Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COIL, ELECTRICAL

Active
SPE7M1-26-T-269LFederal

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 a coil, electrical, identified by NSN 5950004360115 and part number MC13768, manufactured by Eaton Aerospace LLC for aerospace applications. A total quantity of 134 units is required, with delivery mandated to occur within 176 days from contract award, delivered FOB origin. Inspection and acceptance are to occur at the destination, with no tolerance allowed for quantity variance—plus or minus zero percent. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit packaging codes, while marking adheres to MIL-STD-129 without special identifiers. Palletization follows DLA packaging standards, and hazardous material handling is governed by IP025. The delivery destination is Hill AFB, Utah, with the parcel post and freight shipping address specified accordingly. Quality assurance is governed by tailored higher-level requirements, including sampling protocols that mandate zero-defect acceptance under MIL-STD-1916 or ASQ H1331 Table 1 unless otherwise directed, 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 default to major classification. For simplified acquisitions, the referenced DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date or award date applies, while large acquisitions depend on the RFP issue date unless amended. All technical and quality requirements are incorporated by reference from the DLA Master List. The contract is issued under solicitation SPE7M1-26-T-269L, with a response deadline in August 2026 and an original required delivery date of July 16, 2027. The point of contact is Ryan Snyder of the Department of Defense’s Maritime Supply Chain, with unit of issue specified per ANSI X12 standards.

General Info

Eaton Aerospace to deliver 134 electrical coils to Hill AFB within 176 days, zero tolerance, MIL-STD compliant, zero-defect QA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-269L for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COIL,ELECTRICAL
COIL, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
.
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.
CRITICAL APPLICATION ITEM
EATON AEROSPACE LLC M C AEROSPACE 76050 P/N MC13768
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
SPE7M1-26-T-269L
SECTION B
PR: 7017748767 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017748767 0001 EA 134.000
NSN/MATERIAL:5950004360115
DELIVERY (IN DAYS):0176
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:EC 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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2027
SPE7M1-26-T-269L NSN/Part Number: 5950-00-436-0115 Quantity: 134 EA Purchase Request: 7017748767QTY: 134 Delivery: 176 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR, THERMAL
Solicitation # SPE7M5-26-T-398D
The contract is for the procurement of two thermal resistors with NSN 5905-01-167-8648, designated as a critical application item, sourced exclusively from approved manufacturers LAVI SYSTEMS, INC. and EDEL ENGINEERING DEVELOPMENT CO. with specific part numbers S246-B52 and 10-30758-7 respectively. The contract imposes stringent quality and compliance requirements including adherence to MIL-STD-1916 or equivalent zero-based sampling plans with strict acceptance criteria—zero non-conformances required unless otherwise stated—and mandates assignment of verification levels VII, IV, and II for critical, major, and minor attributes. Configuration control requires formal engineering change proposals for any deviations, and all unapproved sources must receive ESA approval prior to submission. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with special attention to lead finish identification per IPC/JEDEC J-STD-609, requiring each unit package to be labeled according to specified paragraphs for Pb and Pb-free status. The items must be delivered FOB origin within 165 days to Tinker AFB, Oklahoma, with no variance allowed in quantity—exactly two units must be supplied. Inspection and acceptance occur at destination, and transportation logistics follow DLA procedural notes C19 and C20. All documentation must meet Source Approval Request standards, and removal of government identifiers from non-accepted supplies is prohibited. The contract is issued under SPE7M5-26-T-398D with a unit price of $2.00 per unit and a total value of $4.00, with a bid deadline of August 20, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELE
Solicitation # SPE7M5-26-T-399M
The contract pertains to the procurement of a single fixed electrical capacitor, identified by NSN 5910-01-451-8713 and part number CWR06KB155KC, compliant with MIL-PRF-55365K and MIL-PRF-55365/4L specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation or award date. The item must conform to qualification standards listed on Qualified Products Lists or Qualified Manufacturers Lists, and physical identification and marking must adhere to RQ017 and MIL-STD-129. Lead finish markings must follow IPC/JEDEC J-STD-609, applied to each unit pack with placement consistent with the standard’s technical guidelines. Packaging and preservation must comply with MIL-DTL-39028 for capacitors, and all packaging, labeling, and shipping must meet MIL-STD-2073-1E. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The delivery deadline is 20 days from contract award, with a required delivery date of August 10, 2026. The destination is Fort Riley, Kansas, for the U.S. Army, and transportation and shipment details are governed by DLAD Procurement Notes C19 and C20. Special marking codes and government use identifiers are included for logistics and tracking purposes.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M5-26-T-397V
This contract specifies the procurement of a fixed film resistor identified by NSN 5905002535193 and part number RNC50H6652FS, meeting MIL-PRF-55182/1R Revision R dated 08/15/2024, with a required quantity of 2,381 units delivered FOB origin within 165 days. All components must comply with DLA packaging requirements and be marked in accordance with MIL-STD-129, including special marking code ZZ for unique requirements. The resistor must be protected from electrostatic discharge and electromagnetic interference using qualified packaging materials per MIL-PRF-81705, specifically Type I and Type III barrier materials sourced only from manufacturers listed on QPL-81705, with ESD and physical protection applied to all leads and terminals. Lead finish labeling must conform to IPC/JEDEC J-STD-609, and the item is designated as a critical application component undergoing full and open competition. The use of ozone-depleting substances is strictly prohibited in all manufacturing and processing stages unless approved in writing by the contracting officer, and mercury or mercury compounds are forbidden except in specific exempted applications such as batteries or specified instruments, with portable devices containing mercury requiring shockproof construction and secondary containment. Preservation and packaging must exclude mercury entirely under IP056, and all packaging must adhere to MIL-STD-2073-1E with preservation method GX and unit package codes as defined. Deliveries must be palletized to DLA standards and sent to the designated DLA distribution facility in New Cumberland, PA, with no variance allowed in quantity. The contract enforces strict compliance with technical and quality requirements referenced through the DLA Master List, and any proposed packaging solutions must be documented if the solicitation does not explicitly require ESD/EMI protection for items susceptible to environmental degradation.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M0-26-T-034P
This contract specifies the procurement of a fixed ceramic capacitor identified by NSN 5910-01-182-2217, with a quantity of one unit, under purchase request 7017784015. The item is classified as a commercial item, including commercial of a type, and must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revision controls based on the solicitation or award date as determined by acquisition type. Physical identification and marking of the item are required, and government identification must be removed from any non-accepted supplies. Delivery is mandated within five days of award, with performance taking place at Robins AFB, GA, 31098-1626. The solicitation, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, has a response deadline of August 20, 2026, and is solicited under SPE7M0-26-T-034P, with primary point of contact Audrey Acuna available via email and phone for inquiries.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
BATTERY POWER SUPPLY
Solicitation # SPE7L7-26-T-4660
The contract is for the supply of 10 units of a battery power supply with part number TI2000GPU-24 and NSN 6130-01-445-9539, under solicitation SPE7L7-26-T-4660, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to the USCG Aviation Logistics Center in Elizabeth City, NC, with FOB destination terms and zero variance allowed in quantity. The item is classified as a commercial off-the-shelf product with a Type II shelf life of 12 months, extendable, and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including special marking code 33 for shelf life. Packaging must adhere to DLA’s procurement guidelines and include appropriate hazardous material controls as outlined in IP025. The item must not contain intentional mercury or mercury-containing compounds except where functionally necessary, such as in batteries, and any mercury-containing portable devices must include a secondary containment barrier as specified by NAVSEA. The supplier must comply with CMMC Level 2 cybersecurity self-assessment requirements and handle covered defense information per RD002. All hazardous materials must be accompanied by Safety Data Sheets (SDS) and labels conforming to OSHA’s Hazard Communication Standard 29 C.F.R. 1910.1200, and employees must be trained on these requirements. Sampling and inspection are governed by MIL-STD-1916 or equivalent zero-based plans, with acceptance standards of zero non-conformances unless otherwise stated. The contract requires full compliance with DLA’s master list of technical and quality requirements, and the item is subject to verification against critical, major, and minor attributes with assigned verification levels or AQLs. Shipping must use the fastest traceable means, explicitly prohibiting parcel post, and must follow the provided freight and parcel addresses. The solicitation is a total small business set-aside under NAICS code 334416, with responses due by August 20, 2026, and the original delivery date set for July 23, 2026.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
SEAL, NONMETALLIC CHANN
Solicitation # SPE7L3-26-T-168Z
The contract pertains to a nonmetallic channel seal designated by part number AT214162 and national stock number 5330014737861, with a single unit to be delivered within five days of order placement. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, requiring a medium-duty, waterproof, greaseproof, and opaque bag to protect against ultraviolet degradation. Packaging and marking must comply fully with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. All shipments are to be delivered FOB origin, inspected at destination, and shipped via traceable means—parcel post is prohibited. The delivery address is Fort McCoy, Wisconsin, with specific handling instructions for RDD shipment and hazardous materials compliance per IP025. The contract references DoD packaging and quality standards from the DLA Master List, and the revision in effect on the solicitation issue date governs requirements. The unit of issue is each, with no quantity variance allowed, and the purchase request number is 7017768611. The original required delivery date is August 10, 2026, with the solicitation issued under SPE7L3-26-T-168Z. The supplier is John Deere Construction & Forestry Co, and the contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M1-26-T-269K
This contract outlines the procurement of a fixed ceramic capacitor, part number CCR06CG472GS, manufactured in compliance with MIL-PRF-20/36H and MIL-PRF-20N Supplement 1, both effective as of specified revision dates. The item is classified as a commercial item under FAR 11.001 and is subject to strict quality control, requiring procurement exclusively from qualified sources listed on the Qualified Product Database (QPD) in accordance with MIL-PRF-20. Commercial substitutes are prohibited without prior written government approval. The capacitor must meet all technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, and the use of ozone-depleting substances is explicitly forbidden unless granted written authorization by the Contracting Officer. Mercury and mercury-containing compounds are prohibited in its construction or direct contact, with limited exceptions for specific functional uses such as batteries, fluorescent lighting, and naval instruments, all subject to additional containment requirements. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including special packaging and preservation methods as defined by MIL-DTL-39028 for capacitors. Each individual unit pack must bear lead-free or lead-containing attribute markings as per IPC/JEDEC J-STD-609, with placement and documentation requirements fully specified. The delivery is FOB origin, with a total quantity of 1,281 units to be delivered within 74 days, subject to zero quantity variance. Inspection and acceptance occur at the destination, and the shipping address is designated as DLA Distribution Jacksonville. The contract prohibits the use of hazardous materials without compliance to IP025 and requires adherence to all transportation directives under DLAD Proc Notes C19 and C20. The item is designated as a critical application component, and all packaging data has been reviewed and released in SAP as of May 13, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-034E
This contract specifies the procurement of a fixed film resistor identified by part number TNPW12062409BT-9 and NSN 5905014746356, with a quantity of one unit delivered FOB origin within five days. The item must comply with DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which requires accurate identification of Pb-free and other component attributes on each unit package. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contractor must deliver to Fort Carson, Colorado, using traceable freight methods and avoid parcel post, with the shipment directed to the Central Receiving Point under the code W80BTZ. The contract includes strict zero variance in quantity, destination inspection and acceptance, and special marking requirements for compliance with federal standards. All data, including the point of contact, delivery date, and solicitation number, is tied to the DoD procurement system and is subject to government use and oversight.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, THERMAL
Solicitation # SPE7M5-26-T-396X
Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry threshold lowered to $150,000, necessitating full disclosure of any non-domestic materials via written notification to the point of contact. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and explicitly bans items produced via additive manufacturing unless prior written approval is obtained. Small business joint ventures must submit specific representations for all applicable categories, including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and HUBZone status. Due to fluctuating demand, offerors are strongly encouraged to quote quantity ranges to allow buyers flexibility in combining or adjusting requirements without resolicitation, though this does not apply to Auto IDC. All vendors must register through DLA’s new Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module and continue shipping, with Web Services users required to update their internal schema by the specified deadline. Offerors intending to submit a quote after the closing date must file a “No Bid” on DIBBS with a reason or anticipated date to avoid assumptions of non-responsiveness. Fast Pay is not applicable. The item being procured is a thermal resistor, NSN 5905-01-193-7198, quantity of two units, with a delivery requirement of 275 days ADO, under solicitation SPE7M5-26-T-396X, managed by the Department of Defense’s Active Devices Division at Tinker AFB, with Jeanette Heisey as the primary point of contact.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
JACK, TIP
Solicitation # SPE7M5-26-T-399P
The contract pertains to the procurement of Emerson electronic connector, part number 105-0803-001, identified by NSN 5935-01-058-9244, under solicitation SPE7M5-26-T-399P. A total quantity of 1,163 units is required, split into two line items: six units at $6.00 each and 1,157 units at the same unit price, with no tolerance for quantity variance. Delivery must be completed within 165 days from the contract award, shipped FOB origin in compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. All items must be prepared for delivery using specific packaging codes, containment types, and preservation methods, with no special marking required. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated. Critical attributes are assigned verification level VII with an AQL of 0.1. The product is classified as a critical application item. Shipping is directed to two DLA distribution points: Jacksonville, FL and Cherry Point, NC, with specific parcel and freight addresses provided. The contract adheres to DLA's technical and quality requirements as referenced in their master list, and transportation follows DLA procedures C19 and C20. The original delivery deadline was December 19, 2026, with a needed ship date of February 2, 2027.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE
Solicitation # SPE7M5-26-T-397B
This contract is for the procurement of fixed wire resistors under solicitation SPE7M5-26-T-397B, with a total quantity of two units to be delivered within 20 days to the USS CHUNG HOON DDG 93 at FPO AP 96662. The item is identified by NSN 5905-00-617-8225 and must conform to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers. The use of any Class I ozone-depleting substances is prohibited in all manufacturing and testing processes unless explicitly approved in writing by the contracting officer; mercury and mercury-containing compounds are also banned unless specifically exempted for designated functional applications such as batteries, sensors, or naval-referenced reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including IPC/JEDEC J-STD-609 lead finish identification on each unit package. The contract specifies FOB destination delivery with zero quantity variance, inspection and acceptance at the delivery point, and requires compliance with DLA transportation procedures for vessel and RDD 777 shipments. Only approved vendors with designated part numbers from WARD LEONARD CT LLC, MARATHONNORCO AEROSPACE, INC., and OHMITE HOLDING, L.L.C. are eligible, and full and open competition is enforced. The contract is governed under federal procurement rules, with the purchase unit of issue being EA and unit price set at $2.00 per unit.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
POWER SUPPLY, UNINTE
Solicitation # SPE7L7-26-T-4676
The contract is for the procurement of four unintermittent power supplies with NSN/Part Number 6130-20-001-8381, issued under solicitation SPE7L7-26-T-4676 by the Department of Defense through the DDSP New Cumberland Facility. The delivery deadline is 88 days after award, and responses must be submitted by August 20, 2026. The solicitation incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issuance or award date depending on the acquisition size. The offeror must provide a complete data package for both the approved and alternate parts, and no government identification may be removed from non-accepted supplies. The point of contact is Maria Blaney, reachable via email and phone, and the place of performance is specified as New Cumberland, PA, 17070-5002. The procurement falls under NAICS code 334416 and is classified as a federal solicitation with no set-aside designation.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335921
New
DIBBS
CABLE, FIBER OPTIC
Solicitation # SPE7M1-26-T-269A
The contract specifies the procurement of 10 units of fiber optic cable identified by NSN 6015-01-555-8557 and part numbers 820-L14-006 and GBLCT-D2-02, classified as a commercial off-the-shelf item. Delivery is required within 20 days of contract award, with shipment originating FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, including method 10 for physical protection, cleaning and drying processes that do not damage the cable, and secure neutral wrapping of cable ends for at least four inches. Cables must be spooled or coiled on a minimum six-inch diameter form, with shorter lengths securely tied at three points and boxed in accordance with specified standards. All packaging must be marked per MIL-STD-129 and include the required special markings and codes. The shipment is destined for the Afloat Training Group in Norfolk, Virginia, and must be transported via the fastest traceable means, explicitly excluding parcel post. The contract references compliance with DLA’s master list of technical and quality requirements and mandates adherence to all applicable packaging, marking, and transportation protocols outlined in DLA procedural notes. The required delivery date is August 7, 2026, with the solicitation issued under SPE7M1-26-T-269A, and the point of contact is Michael Reese at the Department of Defense’s Maritime Supply Chain.
Fiber Optic Cable Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
COUPLING, SHAFT, RETAINE
Solicitation # SPE7M1-26-T-268N
The contract pertains to the procurement of a coupling, shaft, retainer item identified by NSN 4320-01-183-1924 and part number 393479, supplied by General Electric Company and Eaton Aerospace, LLC, and classified as a commercial item and critical application component for use on the GE 100 engine. The item is subject to DLA Packaging Requirements for Procurement and must comply with ASTM D3951 unless superseded by more stringent technical or quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 guidelines. The unit of issue is each (EA), with a fixed quantity of 15 units at a unit price of $15.00, totaling $225.00, and no variance is permitted in quantity. Delivery is mandated FOB origin with inspection and acceptance occurring at destination, and the item must be delivered within 165 days from the contract award, with a required ship date of February 2, 2027. The contract is issued under solicitation number SPE7M1-26-T-268N, posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 333914 and managed by the Department of Defense’s Maritime Supply Chain. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The item is part of a GE PBL program, and all government identification must be removed from non-accepted supplies. The point of contact for the contract is Michael Reese, with email and phone provided for inquiries. The unit of issue and purchase unit are standardized per DLA’s official reference, and all terms align with DoD procurement protocols for simplified or large acquisitions as applicable.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-T-269R
The contract is for the procurement of 41 electromagnetic relays with NSN 5945-00-690-2707 under solicitation SPE7M1-26-T-269R, issued as a total small business set-aside under NAICS code 335314 by the Department of Defense’s Maritime Supply Chain. The response deadline is August 20, 2026, and delivery is required within 327 days after contract award. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors approved by DLA,持有有效的美加联合认证计划证书, who have completed required training on handling DOD export-controlled technical data and passed the DLA questionnaire. Packaging must meet DLA standards, non-accepted supplies must have government identification removed, and bare items must be physically marked per specified requirements. The contract incorporates technical and quality requirements from the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Joseph Madjecki at DLA.
Relay and Industrial Control Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 444180
New
DIBBS
NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 yellow lamp markers with NSN 5960016136117 and part number 3847AS269-1, supplied by CAROLINA GROWLER INC under solicitation SPE7M1-26-T-268S. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is due within 165 days, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific methods including dry preservation, D3 unit containers, E5 intermediate containers in quantities of 40, and a U pack code. Marking must follow MIL-STD-129 and include the special code 36 indicating fragile, with arrows pointing up and glass handling instructions. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Note C19 for shipping and C20 for first destination. The required ship date is February 2, 2027, with an original delivery deadline of April 20, 2027. The unit of issue is each, priced at $28.00 per unit, totaling $784.00. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 444180, and is managed by the Department of Defense’s Maritime Supply Chain agency with Ryan Snyder as the primary point of contact.
Other Building Material Dealers

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-268V
The contract is for the procurement of three cylinder sleeves with national stock number 4310010043608 under solicitation SPE7M1-26-T-268V, issued by the Defense Logistics Agency’s Maritime Supply Chain. The unit price is listed at $3.000 per unit totaling $9.00, though this appears inconsistent with historical pricing data for the same item, suggesting a possible data entry error. Delivery is due 401 days after order date, with a need ship date of September 26, 2027, and destination is the DLA Distribution San Joaquin warehouse in Tracy, California. FOB origin terms apply, with inspection and acceptance also occurring at destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, while marking must adhere to MIL-STD-129 with no special marking required. Palletization must meet DLA’s RP001 packaging requirements. The item is designated as a critical application component, and mercury or mercury-containing compounds are prohibited unless part of functional components like batteries, sensors, or weapons systems, in which case they must be shockproof with secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and safety data sheets must be submitted prior to award. The contractor is authorized to rework non-conforming material. Invoicing must be processed through Wide Area WorkFlow, and the contract includes clauses on combating human trafficking, employment eligibility, equal opportunity, sustainable products, hazardous material identification, authorization and consent, and transportation by sea. The solicitation requires electronic submission via the DLA Internet Bid Board System by August 20, 2026, and incorporates FAR and DFARS provisions including small business representation, whistleblower rights, and cybersecurity requirements linked to NIST SP 800-171. No evaluation factors or award basis are specified, suggesting a simplified acquisition likely following lowest price technically acceptable procedures. The contract has no option quantities, limited price variance, and no modifications anticipated.
Air and Gas Compressor Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-267Z
The contract pertains to the procurement of 2,500 feet of electrical wire with the NSN 6145-01-496-8616 and part number 5M2409-001 under solicitation SPE7M1-26-T-267Z. The wire must be supplied by approved manufacturers including NEXANS AEROSPACE USA LLC, THE BOEING COMPANY, WIREMASTERS INC., and ALLIED WIRE AND CABLE LLC, with delivery expected within 62 days after receipt of order, though the original required delivery date is set for December 31, 2026. The quantity is subject to a 5% variance, allowing for a range between 2,375 and 2,625 feet. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination—specifically at DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103. Packaging must comply with ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements take precedence. Marking and labeling must adhere to MIL-STD-129, including barcoding for shipment and storage, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue and quantity per unit pack are defined at 500 feet per unit pack. The contract incorporates numerous FAR and DFARS clauses related to compliance, cybersecurity, labor, safety, and procurement integrity. These include mandatory provisions on employment eligibility verification, combating trafficking in persons, sustainable products, hazard communication, and safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171. It also enforces restrictions on the use of hexavalent chromium, prohibited sources such as Communist Chinese military companies, and export-controlled items. Payment must be submitted via WAWF using invoices and receiving reports, and accelerated payments to small business subcontractors are required. Contractors are obligated to uphold whistleblower protections, disclose information appropriately, and avoid unauthorized obligations. Compliance with ISO 9001:2015 quality systems is implied, and all hazardous materials require proper labeling under OSHA and other federal statutes. The solicitation does not prescribe specific evaluation factors or weightings, suggesting
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
SENSOR, CURRENT
Solicitation # SPE7M1-26-T-268C
The contract specifies the procurement of a commercial off-the-shelf current sensor identified by part number 6SL3053-0AA00-3AA1 and NSN 6625016911758, with a required quantity of three units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special codes. The item may contain batteries, and government identification must be removed from any non-accepted supplies. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped within 20 days of contract award, using the fastest traceable means, explicitly excluding parcel post, to the specified Virginia Beach delivery address under RDD 777. The purchase request is 7017784096, with a total price of $3.00 per unit, and the original required delivery date is August 5, 2026. The solicitation number is SPE7M1-26-T-268C, issued by the Department of Defense's Maritime Supply Chain, with Michael Reese as the primary point of contact.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334516
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-26-T-268E
This contract specifies the procurement of a gas detector, identified by NSN 6665-01-609-1302, with a quantity of two units to be delivered within 20 days under solicitation SPE7M1-26-T-268E. The item is designated as a critical application item with a non-extendable shelf life of 12 months, classified as Type II, and must comply with all applicable DLA packaging and technical requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, with portable devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The detector must be delivered FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must adhere to DLA’s procurement standards, including palletization and special marking code 33 for shelf-life compliance. Hazardous material shipping requirements are governed by IP025 and DLAD procedural notes C19 and C20. The delivery address is Misawa Air Base, Japan, and the original required delivery date is August 10, 2026. The contract follows DoD unit of issue standards and incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
Analytical Laboratory Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-270A
This contract specifies the procurement of one power supply unit with NSN 6120016923555 under solicitation SPE7M1-26-T-270A, requiring delivery within 20 days FOB origin, with no tolerance for quantity variance. The item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and must be palletized per DLA packaging guidelines. Mercury or mercury-containing compounds are strictly prohibited unless exclusively used in approved functional components such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents as specified by NAVSEA, and portable mercury-containing devices must have shock-proof containment and a secondary boundary as defined by NAVSEA 5100-003D. Delivery is to be shipped to the USS FT LAUDERDALE LPD 28 in Pascagoula, Mississippi, using the fastest traceable means—parcel post is explicitly prohibited. The supply must be delivered by January 27, 2026, and is subject to inspection and acceptance at the destination point. 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 type and timing of the acquisition. The contract unit of issue is each (EA), with a total price listed as $1.000, and vendors must use the VSM system for the zip code 39568. Government-specific codes and identifiers are provided for logistics and tracking purposes, with primary point of contact being Michael Reese of the Department of Defense.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-268M
The contract is for the procurement of a filter element identified by part number 45012007 and NSN 4330015446534, with a total quantity of 11 units, each priced at $11.00, under solicitation SPE7M1-26-T-268M. Delivery is required within 165 days from the contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines and unit packaging defined by the contract. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation must follow DLAD Proc Note C19 for shipping and C20 for first destination transport. The original required delivery date is December 13, 2026, with a need ship date of February 2, 2027. The contract falls under NAICS code 333998 and is managed by the Department of Defense’s Maritime Supply Chain. All technical and quality specifications referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
ARMATURE, MOTOR
Solicitation # SPE7M1-26-T-268J
The contract pertains to the procurement of two armatures for motors, identified by part number 888146-0-54S and NSN 6105011573021, supplied by WARD LEONARD CT LLC with CAGE code 63743. The item is designated as a critical application component, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The supplies must be free of intentional mercury or mercury-containing compounds, except for specific functional uses in batteries, lamps, sensors, weapon systems, or Navy-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Packaging must comply strictly with MIL-STD-2073-1E, including preservative methods, desiccant, humidity indicators, and packaging levels designated as military grade. The containers must be properly blocked, braced, and immobilized to survive Distribution Cycle 18, Assurance Level II under ASTM D4169, and must meet all performance criteria for safe delivery; failure to do so necessitates redesign. Marking must follow MIL-STD-129 and ASTM D5445, including special markings such as “Do Not Bend,” “Arrow Up,” “Center of Balance,” and “Open This Side,” with serial numbers documented on all packaging levels and reflected in the packing list. All items must be delivered FOB origin within 165 days to DLA Distribution at Robins AFB, Georgia, with a required ship date of February 2, 2027, and original delivery date of May 9, 2028. The contract is structured as a Small Business Set-Aside under NAICS code 335312, with a total quantity of two units at a unit price of $2.00, and requires the contractor to provide ready-to-issue, serviceable materiel for direct DOD use.
Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details