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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONDUIT ASSEMBLY, METAL

Closed
SPE7M0-26-T-071LFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
Federal
62--LIGHT,NAVIGATIONAL,AIR
Solicitation # SPE8E727T0219
DLA Troop Support

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335999
New
Federal
59--TAPE,SHIELDING,ELECTRI
Solicitation # SPE7M527T1128
DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335999
New
Federal
61--POWER SUPPLY
Solicitation # SPE7L127U0095
DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

in 15 days
NAICS: 335999
New
Federal
59--STRIP,ELECTRICAL GROUN
Solicitation # SPE7M127U0862
DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

in 15 days
NAICS: 335999
New
Federal
59--AMPLIFIER,ELECTRONIC C
Solicitation # SPE7M127U0852
DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

in 15 days
NAICS: 335999
New
Federal
61--ADAPTER,BATTERY CHARGE
Solicitation # SPE7L727T0298
DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335999
New
Federal
61--POWER SUPPLY
Solicitation # SPE7L327U0028
DLA Weapons Support

POSTED

about 2 hours ago

DEADLINE

in 15 days
NAICS: 335999
New
Federal
This is an urgent requirement for the replacement of 93 defective Trench transformer bushings throughout WAPA's region.
Western Area Power Administration

POSTED

about 8 hours ago

DEADLINE

N/A
NAICS: 335999
New
Federal
ODA 1096 Breaker Leak Repair for the Western Area Power Administration
Western Area Power Administration

POSTED

about 8 hours ago

DEADLINE

N/A
NAICS: 335999
New
Federal
MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON. This requirement is categorized under NAICS code 335999 and is slated for completion by the spring of 2026 in accordance with EO 14398. Interested parties can coordinate with the Small Business Program Managers for further details regarding this acquisition. The project is currently listed as a forecast to notify potential vendors of the upcoming hardware needs for the agency.
Western Area Power Administration

POSTED

about 8 hours ago

DEADLINE

N/A
NAICS: 335999
New
Federal
FT STAGE 09 MISCELLANEOUS MATERIALSThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a contract titled FT STAGE 09 MISCELLANEOUS MATERIALS. This procurement opportunity is categorized under NAICS code 335999, which covers all other miscellaneous fabricated metal product manufacturing. The forecast was officially posted on October 18, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this requirement. While specific set-aside details and performance locations are not currently listed, the acquisition is part of the agency's public forecast for miscellaneous materials.
Western Area Power Administration

POSTED

about 8 hours ago

DEADLINE

N/A
NAICS: 335999
New
SLED
Supply of Electric Head ContactsThis subcontract involves the supply of electric head contact components for prime contractors working on Dallas Area Rapid Transit Authority procurement projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly conforms to specified technical drawings and part numbers, ensuring all delivered components meet merchantable quality and suitability standards for transit use. The opportunity is categorized under NAICS code 335999 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties must adhere to the timeline established by the posting date of October 16, 2026, with a response deadline set for October 22, 2026.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Show more

Solicitation SPE7M0-26-T-071L, issued by DLA Land and Maritime, is a request for quotations for one rigid metal conduit assembly, identified by NSN 5975-01-341-3154 and part number 23A00029 from Sunbank Electronics Inc. The procurement is categorized under NAICS 335999 and requires delivery within five days of order, with an original required delivery date of September 3, 2026. The shipment is designated as FOB Origin and is destined for the US Army A Co 501st DSB in Drawsko Pomorskie, Poland. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and RA001 for technical requirements, which take precedence over ASTM D3951. All packaging must be labeled according to MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. 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 electronic invoicing and compliance with the Buy American Act and various DFARS regulations regarding hazardous materials and cybersecurity.

General Info

Joslyn Sunbank provides one metal conduit assembly to US Army Poland by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7M0-26-T-071L Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
CONDUIT ASSEMBLY,METAL,RIGID
CONDUIT ASSEMBLY, ME
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SUNBANK ELECTRONICS INC
CAGE 07418
P/N 23A00029
USE OF OZONE DEPLETING SUBSTANCES:
JOSLYN SUNBANK COMPANY, LLC 07418 P/N 23A00029
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 7018140745 0001 EA 1.000
NSN/MATERIAL:5975013413154
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-071L
SECTION B
PR: 7018140745 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
MARKFOR
WK4GAH
0501 CS BN CO A DISTRIBUTI
US ARMY A CO 501ST DSB 1ST BDE 1AD
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
M/F: (TCN) WK4GAH62410200
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7M0-26-T-071L
SECTION B
PR: 7018140745 PRLI: 0001 CONT’D

SPE7M0-26-T-071L NSN/Part Number: 5975-01-341-3154 Quantity: 1 EA Purchase Request: 7018140745QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0070
Solicitation SPE7M0-27-T-0070 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one duct type air cooling coil, identified by NSN 4130012580044. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery date of October 1, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific substitution of MIL-STD-129K for MIL-L-61002. Palletization must follow DLA requirement RP001, and contractors are instructed to avoid plastics for wrapping or cushioning where possible. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and Covered Defense Information regulations. The procurement falls under NAICS 333415 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333996
New
DIBBS
PARTS KIT, CENTRIFUGAL
Solicitation # SPE7M0-27-T-0117
Solicitation SPE7M0-27-T-0117 is a fixed-price request for the procurement of one centrifugal pump parts kit, identified by NSN 4320-01-511-5089, for the Oliver Perry Class FFG. The kit features Buna-N-XS diaphragm and O-ring materials, with a Hastelloy valve body, spring, and seat. The requirement is issued by DLA Land and Maritime for delivery to the USNS GRASP T ARS 51. Delivery is required within five days after order, with an original required delivery date of October 1, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129. Palletization must follow DLA requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. Quotations were due by October 16, 2026, via the DIBBS system.
Fluid Power Pump and Motor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335312
New
DIBBS
HARNESS, WIRING
Solicitation # SPE7M0-27-T-0080
Solicitation SPE7M0-27-T-0080 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one wiring harness, identified by NSN 6115000513391. The item must be manufactured in accordance with several specific technical drawings, including 97403 13211E6841 Revision D, 97403 13211E6842 Revision E, 97403 13211E6956 Revision C, and 98752 200415485 Revision E. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. The contract requires delivery within five days after order to Fort Sill, Oklahoma, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers includes a price preference for certified HUBZone Small Business Concerns, and the use of additive manufacturing is prohibited unless specifically authorized.
Motor and Generator Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-26-T-090S
Solicitation SPE7M0-26-T-090S is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for one electrical plug connector, identified by NSN 5935-01-518-3783 and Electric Boat Corporation part number 211055193. The requirement is for a critical application item with a required delivery date of September 17, 2026, and a delivery turnaround of five days after order. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Portsmouth Naval Shipyard in Kittery, Maine. The contract mandates strict adherence to mercury restrictions per NAVSEA 5100-003D, prohibiting the intentional addition of mercury except for specific functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring labeling according to 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the prohibition of hexavalent chromium.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0081
Solicitation SPE7M0-27-T-0081 is a request for quotations issued by DLA Land and Maritime for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6122. The requirement falls under NAICS code 333415 and specifies a delivery timeline of five days after order, with an original required delivery date of October 1, 2026. Delivery is FOB Origin, with the final destination for both inspection and acceptance being the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333998
New
DIBBS
PAD
Solicitation # SPE7M0-27-T-0037
Solicitation SPE7M0-27-T-0037 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 108 units of a critical application item identified by NSN 1720-00-605-3178. The items must be manufactured in accordance with technical drawing TDP Rev A Gen 6, Basic Drawing NR 80020 11-30614 Revision 6. Delivery is required within five days after receipt of order to the Fleet Readiness Center Mid Atl in Norfolk, Virginia, with shipping terms designated as FOB Origin. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Quotes must be submitted via the DIBBS system, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, including the Buy American Act and the Berry Amendment.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 336415
New
DIBBS
RING, CRANK PIN
Solicitation # SPE7M0-26-T-093X
Solicitation SPE7M0-26-T-093X is a request for quotation issued by DLA Land and Maritime for one crank pin ring, identified by NSN 2010-01-225-0170 and Bird-Johnson Propeller Company part number 106042025. This critical application item must have a magnetic permeability of 2.0 or less and strictly prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions specified by NAVSEA. The requirement is for a quantity of one unit with a zero percent variance allowed, featuring a delivery timeline of five days after order and an original required delivery date of September 4, 2026. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically for shipment to the US Naval Base Sasebo in Japan. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking per MIL-STD-129 and MIL-STD-2073-1E. Contractors must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and restrictions against the unauthorized use of additive manufacturing processes. Quotes must be submitted via the DIBBS system, and offerors are required to provide representations regarding socioeconomic status and the provision of covered defense telecommunications equipment.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 423610
New
DIBBS
Supply of Cooper Crouse-Hinds Electronic ComponentsThis subcontract involves the procurement of three Cooper Crouse-Hinds LLC electronic components, specifically part number PFMA 20L/25L UNV1 under NSN 5998-01-736-4709. These items are intended for prime contractors supporting the Maritime Supply Chain ESOC Buys for the Military Sealift Command within the Department of Defense. The contract falls under NAICS code 423610 and requires performance in San Diego, California. The selected provider must ensure all items are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and DLA requirement RP001. Additionally, the supplier is required to comply with the Buy American Act. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUENCY
Solicitation # SPE7M0-26-T-093P
Solicitation SPE7M0-26-T-093P is a Request for Quotations issued by DLA Land and Maritime for the procurement of five Radio Frequency Interference Filters, identified by NSN 5915017329298. The requirement specifies critical application items with associated Niantic Seal Inc part numbers 119970-F00 and NSI10842-05-45. Delivery is required within five days after order, with an original required delivery date of September 10, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to PCU Bougainville (LHA 8) in Mississippi. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, the solicitation references Cybersecurity Maturity Model Certification (CMMC) Level 2 and requires the use of the Wide Area Workflow (WAWF) system for all electronic invoicing and payment requests.
Other Electronic Component Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP LOCKING
Solicitation # SPE7M0-26-T-098U
Solicitation SPE7M0-26-T-098U is a fixed-price procurement issued by the DLA Land and Maritime agency for the supply of 13 locking cap screws, identified by NSN 5305015437285. The items must be manufactured in accordance with Basic Drawing NR 53711 6556655, Revision A. Delivery is required within 5 days of award, with a required delivery date of May 18, 2026, shipped FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington. The procurement is a candidate for automated award, and price evaluation preferences are available for SBA-certified HUBZone small business concerns. Quality and compliance requirements are stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 certification and NIST SP 800-171 standards. All quotes must be submitted via the DIBBS portal by October 1, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-037B
Solicitation SPE7M0-26-T-037B is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of 12 electrical plug connectors. This is designated as a critical application item under NSN 5935011836598, with acceptable part numbers from The Boeing Company (10M10-770), Textron Systems Corporation (61253-90085-8), and Cooper Interconnect, Inc. (BLG6W17-35P8-144). The requirement is categorized under NAICS code 334417 and is designated as a small business set-aside. The contract mandates a rapid delivery schedule of 5 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must comply with DLA requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must comply with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.
Electronic Connector Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 334412
New
DIBBS
ELECTRONIC COMPONEN
Solicitation # SPE7M0-26-T-8431
Solicitation SPE7M0-26-T-8431 is a fixed-price request for the procurement of three electronic components, specifically Cooper Crouse-Hinds LLC part number PFMA 20L/25L UNV1, under NSN 5998-01-736-4709. The items are to be delivered to the Military Sealift Command BATS in San Diego, California, with an original required delivery date of May 13, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, and the government will perform inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is governed by NAICS code 334412 and includes various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted via the DIBBS portal.
Bare Printed Circuit Board Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS