This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLIP, ELECTRICAL

Closed

SPE7M1-26-U-5138Federal

Submission Closed09/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

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Solicitation # SPE7M0-27-T-0020

Solicitation SPE7M0-27-T-0020 is a fixed-price requirement issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for one fixed film resistor (NSN 5905017174040). The contract requires delivery within five days of award, with an original required delivery date of September 18, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The item must be shipped via the fastest traceable means to PCU Bougainville (LHA 8) in Gulfport, Mississippi. Strict adherence to technical and quality standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the component is an ESD-sensitive electronic device, it requires DOD-qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705. Physical protection is also required to prevent the bending or breakage of leads and terminals. Administrative compliance includes the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered contractor information systems.

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Solicitation # SPE7M1-27-T-0004

Solicitation SPE7M1-27-T-0004, issued by DLA Land and Maritime, is a request for quotations for the procurement of two reactors, identified by NSN 5950-01-291-7705. The requirement is open for full and open competition under NAICS code 334416. Delivery is required within 20 days after order, with an original required delivery date of September 28, 2026. While there are conflicting notes on FOB terms, the solicitation specifies that offers should be submitted based on FOB Origin, with the final delivery destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must comply with various DFARS and FAR clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and hazardous material labeling standards. All quotes must be submitted electronically via the DLA Internet Bid Board System, and payment will be processed through the Wide Area Workflow system.

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TRANSFORMER, RADIO FREQ

Solicitation # SPE7M1-27-T-0026

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RESISTOR, FIXED, FILM

Solicitation # SPE7M5-27-T-0008

Solicitation SPE7M5-27-T-0008, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of five fixed film resistors under NSN 5905-01-127-5558. The items must comply with technical specifications MIL-PRF-55182/1R(1) and MIL-PRF-55182K(1) SUP 1, and are listed as primary QPL or QML items. Delivery is required within 20 days after order to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates rigorous packaging and marking standards to prevent damage and electrostatic discharge. Requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of DOD qualified ESD/EMI protective materials per MIL-PRF-81705. Additionally, contractors must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR NETWORK, FIXED

Solicitation # SPE7M5-27-T-0007

Solicitation SPE7M5-27-T-0007 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 2,000 fixed film resistor networks, identified by NSN 5905012836154 and part number M8340108K5601GG. This is a critical application item that must comply with MIL-PRF-83401/8E(4) and MIL-PRF-83401H(5) SUP 1. The item is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, requiring offerors to provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Delivery is required within 20 days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of September 25, 2026. The contract mandates strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the components, specialized ESD and EMI protective packaging per MIL-PRF-81705 is required, and lead finish markings must adhere to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M0-27-T-0031

Solicitation SPE7M0-27-T-0031 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The requirement is for 740 units of fixed electrolytic capacitors under NSN 5910-01-659-3492. The original required delivery date is October 6, 2026, with shipping terms set as FOB Destination to the Naval Supply Center in Changwon-si, South Korea. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-39028 for preservation and packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Offerors must provide a complete data package for alternate parts and submit a Safety Data Sheet for any hazardous materials prior to award to avoid being deemed nonresponsible. The procurement is subject to the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing unless authorized. Invoicing and payments must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, CHIP, FIXED, FI

Solicitation # SPE7M5-27-T-0019

Solicitation SPE7M5-27-T-0019 is a fixed-price request for quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of one fixed film chip resistor, identified by NSN 5905-01-452-6107 and part number M55342K03B49D9S. The item must be delivered FOB Origin to Fort Rucker, Alabama, within 10 days after the order is placed. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-PRF-55342/3K and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements to identify lead or lead-free attributes per IPC/JEDEC J-STD-609. Additionally, exterior containers must carry a caution statement regarding sensitive electronic devices. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

ACTIVE DEVICES DIVISION

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FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0085

Solicitation SPE8E8-27-T-0085 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 334 air conditioning filter elements under NSN 4130015040558. Acceptable parts include Clark Air Conditioning Systems P/N 13AF 10.5X22.5 or National Air Filter Service Co. P/N COL 10.5 X 22.5 SL-100WBT. The required delivery date is December 31, 2026, with a need ship date of September 1, 2026, and a delivery window of 57 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and material restrictions per NAVSEA 5100-003D prohibit the intentional addition of mercury. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0032

Solicitation SPE7M1-27-T-0032 is a fixed-price request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 16 power transformers, identified by NSN 5950011662737. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 6, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped via A.J. Worldwide Services in Secaucus, New Jersey, for final delivery to the 3 Uncu Hava Bakim Fabrika Mudurlugu in Ankara, Turkey. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the fragile nature of the transformer terminals, items must be marked as fragile and handled with care. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and submission of all quotes through the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0005

Solicitation SPE7M0-27-T-0005 is a request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one current transformer identified by NSN 5950013789136. The required item must meet the specifications of Eldec Aerospace Corp part numbers 51-520-01 or TF51-520-01 and is designated as a critical application item. The procurement is categorized under NAICS code 334416. Delivery is required within five days after order, with an original required delivery date of September 30, 2026, shipped FOB Origin to the Fort McCoy Draw Yard in Wisconsin. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 and TQ requirement IP025. Technical and quality standards are governed by the DLA Master List under RA001, and the contractor must ensure no mercury is intentionally added to the hardware, except where functionally required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-U-5138 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical clips, identified by NSN 5999-00-832-4373. This is an indefinite delivery contract with an estimated annual quantity of 2,603 units and a guaranteed minimum of 390 units, with a maximum contract value of 350,000 dollars. The items are identified as commercial products and are considered critical application items. Delivery is required within 53 days, with terms set as FOB Origin and all deliveries occurring within the continental United States. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination. Prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Award will be made via a unilateral SIDC to a responsible offeror based on price, provided they meet all conformity and requirement gates. Administration is handled through the WAWF system for electronic invoicing and payment.

General Info

Procurement of 2,603 electrical clips delivered within 53 days per DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-U-5138

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineSep 1

Deadline has passed

Deadline changedSep 3

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Submission Closed

09/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CLIP,ELECTRICAL
CLIP,ELECTRICAL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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
SPE7M1-26-U-5138
SECTION B
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).
CRITICAL APPLICATION ITEM
RS AMERICAS INC 1B0K1 P/N 70188549
MUELLER ELECTRIC COMPANY, INC. 76545 P/N BU-25C
ORDNANCE PARTS AND ENGINEERING CO 20800 P/N SM-B-540574
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239743 0001 EA 2,603.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999008324373
DELIVERY (IN DAYS):0053
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5138 NSN/Part Number: 5999-00-832-4373 Quantity: 2,603 EA Purchase Request: 1000239743QTY: 2603 Delivery: 53 days ADO