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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COMPUTER SUBASSEMBLY

Active
SPE7M2-26-T-6699Federal

Contract Overview

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

General Info

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6699.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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COMPUTER SUBASSEMBLY
COMPUTER SUBASSEMBLY
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
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).
CRITICAL APPLICATION ITEM
ROCKWELL AUTOMATION INC 4H047 P/N 1794-OW8
ROCKWELL AUTOMATION INC 4H047 P/N M-304949-W0 ITEM NO 11
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 7018182795 0001 EA 81.000
NSN/MATERIAL:7050015052960
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M2-26-T-6699
SECTION B
PR: 7018182795 PRLI: 0001 CONT’D
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:10 OPI:M
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/02/2027 Original Required Delivery Date:03/21/2027
SPE7M2-26-T-6699 NSN/Part Number: 7050-01-505-2960 Quantity: 81 EA Purchase Request: 7018182795QTY: 81 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
Federal
GDP HW Maintenance
Solicitation # N0042126Q1296
Solicitation N0042126Q1296 is a combined synopsis and solicitation issued by the Naval Air Warfare Center Air Division for GDP HW Maintenance. The government intends to award a firm fixed-price, sole source contract to GDP Space Systems, Inc. on a brand name basis. All interested parties must be registered in the System for Award Management and submit their quotes via email to the primary point of contact by September 8, 2026, at 4:00 pm. To be considered for award, offerors must be authorized distributors and provide a copy of an authorized reseller certificate along with their quote. Required documentation includes a published price list, historical pricing, Cage Code, point of contact email, lead time, and the grand total amount. The award will be made on an all or none basis, and quotes must contain sufficient technical information to allow for a full evaluation.
Naval Air Warfare Center Air Division

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334111
New
Federal
CoSA CDD Valley Hi Project
Solicitation # CoSA_CDD_Valley_Hi_Project
The 502d Contracting Squadron at Joint Base San Antonio Lackland has issued Request for Quotation FA301626Q0224 as a 100% Total Small Business Set-Aside under NAICS code 334111. This firm-fixed-price procurement is for commercial fiber optic cables, copper cables, splice enclosures, flexible innerduct, and associated hardware across 26 line items. The materials are required to support the 502d Communications Squadron for the City of San Antonio Valley Hi Drainage Project infrastructure relocation. The government is seeking brand name or equal products, specifically referencing Corning fiber optic cable, Superior Essex copper cable, and PLP splice case products to ensure compatibility with existing base standards. The contract is awarded based on the best value quote, where offerors must be deemed technically acceptable and provide reasonable pricing. Technical acceptability requires strict adherence to the brand name or equal specifications and a confirmed delivery schedule of 180 days after receipt of award to JBSA Lackland. Interested offerors must maintain an active SAM.gov registration and submit a complete electronic package including a signed SF 1449, detailed unit pricing for all CLINs, a small business capability statement, and technical literature for any equal products. Following two amendments, the final response deadline was extended to September 8, 2026, and specific part dimensions for line 010 were corrected. Invoicing must be processed through the Wide Area WorkFlow system.
FA3016 502 Cons Cl

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334111
New
Federal
Ava WRX90
Solicitation # N0017826Q6846
Solicitation N0017826Q6846 is a Request for Quotation issued by the Naval Surface Warfare Center Dahlgren Division (NSWCDD) for the procurement of eight high-performance Custom WRX90 computer systems. The systems must be manufactured by Freedom USA, Inc. (doing business as AVADirect Custom Computers, Inc.) and feature specific hardware including an AMD Ryzen Threadripper PRO 7975WX 32-Core processor, MSI GeForce RTX 5090 32G graphics, 256GB of Kingston DDR5 RAM, and a 4TB Samsung 990 PRO NVMe SSD. The procurement is conducted as a brand-name acquisition under FAR 6.103-1(d) and will be awarded on a Lowest Price Technically Acceptable basis using a firm fixed-price arrangement. Eligible offerors must be authorized resellers providing a Letter of Authorization from the Original Equipment Manufacturer and must be registered in the System for Award Management. The contract requires delivery to Damn Neck, Virginia, within six weeks of the lead time event, with shipping and freight costs included in the quoted price. Key requirements include compliance with MIL-STD-130 and MIL-STD-129 for item unique identification and marking, as well as the provision of an AVA Titanium warranty. Proposals are due by September 9, 2026, at 12:00 p.m. EST, with an anticipated award date of September 20, 2026. Invoicing must be processed electronically through the Wide Area Workflow system.
Nswc Dahlgren

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334111
New
Federal
1240BE26Q0116_5TB hard drives for long-term data storage
Solicitation # 1240BE26Q0116
Solicitation number 1240BE26Q0116 is a request for quotation issued by the Department of Agriculture for the supply and delivery of 454 portable 5TB external hard drives with USB 3.0 connectivity for PC. The items are to be delivered F.O.B. Destination to Corvallis, Oregon. This combined synopsis and solicitation follows FAR Part 12 guidelines, and no separate written solicitation will be issued. This acquisition is a total small business set-aside under NAICS code 334111 for Electronic Computer Manufacturing, with a size standard of 1,250 employees. Interested responsible sources must submit their quotations by the deadline of September 13, 2026. The primary point of contact for this requirement is Karen Weaver.
Csa Northwest 3 Usda-Fs

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334111
New
Federal
Rack-Mountable Computer Workstation
Solicitation # N0017326Q5278
Naval Research Laboratory

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334111
New
Federal
USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea
Solicitation # W91QVN26QA060
The Department of Defense is soliciting bids under solicitation W91QVN26QA060 for the purchase and installation of Audio-Visual and Video Teleconference system upgrades at the United States Forces Korea Headquarters in Camp Humphreys, Republic of Korea. The selected contractor will be responsible for providing all necessary equipment, materials, licenses, and technical services, including installation, configuration, programming, and functional verification. The project specifically targets upgrades for the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. This solicitation, categorized under NAICS code 334111, requires responses by September 14, 2026. The government maintains the flexibility to award the contract based on individual or combined Contract Line Item Numbers as it deems best. Primary coordination for this effort is managed by Patrick Jubrey and Dong H. Kim through the 0906 Aq Co Contracting Battalion.
0906 Aq Co Contracting Bat

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334111
New
Federal
METC Enterprise Scantron Modernization
Solicitation # FA301626Q7138
The METC Enterprise Scantron Modernization project, solicitation number FA301626Q7138, is a sole source request for quote issued by the Department of Defense under simplified acquisition procedures. The procurement focuses on the delivery of eight In4Es Dual Selfscore Scanners and eight annual workstation licenses for Remark Classic OMR Software. Additionally, the contract requires custom digital template programming for three legacy forms, hardware warranties, and online training. A critical component of this requirement is the provision of comprehensive technical support to METC J6 to facilitate the DoD Risk Management Framework process, ensuring the attainment of a NIPRN network Authority to Operate. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Performance will take place in Texas, and the project falls under NAICS code 334111.
FA3016 502 Cons Cl

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334111
New
COMPUTER SUBASSEMBL — 7050145761858 — SPRPA126RRB12
Solicitation # SPRPA126RRB12
This contract is for the procurement of four units of a computer subassembly under NSN 7R-7050-145761858-BL, with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government, making their expertise necessary for the acquisition. Prospective bidders who are not currently approved sources must submit detailed information via the NAVSUP Weapon Systems Support Source Approval brochures to be considered for award. While the government is currently pursuing a single-source negotiation, other responsible sources may submit capability statements or proposals within the specified timeframe. The procurement is managed by the DLA Aviation office in Philadelphia and does not follow FAR Part 12 commercial item policies.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 334111
New
DIBBS
Supply of Display Units (NSN 7025-01-675-3324)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334111
New
DIBBS
Supply of Video Interface Units (NSN 5836017149695)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334111
New
DIBBS
COMPUTER, DIGITAL
Solicitation # SPE8E9-26-T-3691
Solicitation SPE8E9-26-T-3691 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two digital computers, identified by NSN 7021-01-645-9950. The requirement specifies a delivery period of 167 days, with an original required delivery date of December 30, 2026, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334111
New
DIBBS
INSTALLATION AND EQUIP
Solicitation # SPE8EN-26-T-3068
Solicitation SPE8EN-26-T-3068 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two data processing installation and equipment kits, identified by NSN 7010-01-601-2037. The requirement specifies a delivery timeline of 167 days, with a need ship date of March 1, 2027, and an original required delivery date of November 27, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Key compliance requirements include Item Unique Identification in accordance with MIL-STD-130, CMMC Level 2 Self-Assessment, and strict restrictions on the use of mercury in hardware. Additionally, the procurement is subject to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 335313
New
DIBBS
FUSE, INCLOSED LINK
Solicitation # SPE7M2-26-T-6441
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of eleven enclosed link fuses. The requirement is identified by NSN/Part Number 5920-01-519-4512 and is associated with purchase request 7017916642. This federal procurement is categorized under solicitation number SPE7M2-26-T-6441 and is intended to fulfill specific defense logistics needs. The solicitation was posted on August 23, 2026, with a formal response deadline set for September 3, 2026. Interested parties must submit their responses through the designated procurement channels before the specified cutoff time. This contract opportunity is managed at the federal level to ensure the availability of critical electrical components for defense operations.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE7M2-26-T-6681
This contract is for the procurement of 362 machine bolts under solicitation SPE7M2-26-T-6681 for the Department of Defense Nuclear Reactor Program. The items are identified as commercial products defined by military or consensus non-government standards, with a delivery requirement of 105 days after order. The contract is a total small business set-aside under NAICS code 332722. Key technical requirements include strict adherence to DLA packaging and quality standards, including physical identification and bare item marking per MIL-STD-130N. The contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals. Quality assurance involves critical item source inspection, specific sampling methods per MIL-STD-1916 or ASQ H1331, and dimensional conformance for Class 3A and 3B threads according to FED-STD-H28/20.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE7M2-26-T-6666
This contract is for the procurement of three liquid quantity indicators, identified by NSN 6680-01-737-8893 and part number UG01-0001-41. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 168 days after order, with a required delivery date of May 2, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A significant restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited in the hardware, preservation, and packaging, except for specific functional exceptions such as batteries or sensors. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
CLIP, ELECTRICAL
Solicitation # SPE7M2-26-T-6685
This contract, identified as SPE7M2-26-T-6685, is a solicitation for the procurement of 957 electrical clips under NSN 5999006779861. The requirement is managed by the Department of Defense Nuclear Reactor Program, with delivery expected within 172 days. The items are designated as critical application items, with specific part numbers associated with Hansaloy Corp and James Electronics Ltd. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is set for FOB Origin, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California, by a required delivery date of May 1, 2027.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
DRUM, DISPOSAL, HAZARDOU
Solicitation # SPE7M2-26-T-6672
This contract, identified as SPE7M2-26-T-6672, is for the procurement of 36 units of 20-gallon hazardous waste disposal drums, specifically part number 8A-9101 from GHC Specialty Brands, LLC. The items are designated as critical application items and must adhere to strict mercury-free requirements, with exceptions only for specific functional components as defined by NAVSEA. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of July 3, 2027, and a need ship date of March 2, 2027. The goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements (RP001), MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination. The procurement is managed by the Department of Defense Nuclear Reactor Program under NAICS code 332439.
Other Metal Container Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M2-26-T-6696
This contract is for the procurement of 439 feet of seamless metallic tubing composed of 70-30 copper-nickel, annealed temper, class 3300, grade 2. The tubing must have an outer diameter of 1.315 inches, a wall thickness of 0.180 inches, and be supplied in 20-foot lengths. Mandatory requirements include ultrasonic inspection and strict adherence to mercury-free standards. The items must be continuously marked every three feet with specific identification details, including the producer's name, specification, size, contract number, and heat or lot number. The supplier is required to provide a Certificate of Quality Compliance for each manufacturing lot and upload these documents via the iRAPT system. This acquisition is a total small business set-aside under the Nuclear Reactor Program of the Department of Defense, with a delivery timeline of 168 days after order. Compliance with DLA master lists for technical, quality, and packaging requirements is mandatory, and the contract is subject to full and open competition.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325180
New
DIBBS
INKING-FLUID ROLLER, MA
Solicitation # SPE7M2-26-T-6669
This contract, identified as SPE7M2-26-T-6669, is a solicitation by the Department of Defense Nuclear Reactor Program for the procurement of 153 inking-fluid rollers. The items are specified as Hewlett-Packard Company part number W2004A under National Stock Number 3610-01-687-3676. Delivery is required within 168 days, with a need ship date of March 2, 2027, and an original required delivery date of May 1, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery and inspection both set at the destination in New Cumberland, Pennsylvania. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The contract follows a zero percent quantity variance and is managed under NAICS code 325180.
Other Basic Inorganic Chemical Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
WASHER, SHOULDERED
Solicitation # SPE7M2-26-T-6659
This contract is for the procurement of six shoulder washers, identified by NSN 5310-01-723-0164 and part number 820-8508014-8D-04A. The items must be manufactured according to basic drawing 53711 8508014 Revision D. Delivery is required within 168 days after the order, with a need ship date of March 2, 2027, and a final required delivery date of May 2, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include a CMMC Level 2 self-assessment and adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ Z1.4, with inspection and acceptance occurring at the destination. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ROTARY
Solicitation # SPE7M2-26-T-6691
This contract is for the procurement of 57 rotary relays, identified by NSN 5945-00-943-6565. The agreement specifies a delivery timeframe of 173 days after order, with a required delivery date of May 7, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract includes strict technical and environmental mandates, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Compliance with DLA packaging requirements, MIL-STD-129 marking, and IPC/JEDEC J-STD-609 for lead finish identification is required. The items are classified as critical application items and must be handled as fragile.
Relay and Industrial Control Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M2-26-T-6688
This contract is for the procurement of 31 alternating current motors, identified by NSN 6105-01-198-3063 and part number 95030-01. The order is a total small business set-aside under the Department of Defense Nuclear Reactor Program, with a required delivery date of July 7, 2027, and a delivery window of 181 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. The contract mandates strict adherence to DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Additionally, there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Configuration changes and source approval requests must follow the documented DLA master list of technical and quality requirements.
Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-26-T-6704
This contract is for the procurement of 245 electrical plug connectors, identified by NSN 5935-01-025-2741 and part number MS3406D14S-2P. The items are classified as critical application items and must adhere to Qualified Products List requirements for connector assemblies and electrical contacts. Technical specifications are governed by SAE AS34061 Revision B and SAE AS50151. Additionally, the contract mandates that no mercury or mercury-containing compounds be intentionally added to the hardware, except where specifically permitted for functional components. The delivery is set for 161 days after the order, with a required delivery date of May 18, 2027, and a need ship date of February 23, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates standard DLA packaging and quality requirements.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE7M2-26-T-6686
This contract is a solicitation for the procurement of 866 quick release pins, identified by NSN 5315-00-904-1671. The items must be manufactured according to current military or consensus non-government part standards, specifically referencing NASM17984 and NAS1332. The delivery is set for 155 days after order, with a required delivery date of June 20, 2027, and shipment to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination, and the contract is open to full and open competition.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details