AQLs. Physical identification and marking must adhere to MIL-STD-129, with no special marking required, and packaging must meet DLA’s overall procurement requirements including palletization and unit containment. Delivery is FOB origin with zero tolerance for quantity variance, and acceptance occurs at the point of origin. The required delivery date is 169 days from award, with an original due date of January 19, 2027 and a need ship date of November 29, 2026. The contract references multiple DLA quality and inspection requirements including RQ001, RQ009, RQ011, RQ017, and RP001, all tied to the DLA Master List of Technical and Quality Requirements. Transportation and shipping instructions follow DLAD procedural notes C19 and C20, and the goods must be delivered to the designated receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000. The sole point of contact for the contract is Ahoefa Simons De Fanti, and the solicitation was issued on July 14, 2026 with a response deadline of July 17, 2026 under solicitation number SPE4A6-26-T-80W7, classified under NAICS code 332510.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
RECEPTACLE, FASTENERThe contract solicitation for RECEPTACLE, FASTENER under NSN 5325-00-078-0584 seeks two units to be delivered to San Diego, CA, and seven units to Cherry Point, NC, with a total delivery window of 134 days from award, targeting a need ship date of November 26, 2026. The procurement is governed by stringent military and federal standards including MIL-STD-129 for labeling and marking, ASTM D3951 for packaging unless overridden by the DLA Master List of Technical and Quality Requirements, and RP001 for palletization and DLA-specific packaging. Bare items must be physically marked per RQ017, and all shipments require 2D Data Matrix barcodes. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization from the Department of State or Commerce, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and explicit authorization. Compliance with DFARS 252.225-7048 and other export-related clauses is mandatory, and disclosure to foreign persons, including foreign nationals within the U.S., is strictly controlled. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, payment, subcontracting, inspection, and compliance. Contractors must adhere to NIST SP 800-171 requirements for safeguarding covered defense information and report cyber incidents within 72 hours under clause 252.204-7012. Invoicing is exclusively required through WAWF, and electronic payment submissions are mandated under DFARS 252.232-7003 and 252.232-7006. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and MIL-STD-1916, with zero non-conformances required. The solicitation prohibits procurement of covered telecommunications equipment from certain Chinese entities and restricts the use of hexavalent chromium and hazardous materials. Pricing details are not filled in, and the contract type remains unspecified, though the process appears to be price-driven with potential socioeconomic preferences for small business categories. All submissions must be made via DIBBS by July 17, 2026, and offerors must provide accurate UEI and CAGE codes, attest to
AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
SHIM SETThe contract pertains to the procurement of a SHIM SET identified by NSN 5365013679782 and part number 22-B5595, with a required quantity of 51 units delivered FOB origin, subject to zero variance in quantity. Delivery must occur within 171 days from the contract award, with inspection and acceptance occurring at the destination point, specifically Arizona Industries for the Blind in Phoenix, AZ. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA’s packaging requirements. The item is classified as a critical application item, and all components must be free from intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses like batteries, fluorescent lights, or specified instruments, with portable devices required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection procedures follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs as defined. The solicitation is a total small business set-aside under NAICS code 332510, issued by the Department of Defense, with required adherence to all technical and quality requirements listed in the DLA Master List, and must be responded to by the July 22, 2026 deadline.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details